Presupuestos Municipales Ayuntamiento de la Pobla del Duc 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Pobla del Duc 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de la Pobla del Duc en 2021
| Presupuesto municipal Ayuntamiendo de la Pobla del Duc en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 769.000,00 € | 27.35% | Gastos personal | 1.089.149,34 € | 38.73% |
| Impuestos indirectos | 30.000,00 € | 1.07% | Gastos bienes y servicios | 828.349,99 € | 29.46% |
| Tasas y otros ingresos | 666.500,00 € | 23.70% | Gastos financieros | 20.546,33 € | 0.73% |
| Transferencias Corrientes | 752.500,00 € | 26.76% | Transferencias Corrientes | 155.431,00 € | 5.53% |
| Ingresos Patrimoniales | 53.000,00 € | 1.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 556.324,94 € | 19.78% |
| Transferencias de capital | 541.196,90 € | 19.24% | 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 | 162.395,30 € | 5.77% |
| Total | 2.812.196,90 € | 100% | Total | 2.812.196,90 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de la Pobla del Duc 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.812.196,90 € | 10.76% | 2.812.196,90 € | 10.76% | |
| 2020 | 2.538.962,48 € | -15.77% | 2.538.962,48 € | -25.12% | |
| 2019 | 3.014.269,08 € | 0.36% | 3.390.582,84 € | 26.84% | |
| 2018 | 3.003.459,09 € | 0.55% | 2.673.201,27 € | -10.28% | |
| 2017 | 2.986.953,58 € | 12.54% | 2.979.359,91 € | 25.09% | |
| 2016 | 2.654.228,07 € | 3.79% | 2.381.841,08 € | -3.72% | |
| 2015 | 2.557.228,64 € | 6.92% | 2.473.825,68 € | 13.72% | |
| 2014 | 2.391.726,63 € | 9.33% | 2.175.439,87 € | 7.87% | |
| 2013 | 2.187.526,92 € | -32.90% | 2.016.731,93 € | -16.60% | |
| 2012 | 3.260.003,68 € | 49.48% | 2.418.157,84 € | 6.04% | |
| 2011 | 2.180.953,62 € | -51.15% | 2.280.392,95 € | -49.14% | |
| 2010 | 4.464.561,07 € | 9.99% | 4.483.656,27 € | 2.42% | |
| 2009 | 4.059.027,27 € | 26.26% | 4.377.533,26 € | 52.10% | |
| 2008 | 3.214.765,52 € | 17.80% | 2.878.038,31 € | 23.96% | |
| 2007 | 2.729.020,90 € | -28.02% | 2.321.728,54 € | -38.76% | |
| 2006 | 3.791.467,92 € | 69.37% | 3.791.467,92 € | 69.37% | |
| 2005 | 2.238.557,70 € | 22.10% | 2.238.557,70 € | 35.69% | |
| 2004 | 1.833.334,12 € | 339.16% | 1.649.753,48 € | 657.76% | |
| 2003 | 417.466,59 € | 10.02% | 217.713,92 € | 3.48% | |
| 2002 | 379.456,04 € | -65.51% | 210.386,96 € | -80.88% | |
| 2001 | 1.100.109,29 € | 8.83% | 1.100.109,29 € | 8.83% | |
| 2000 | 1.010.865,34 € | 14.47% | 1.010.865,33 € | 14.47% | |
| 1999 | 883.072,12 € | 4.10% | 883.072,12 € | 4.10% | |
| 1998 | 848.303,58 € | -8.46% | 848.303,57 € | -8.46% | |
| 1997 | 926.698,60 € | 13.91% | 926.698,62 € | 13.91% | |
| 1996 | 813.568,66 € | 10.31% | 813.568,67 € | 10.31% | |
| 1995 | 737.543,18 € | -3.59% | 737.543,18 € | -3.59% | |
| 1994 | 764.987,68 € | 14.13% | 764.987,69 € | 14.13% | |
| 1993 | 670.266,98 € | 67.96% | 670.266,97 € | 67.96% | |
| 1989 | 399.072,03 € | -0.45% | 399.072,03 € | -0.45% | |
| 1988 | 400.866,90 € | 17.92% | 400.866,88 € | 17.92% | |
| 1987 | 339.956,49 € | 48.88% | 339.956,49 € | 48.88% | |
| 1985 | 228.348,53 € | 228.348,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.000,00 € | 0.26% |
| 2020 | 767.000,00 € | 0.96% |
| 2019 | 759.703,18 € | -4.98% |
| 2018 | 799.495,14 € | -2.57% |
| 2017 | 820.602,16 € | -1.91% |
| 2016 | 836.600,91 € | 7.41% |
| 2015 | 778.911,02 € | -8.28% |
| 2014 | 849.198,74 € | -11.77% |
| 2013 | 962.476,48 € | 7.70% |
| 2012 | 893.625,77 € | 4.40% |
| 2011 | 855.954,23 € | 31.35% |
| 2010 | 651.651,68 € | 1.93% |
| 2009 | 639.329,61 € | 6.46% |
| 2008 | 600.536,48 € | 21.77% |
| 2007 | 493.174,54 € | 0.34% |
| 2006 | 491.516,00 € | 3.00% |
| 2005 | 477.200,00 € | 26.96% |
| 2004 | 375.867,52 € | 1,703.70% |
| 2003 | 20.838,69 € | -24.70% |
| 2002 | 27.674,76 € | -92.14% |
| 2001 | 351.904,28 € | 8.28% |
| 2000 | 324.997,30 € | 5.00% |
| 1999 | 309.521,23 € | 2.18% |
| 1998 | 302.910,10 € | -3.08% |
| 1997 | 312.526,29 € | 33.33% |
| 1996 | 234.394,72 € | 4.00% |
| 1995 | 225.379,54 € | 2.46% |
| 1994 | 219.970,43 € | 76.81% |
| 1993 | 124.409,51 € | 109.09% |
| 1989 | 59.500,20 € | 25.32% |
| 1988 | 47.479,96 € | 10.14% |
| 1987 | 43.109,10 € | 25.49% |
| 1985 | 34.353,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 101.95% |
| 2019 | 14.855,33 € | -29.88% |
| 2018 | 21.184,68 € | -27.32% |
| 2017 | 29.149,13 € | -9.39% |
| 2016 | 32.170,39 € | 30.60% |
| 2015 | 24.632,38 € | 28.16% |
| 2014 | 19.219,49 € | 27.80% |
| 2013 | 15.039,08 € | -33.55% |
| 2012 | 22.631,93 € | -49.67% |
| 2011 | 44.970,03 € | -42.23% |
| 2010 | 77.842,13 € | 80.16% |
| 2009 | 43.207,79 € | -71.42% |
| 2008 | 151.157,29 € | 32.37% |
| 2007 | 114.189,37 € | 42.74% |
| 2006 | 80.000,00 € | 33.33% |
| 2005 | 60.000,00 € | 80.55% |
| 2004 | 33.231,92 € | -87.85% |
| 2003 | 273.599,34 € | -18.45% |
| 2002 | 335.502,07 € | 758.81% |
| 2001 | 39.065,79 € | -11.14% |
| 2000 | 43.964,04 € | 143.83% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 100.00% |
| 1997 | 9.015,18 € | -74.08% |
| 1996 | 34.785,70 € | 137.56% |
| 1995 | 14.643,17 € | 21.82% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | 32.67% |
| 1989 | 18.120,51 € | 15.30% |
| 1988 | 15.716,47 € | 4.44% |
| 1987 | 15.048,14 € | 24.20% |
| 1985 | 12.116,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 666.500,00 € | -1.02% |
| 2020 | 673.400,00 € | -7.99% |
| 2019 | 731.874,14 € | 6.58% |
| 2018 | 686.692,74 € | 5.37% |
| 2017 | 651.668,43 € | -2.56% |
| 2016 | 668.800,74 € | -10.79% |
| 2015 | 749.706,62 € | 0.95% |
| 2014 | 742.671,50 € | 51.92% |
| 2013 | 488.843,35 € | -3.28% |
| 2012 | 505.427,46 € | 12.57% |
| 2011 | 448.973,49 € | 5.96% |
| 2010 | 423.736,63 € | -19.78% |
| 2009 | 528.242,75 € | 6.62% |
| 2008 | 495.425,39 € | 33.28% |
| 2007 | 371.729,44 € | 18.86% |
| 2006 | 312.734,00 € | 5.01% |
| 2005 | 297.800,00 € | 7.71% |
| 2004 | 276.475,33 € | -21.89% |
| 2003 | 353.957,96 € | 15.71% |
| 2002 | 305.903,44 € | -5.08% |
| 2001 | 322.262,69 € | -1.85% |
| 2000 | 328.350,94 € | 35.95% |
| 1999 | 241.516,71 € | 7.16% |
| 1998 | 225.379,54 € | 0.64% |
| 1997 | 223.937,11 € | -10.88% |
| 1996 | 251.283,16 € | 15.02% |
| 1995 | 218.472,02 € | -26.89% |
| 1994 | 298.839,36 € | 21.10% |
| 1993 | 246.768,66 € | 117.64% |
| 1989 | 113.386,28 € | 20.52% |
| 1988 | 94.077,78 € | 18.17% |
| 1987 | 79.613,22 € | 20.76% |
| 1985 | 65.925,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 752.500,00 € | -11.35% |
| 2020 | 848.796,48 € | 3.05% |
| 2019 | 823.704,39 € | -5.76% |
| 2018 | 874.050,52 € | 16.76% |
| 2017 | 748.556,52 € | 7.64% |
| 2016 | 695.447,84 € | -1.76% |
| 2015 | 707.891,44 € | 24.73% |
| 2014 | 567.554,33 € | -9.73% |
| 2013 | 628.736,35 € | 23.95% |
| 2012 | 507.242,69 € | -13.24% |
| 2011 | 584.677,34 € | -57.84% |
| 2010 | 1.386.891,23 € | 129.54% |
| 2009 | 604.213,09 € | -11.10% |
| 2008 | 679.635,20 € | -3.25% |
| 2007 | 702.436,50 € | 57.85% |
| 2006 | 445.000,00 € | 5.75% |
| 2005 | 420.798,21 € | -19.48% |
| 2004 | 522.574,24 € | 459,710.15% |
| 2003 | 113,65 € | 120.25% |
| 2002 | 51,60 € | -99.98% |
| 2001 | 270.154,94 € | 3.21% |
| 2000 | 261.740,77 € | 0.23% |
| 1999 | 261.139,76 € | 4.20% |
| 1998 | 250.622,05 € | 4.57% |
| 1997 | 239.667,03 € | 0.45% |
| 1996 | 238.601,81 € | 16.08% |
| 1995 | 205.546,14 € | 6.21% |
| 1994 | 193.525,90 € | -17.65% |
| 1993 | 235.017,59 € | 110.20% |
| 1989 | 111.806,28 € | -6.99% |
| 1988 | 120.203,02 € | -4.76% |
| 1987 | 126.213,14 € | 19.73% |
| 1985 | 105.417,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.000,00 € | -0.93% |
| 2020 | 53.500,00 € | -1.45% |
| 2019 | 54.287,65 € | 3.39% |
| 2018 | 52.506,25 € | -6.24% |
| 2017 | 55.998,12 € | 13.75% |
| 2016 | 49.227,47 € | 21.13% |
| 2015 | 40.640,99 € | -1.98% |
| 2014 | 41.462,57 € | -4.95% |
| 2013 | 43.621,66 € | -19.23% |
| 2012 | 54.005,07 € | -27.21% |
| 2011 | 74.191,36 € | 66.10% |
| 2010 | 44.666,15 € | 28.57% |
| 2009 | 34.741,91 € | -23.92% |
| 2008 | 45.667,11 € | 143.75% |
| 2007 | 18.735,07 € | 6,145.02% |
| 2006 | 300,00 € | 0.00% |
| 2005 | 300,00 € | 595.57% |
| 2004 | 43,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -25.93% |
| 1999 | 4.056,83 € | 58.82% |
| 1998 | 2.554,30 € | -61.36% |
| 1997 | 6.611,13 € | 83.33% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 20.00% |
| 1993 | 3.005,06 € | -50.10% |
| 1989 | 6.022,14 € | -36.27% |
| 1988 | 9.449,79 € | 4.68% |
| 1987 | 9.027,20 € | -14.32% |
| 1985 | 10.535,74 € | |
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 € | -100.00% |
| 2018 | 150.588,00 € | 99.99% |
| 2017 | 75.298,70 € | |
| 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 € | -100.00% |
| 2006 | 954.159,98 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 220.117,19 € | 71.47% |
| 2002 | 128.367,74 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 541.196,90 € | 225.50% |
| 2020 | 166.266,00 € | -71.16% |
| 2019 | 576.428,67 € | 37.59% |
| 2018 | 418.941,76 € | 19.34% |
| 2017 | 351.054,41 € | -5.63% |
| 2016 | 371.980,72 € | 45.62% |
| 2015 | 255.446,19 € | 48.84% |
| 2014 | 171.620,00 € | 251.61% |
| 2013 | 48.810,00 € | -81.69% |
| 2012 | 266.591,88 € | 54.83% |
| 2011 | 172.187,17 € | -87.06% |
| 2010 | 1.331.149,04 € | 78.05% |
| 2009 | 747.616,64 € | -39.82% |
| 2008 | 1.242.344,05 € | 20.76% |
| 2007 | 1.028.755,98 € | 48.28% |
| 2006 | 693.815,02 € | 41.37% |
| 2005 | 490.775,96 € | 26.46% |
| 2004 | 388.097,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 113.716,53 € | 132.99% |
| 2000 | 48.807,23 € | 0.00% |
| 1999 | 48.807,23 € | 0.00% |
| 1998 | 48.807,23 € | -63.83% |
| 1997 | 134.941,86 € | 165.13% |
| 1996 | 50.897,20 € | 30.92% |
| 1995 | 38.876,96 € | 5.00% |
| 1994 | 37.025,68 € | 0.00% |
| 1993 | 37.025,68 € | -58.96% |
| 1989 | 90.224,60 € | -20.19% |
| 1988 | 113.050,38 € | 72.75% |
| 1987 | 65.443,16 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 192.333,52 € | |
| 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 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 889,50 € | -40.80% |
| 1987 | 1.502,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 53.415,72 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 254.626,11 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.010.478,88 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 548.624,21 € | -62.47% |
| 2009 | 1.461.675,48 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 813.942,92 € | 65.54% |
| 2005 | 491.683,53 € | 107.42% |
| 2004 | 237.044,04 € | -83.39% |
| 2003 | 1.426.890,88 € | 21.22% |
| 2002 | 1.177.072,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 31.019,28 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1989 | 12,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.089.149,34 € | 5.23% |
| 2020 | 1.034.996,62 € | 1.34% |
| 2019 | 1.021.328,25 € | 2.09% |
| 2018 | 1.000.411,43 € | 13.00% |
| 2017 | 885.293,52 € | 3.58% |
| 2016 | 854.697,56 € | 5.92% |
| 2015 | 806.935,00 € | 10.25% |
| 2014 | 731.906,54 € | 7.94% |
| 2013 | 678.084,23 € | 11.51% |
| 2012 | 608.092,42 € | -1.54% |
| 2011 | 617.583,34 € | -46.64% |
| 2010 | 1.157.292,05 € | 75.61% |
| 2009 | 659.021,06 € | 2.36% |
| 2008 | 643.815,85 € | 10.04% |
| 2007 | 585.050,59 € | 10.97% |
| 2006 | 527.237,94 € | 3.10% |
| 2005 | 511.385,00 € | 13.66% |
| 2004 | 449.927,16 € | -9.40% |
| 2003 | 496.615,01 € | -12.18% |
| 2002 | 565.487,09 € | 62.85% |
| 2001 | 347.234,74 € | 11.92% |
| 2000 | 310.242,45 € | 6.55% |
| 1999 | 291.160,31 € | 14.44% |
| 1998 | 254.416,56 € | 18.10% |
| 1997 | 215.432,79 € | 0.20% |
| 1996 | 215.012,08 € | 8.43% |
| 1995 | 198.303,94 € | 5.38% |
| 1994 | 188.182,90 € | -2.90% |
| 1993 | 193.796,35 € | 77.74% |
| 1989 | 109.033,13 € | 6.69% |
| 1988 | 102.200,90 € | 22.59% |
| 1987 | 83.366,39 € | 16.54% |
| 1985 | 71.532,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 828.349,99 € | -11.12% |
| 2020 | 931.940,84 € | -17.99% |
| 2019 | 1.136.311,89 € | 23.74% |
| 2018 | 918.322,12 € | -5.11% |
| 2017 | 967.808,32 € | -5.81% |
| 2016 | 1.027.456,76 € | 1.86% |
| 2015 | 1.008.661,25 € | -0.49% |
| 2014 | 1.013.663,12 € | 1.82% |
| 2013 | 995.529,60 € | -12.99% |
| 2012 | 1.144.114,54 € | 7.43% |
| 2011 | 1.064.957,40 € | -22.57% |
| 2010 | 1.375.463,21 € | 33.78% |
| 2009 | 1.028.151,78 € | -5.39% |
| 2008 | 1.086.729,94 € | 39.45% |
| 2007 | 779.317,60 € | 15.54% |
| 2006 | 674.495,23 € | 10.59% |
| 2005 | 609.896,38 € | 6.83% |
| 2004 | 570.898,62 € | 3,956.34% |
| 2003 | 14.074,24 € | -15.76% |
| 2002 | 16.707,12 € | -96.47% |
| 2001 | 472.696,02 € | -4.74% |
| 2000 | 496.242,18 € | 15.30% |
| 1999 | 430.403,12 € | -0.66% |
| 1998 | 433.276,69 € | -2.93% |
| 1997 | 446.372,22 € | 4.46% |
| 1996 | 427.303,58 € | 25.57% |
| 1995 | 340.293,05 € | 14.41% |
| 1994 | 297.440,89 € | 5.83% |
| 1993 | 281.063,31 € | 97.83% |
| 1989 | 142.073,25 € | -14.34% |
| 1988 | 165.849,29 € | 2.36% |
| 1987 | 162.032,86 € | 19.80% |
| 1985 | 135.257,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.546,33 € | -0.24% |
| 2020 | 20.595,18 € | -12.62% |
| 2019 | 23.569,62 € | -18.64% |
| 2018 | 28.969,31 € | -9.62% |
| 2017 | 32.052,16 € | -4.21% |
| 2016 | 33.461,72 € | -9.38% |
| 2015 | 36.923,59 € | -62.36% |
| 2014 | 98.109,28 € | -3.95% |
| 2013 | 102.145,67 € | -0.43% |
| 2012 | 102.588,95 € | 38.20% |
| 2011 | 74.234,77 € | 77.15% |
| 2010 | 41.905,23 € | -20.84% |
| 2009 | 52.939,92 € | -28.56% |
| 2008 | 74.103,01 € | 120.17% |
| 2007 | 33.656,63 € | 40.24% |
| 2006 | 24.000,00 € | -22.58% |
| 2005 | 31.000,00 € | 122.22% |
| 2004 | 13.950,28 € | -27.91% |
| 2003 | 19.350,32 € | 4.54% |
| 2002 | 18.510,72 € | -18.41% |
| 2001 | 22.688,21 € | 42.39% |
| 2000 | 15.933,41 € | 221.35% |
| 1999 | 4.958,35 € | -64.13% |
| 1998 | 13.823,28 € | -14.72% |
| 1997 | 16.209,30 € | -10.10% |
| 1996 | 18.030,36 € | -9.77% |
| 1995 | 19.983,65 € | 18.12% |
| 1994 | 16.918,49 € | -6.63% |
| 1993 | 18.120,51 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.431,00 € | -0.19% |
| 2020 | 155.729,82 € | 33.04% |
| 2019 | 117.051,05 € | -5.52% |
| 2018 | 123.891,18 € | 18.37% |
| 2017 | 104.667,31 € | -3.23% |
| 2016 | 108.162,11 € | 36.02% |
| 2015 | 79.518,93 € | 28.58% |
| 2014 | 61.843,62 € | 16.56% |
| 2013 | 53.056,91 € | 1.76% |
| 2012 | 52.140,11 € | 19.34% |
| 2011 | 43.690,19 € | -46.51% |
| 2010 | 81.678,46 € | 55.80% |
| 2009 | 52.424,66 € | -1.25% |
| 2008 | 53.085,96 € | 169.69% |
| 2007 | 19.683,79 € | -57.07% |
| 2006 | 45.850,00 € | 0.00% |
| 2005 | 45.850,00 € | 130.57% |
| 2004 | 19.885,84 € | -94.11% |
| 2003 | 337.647,44 € | 149.11% |
| 2002 | 135.538,97 € | 691.29% |
| 2001 | 17.128,84 € | 11.11% |
| 2000 | 15.415,96 € | -2.29% |
| 1999 | 15.776,57 € | 0.96% |
| 1998 | 15.626,31 € | -44.97% |
| 1997 | 28.397,82 € | -4.14% |
| 1996 | 29.625,80 € | 31.45% |
| 1995 | 22.537,95 € | 20.97% |
| 1994 | 18.631,38 € | 15.89% |
| 1993 | 16.077,07 € | 25.97% |
| 1989 | 12.762,29 € | -5.92% |
| 1988 | 13.564,84 € | -1.14% |
| 1987 | 13.721,11 € | 29.06% |
| 1985 | 10.631,90 € | |
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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 556.324,94 € | 136.58% |
| 2020 | 235.148,52 € | -72.12% |
| 2019 | 843.311,06 € | 158.41% |
| 2018 | 326.345,51 € | -55.96% |
| 2017 | 741.042,12 € | 556.74% |
| 2016 | 112.836,57 € | -64.60% |
| 2015 | 318.777,64 € | 298.47% |
| 2014 | 80.000,00 € | 29.43% |
| 2013 | 61.810,00 € | -85.03% |
| 2012 | 412.897,70 € | -4.29% |
| 2011 | 431.416,69 € | -76.24% |
| 2010 | 1.815.563,66 € | 41.62% |
| 2009 | 1.281.963,35 € | 28.91% |
| 2008 | 994.472,91 € | 10.80% |
| 2007 | 897.536,70 € | -54.22% |
| 2006 | 1.960.473,15 € | 99.55% |
| 2005 | 982.459,49 € | 131.50% |
| 2004 | 424.387,62 € | 552.14% |
| 2003 | 65.076,29 € | 0.00% |
| 2002 | 65.076,29 € | -49.52% |
| 2001 | 128.917,10 € | 329.00% |
| 2000 | 30.050,61 € | 150.00% |
| 1999 | 12.020,24 € | -52.38% |
| 1998 | 25.242,51 € | -16.42% |
| 1997 | 30.200,86 € | -22.79% |
| 1996 | 39.113,92 € | -33.67% |
| 1995 | 58.970,47 € | -66.40% |
| 1994 | 175.514,57 € | 86.38% |
| 1993 | 94.172,39 € | -30.04% |
| 1989 | 134.602,35 € | 17.49% |
| 1988 | 114.563,95 € | 52.49% |
| 1987 | 75.126,51 € | 605.02% |
| 1985 | 10.655,94 € | |
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 € | -100.00% |
| 2004 | 137.076,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 65.076,30 € | -5.25% |
| 2000 | 68.682,37 € | 5.54% |
| 1999 | 65.076,30 € | -8.45% |
| 1998 | 71.086,42 € | -54.40% |
| 1997 | 155.882,03 € | 200.72% |
| 1996 | 51.835,95 € | -14.82% |
| 1995 | 60.852,48 € | 23.26% |
| 1994 | 49.367,58 € | 0.00% |
| 1993 | 49.367,58 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.884,86 € | -4.00% |
| 1987 | 3.005,06 € | |
| 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 | 31.896,60 € | -9.54% |
| 2002 | 35.259,78 € | |
| 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 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | -37.50% |
| 1987 | 2.404,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.395,30 € | 1.15% |
| 2020 | 160.551,50 € | -35.52% |
| 2019 | 249.010,97 € | -9.54% |
| 2018 | 275.261,72 € | 10.77% |
| 2017 | 248.496,48 € | 1.33% |
| 2016 | 245.226,36 € | 9.96% |
| 2015 | 223.009,27 € | 17.42% |
| 2014 | 189.917,31 € | 50.60% |
| 2013 | 126.105,52 € | 28.25% |
| 2012 | 98.324,12 € | 102.69% |
| 2011 | 48.510,56 € | 312.73% |
| 2010 | 11.753,66 € | -99.10% |
| 2009 | 1.303.032,49 € | 4,944.52% |
| 2008 | 25.830,64 € | 298.42% |
| 2007 | 6.483,23 € | -98.84% |
| 2006 | 559.411,60 € | 865.05% |
| 2005 | 57.966,83 € | 72.38% |
| 2004 | 33.627,67 € | -97.57% |
| 2003 | 1.382.126,49 € | 13.66% |
| 2002 | 1.216.036,01 € | 2,522.57% |
| 2001 | 46.368,08 € | -37.59% |
| 2000 | 74.298,35 € | 16.68% |
| 1999 | 63.677,23 € | 82.81% |
| 1998 | 34.831,80 € | 1.84% |
| 1997 | 34.203,60 € | 4.77% |
| 1996 | 32.646,98 € | -10.80% |
| 1995 | 36.601,64 € | 93.33% |
| 1994 | 18.931,88 € | 7.14% |
| 1993 | 17.669,76 € | 2,840.01% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 11.11% |
| 1985 | 270,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Pobla del Duc
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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