Presupuestos Municipales Ayuntamiento de Polinyà de Xúquer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Polinyà de Xúquer 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 Polinyà de Xúquer en 2021
| Presupuesto municipal Ayuntamiendo de Polinyà de Xúquer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 831.500,00 € | 42.33% | Gastos personal | 983.162,00 € | 50.05% |
| Impuestos indirectos | 8.000,00 € | 0.41% | Gastos bienes y servicios | 626.822,00 € | 31.91% |
| Tasas y otros ingresos | 306.110,00 € | 15.58% | Gastos financieros | 800,00 € | 0.04% |
| Transferencias Corrientes | 812.831,00 € | 41.38% | Transferencias Corrientes | 189.900,00 € | 9.67% |
| Ingresos Patrimoniales | 6.050,00 € | 0.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 147.000,00 € | 7.48% |
| Transferencias de capital | 0,00 € | 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 | 16.807,00 € | 0.86% |
| Total | 1.964.491,00 € | 100% | Total | 1.964.491,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Polinyà de Xúquer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.964.491,00 € | 1.67% | 1.964.491,00 € | 1.67% | |
| 2020 | 1.932.296,00 € | -19.13% | 1.932.296,00 € | -32.39% | |
| 2019 | 2.389.311,63 € | -4.72% | 2.858.097,12 € | 31.35% | |
| 2018 | 2.507.714,31 € | 23.94% | 2.175.976,28 € | 15.72% | |
| 2017 | 2.023.366,08 € | 0.88% | 1.880.322,19 € | 2.76% | |
| 2016 | 2.005.679,62 € | -0.19% | 1.829.737,64 € | 0.46% | |
| 2015 | 2.009.469,34 € | 17.31% | 1.821.413,93 € | -0.25% | |
| 2014 | 1.712.990,36 € | -8.71% | 1.826.038,58 € | -26.54% | |
| 2013 | 1.876.325,76 € | -35.50% | 2.485.685,58 € | 30.41% | |
| 2012 | 2.908.946,70 € | 16.28% | 1.905.991,80 € | -21.43% | |
| 2011 | 2.501.620,91 € | -4.62% | 2.425.818,66 € | -13.38% | |
| 2010 | 2.622.890,13 € | -18.98% | 2.800.615,57 € | -27.67% | |
| 2009 | 3.237.339,73 € | 21.05% | 3.872.250,52 € | 84.61% | |
| 2008 | 2.674.290,80 € | 52.18% | 2.097.530,44 € | 21.40% | |
| 2007 | 1.757.343,72 € | 12.19% | 1.727.789,72 € | 14.70% | |
| 2006 | 1.566.373,58 € | -8.31% | 1.506.384,60 € | -0.90% | |
| 2005 | 1.708.364,07 € | 28.96% | 1.520.130,39 € | 16.08% | |
| 2004 | 1.324.672,83 € | 209.02% | 1.309.560,40 € | 483.15% | |
| 2003 | 428.671,86 € | 4.20% | 224.567,95 € | 9.65% | |
| 2002 | 411.410,23 € | -74.93% | 204.813,48 € | -87.52% | |
| 2001 | 1.641.076,56 € | 30.32% | 1.641.076,55 € | 30.32% | |
| 2000 | 1.259.298,05 € | 22.34% | 1.259.298,06 € | 22.34% | |
| 1999 | 1.029.377,47 € | -11.94% | 1.029.377,48 € | -11.94% | |
| 1998 | 1.168.974,55 € | 20.18% | 1.168.974,56 € | 20.18% | |
| 1997 | 972.647,94 € | 13.61% | 972.647,93 € | 13.61% | |
| 1996 | 856.129,72 € | 1.96% | 856.129,72 € | 1.96% | |
| 1995 | 839.674,82 € | -3.15% | 839.674,82 € | -3.15% | |
| 1994 | 866.959,97 € | 5.76% | 866.959,96 € | 5.76% | |
| 1993 | 819.775,23 € | 5.29% | 819.775,24 € | 5.29% | |
| 1992 | 778.611,19 € | 22.04% | 778.611,18 € | 22.04% | |
| 1991 | 637.974,35 € | 26.37% | 637.974,35 € | 26.37% | |
| 1990 | 504.850,18 € | 23.53% | 504.850,16 € | 23.53% | |
| 1989 | 408.688,23 € | 6.87% | 408.688,23 € | 6.87% | |
| 1988 | 382.424,02 € | 9.90% | 382.424,00 € | 9.90% | |
| 1987 | 347.986,00 € | 12.65% | 347.986,00 € | 12.65% | |
| 1986 | 308.920,21 € | -16.56% | 308.920,22 € | -16.56% | |
| 1985 | 370.223,46 € | 370.223,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.500,00 € | -4.36% |
| 2020 | 869.366,00 € | -1.67% |
| 2019 | 884.164,40 € | -14.03% |
| 2018 | 1.028.411,25 € | 20.22% |
| 2017 | 855.426,24 € | 7.31% |
| 2016 | 797.138,97 € | -1.65% |
| 2015 | 810.538,92 € | 0.11% |
| 2014 | 809.618,46 € | -3.36% |
| 2013 | 837.738,13 € | 5.64% |
| 2012 | 792.975,13 € | 4.33% |
| 2011 | 760.056,47 € | 4.34% |
| 2010 | 728.422,10 € | 11.34% |
| 2009 | 654.243,50 € | 21.33% |
| 2008 | 539.236,68 € | -7.72% |
| 2007 | 584.319,73 € | 16.39% |
| 2006 | 502.048,20 € | 2.95% |
| 2005 | 487.646,69 € | 9.93% |
| 2004 | 443.597,79 € | 718.13% |
| 2003 | 54.221,07 € | 116.78% |
| 2002 | 25.012,11 € | -94.63% |
| 2001 | 465.601,60 € | 10.98% |
| 2000 | 419.536,50 € | 3.74% |
| 1999 | 404.403,01 € | 1.37% |
| 1998 | 398.945,82 € | 3.88% |
| 1997 | 384.046,73 € | 2.42% |
| 1996 | 374.977,46 € | 4.74% |
| 1995 | 358.010,82 € | 3.18% |
| 1994 | 346.968,77 € | 3.20% |
| 1993 | 336.205,66 € | 10.12% |
| 1992 | 305.314,15 € | 8.09% |
| 1991 | 282.475,69 € | 28.55% |
| 1990 | 219.743,36 € | 124.31% |
| 1989 | 97.964,97 € | 7.95% |
| 1988 | 90.752,83 € | 24.79% |
| 1987 | 72.722,46 € | 12.56% |
| 1986 | 64.608,80 € | -16.02% |
| 1985 | 76.929,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -20.00% |
| 2020 | 10.000,00 € | 10.13% |
| 2019 | 9.079,79 € | 60.91% |
| 2018 | 5.642,83 € | -32.95% |
| 2017 | 8.415,77 € | 36.47% |
| 2016 | 6.166,68 € | 264.01% |
| 2015 | 1.694,11 € | -72.71% |
| 2014 | 6.206,80 € | -0.60% |
| 2013 | 6.244,34 € | -56.47% |
| 2012 | 14.344,08 € | 177.48% |
| 2011 | 5.169,41 € | -53.80% |
| 2010 | 11.189,08 € | -24.96% |
| 2009 | 14.911,36 € | -20.41% |
| 2008 | 18.734,65 € | -50.34% |
| 2007 | 37.723,37 € | -69.28% |
| 2006 | 122.790,06 € | -50.70% |
| 2005 | 249.091,00 € | 354.35% |
| 2004 | 54.823,00 € | -74.61% |
| 2003 | 215.900,27 € | -12.19% |
| 2002 | 245.882,87 € | 630.56% |
| 2001 | 33.656,68 € | 273.33% |
| 2000 | 9.015,18 € | 25.00% |
| 1999 | 7.212,15 € | |
| 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 € | -100.00% |
| 1989 | 19.532,89 € | -2.99% |
| 1988 | 20.133,91 € | 3.08% |
| 1987 | 19.532,89 € | 0.00% |
| 1986 | 19.532,89 € | 20.33% |
| 1985 | 16.233,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.110,00 € | -11.61% |
| 2020 | 346.310,00 € | 19.80% |
| 2019 | 289.075,95 € | -27.56% |
| 2018 | 399.060,81 € | 34.84% |
| 2017 | 295.955,69 € | -9.86% |
| 2016 | 328.337,38 € | 3.22% |
| 2015 | 318.099,27 € | -1.63% |
| 2014 | 323.376,77 € | -1.58% |
| 2013 | 328.552,65 € | -2.11% |
| 2012 | 335.638,93 € | -3.51% |
| 2011 | 347.863,52 € | 17.00% |
| 2010 | 297.315,05 € | -1.98% |
| 2009 | 303.306,22 € | -63.41% |
| 2008 | 828.887,03 € | 212.15% |
| 2007 | 265.540,37 € | -0.79% |
| 2006 | 267.666,82 € | 12.00% |
| 2005 | 238.984,72 € | 9.74% |
| 2004 | 217.770,02 € | -51.34% |
| 2003 | 447.503,13 € | 2.70% |
| 2002 | 435.729,85 € | 90.77% |
| 2001 | 228.409,44 € | 1.46% |
| 2000 | 225.115,09 € | 80.28% |
| 1999 | 124.866,27 € | -5.46% |
| 1998 | 132.078,42 € | 2.04% |
| 1997 | 129.433,97 € | -1.63% |
| 1996 | 131.579,58 € | -14.62% |
| 1995 | 154.113,48 € | 2.79% |
| 1994 | 149.935,84 € | -20.48% |
| 1993 | 188.541,55 € | 16.89% |
| 1992 | 161.296,43 € | 76.16% |
| 1991 | 91.561,77 € | -23.54% |
| 1990 | 119.745,65 € | 10.35% |
| 1989 | 108.510,30 € | 4.53% |
| 1988 | 103.806,55 € | 22.92% |
| 1987 | 84.450,13 € | 46.46% |
| 1986 | 57.661,10 € | 16.63% |
| 1985 | 49.439,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 812.831,00 € | 16.02% |
| 2020 | 700.570,00 € | -20.83% |
| 2019 | 884.896,86 € | 17.99% |
| 2018 | 749.950,05 € | 6.89% |
| 2017 | 701.592,86 € | -1.02% |
| 2016 | 708.795,53 € | 10.97% |
| 2015 | 638.714,82 € | 25.48% |
| 2014 | 509.017,67 € | 2.04% |
| 2013 | 498.860,08 € | 1.41% |
| 2012 | 491.924,01 € | -13.21% |
| 2011 | 566.829,73 € | 8.89% |
| 2010 | 520.565,69 € | -19.24% |
| 2009 | 644.582,54 € | 12.50% |
| 2008 | 572.965,33 € | 7.88% |
| 2007 | 531.134,26 € | 20.85% |
| 2006 | 439.503,40 € | 23.93% |
| 2005 | 354.640,11 € | -5.25% |
| 2004 | 374.291,65 € | 2,278.77% |
| 2003 | 15.734,69 € | -24.32% |
| 2002 | 20.791,03 € | -93.99% |
| 2001 | 345.891,10 € | 0.72% |
| 2000 | 343.412,31 € | -1.52% |
| 1999 | 348.695,20 € | 0.00% |
| 1998 | 348.695,20 € | 9.88% |
| 1997 | 317.340,40 € | 2.78% |
| 1996 | 308.769,97 € | 10.17% |
| 1995 | 280.260,12 € | 7.24% |
| 1994 | 261.338,77 € | 5.80% |
| 1993 | 247.015,97 € | 14.40% |
| 1992 | 215.931,63 € | -2.91% |
| 1991 | 222.404,53 € | 57.05% |
| 1990 | 141.611,78 € | 10.51% |
| 1989 | 128.149,38 € | 24.69% |
| 1988 | 102.773,07 € | 7.16% |
| 1987 | 95.906,27 € | 22.72% |
| 1986 | 78.149,60 € | -0.74% |
| 1985 | 78.732,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.050,00 € | 0.00% |
| 2020 | 6.050,00 € | 22.02% |
| 2019 | 4.958,29 € | -25.23% |
| 2018 | 6.631,47 € | 805.60% |
| 2017 | 732,27 € | -89.72% |
| 2016 | 7.122,74 € | -7.35% |
| 2015 | 7.687,39 € | -21.18% |
| 2014 | 9.753,23 € | -24.03% |
| 2013 | 12.838,96 € | 30.19% |
| 2012 | 9.861,92 € | -44.19% |
| 2011 | 17.671,60 € | -32.15% |
| 2010 | 26.045,76 € | -25.21% |
| 2009 | 34.825,24 € | 9.80% |
| 2008 | 31.715,84 € | -3.90% |
| 2007 | 33.004,15 € | 43.14% |
| 2006 | 23.057,90 € | 29.59% |
| 2005 | 17.792,35 € | 20.65% |
| 2004 | 14.747,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.821,49 € | 10.73% |
| 2000 | 6.160,37 € | 28.12% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -11.11% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | -28.59% |
| 1995 | 7.575,20 € | 29.14% |
| 1994 | 5.865,88 € | -63.72% |
| 1993 | 16.167,23 € | 22.77% |
| 1992 | 13.168,18 € | 17.03% |
| 1991 | 11.251,55 € | 0.00% |
| 1990 | 11.251,55 € | 2.74% |
| 1989 | 10.951,04 € | -1.57% |
| 1988 | 11.125,94 € | 68.11% |
| 1987 | 6.618,35 € | -51.06% |
| 1986 | 13.522,77 € | 76.75% |
| 1985 | 7.650,88 € | |
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 | 182.273,32 € | 19.98% |
| 2002 | 151.926,05 € | 131.91% |
| 2001 | 65.510,32 € | -40.06% |
| 2000 | 109.291,44 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.502,53 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 182.686,64 € | -42.55% |
| 2018 | 318.017,90 € | 97.23% |
| 2017 | 161.243,25 € | 6.19% |
| 2016 | 151.839,62 € | -34.76% |
| 2015 | 232.734,83 € | 323.02% |
| 2014 | 55.017,43 € | -57.40% |
| 2013 | 129.160,00 € | -15.18% |
| 2012 | 152.270,74 € | -79.39% |
| 2011 | 738.979,76 € | -23.95% |
| 2010 | 971.714,17 € | -36.31% |
| 2009 | 1.525.632,41 € | 210.48% |
| 2008 | 491.376,11 € | 97.17% |
| 2007 | 249.220,39 € | 59.65% |
| 2006 | 156.102,12 € | -48.45% |
| 2005 | 302.835,81 € | 92.91% |
| 2004 | 156.983,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 495.179,92 € | 237.41% |
| 2000 | 146.761,15 € | 5.29% |
| 1999 | 139.386,73 € | -51.00% |
| 1998 | 284.441,00 € | 108.52% |
| 1997 | 136.411,72 € | 285.48% |
| 1996 | 35.387,59 € | -7.38% |
| 1995 | 38.206,66 € | -38.94% |
| 1994 | 62.576,89 € | 96.54% |
| 1993 | 31.838,81 € | 0.09% |
| 1992 | 31.808,76 € | 5.07% |
| 1991 | 30.274,80 € | 142.36% |
| 1990 | 12.491,83 € | -71.33% |
| 1989 | 43.573,64 € | -19.05% |
| 1988 | 53.825,71 € | -21.71% |
| 1987 | 68.749,89 € | 6.39% |
| 1986 | 64.620,82 € | -54.25% |
| 1985 | 141.237,84 € | |
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 € | -100.00% |
| 2016 | 6.278,70 € | |
| 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 | 65.087,31 € | -0.34% |
| 2002 | 65.307,56 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 134.449,70 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 62.931,60 € | -94.34% |
| 2012 | 1.111.931,89 € | 1,609.34% |
| 2011 | 65.050,42 € | -3.83% |
| 2010 | 67.638,28 € | 13.03% |
| 2009 | 59.838,46 € | -68.73% |
| 2008 | 191.375,16 € | 239.31% |
| 2007 | 56.401,45 € | 2.17% |
| 2006 | 55.205,08 € | -3.78% |
| 2005 | 57.373,39 € | -8.14% |
| 2004 | 62.458,89 € | -96.01% |
| 2003 | 1.566.221,19 € | 7.38% |
| 2002 | 1.458.633,68 € | 24,270,011.15% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 40.273,82 € | 670,013.48% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 51.092,04 € | 850,017.14% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.94% |
| 1986 | 10.824,23 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 983.162,00 € | 1.23% |
| 2020 | 971.245,00 € | -15.14% |
| 2019 | 1.144.569,11 € | 17.54% |
| 2018 | 973.735,80 € | 7.54% |
| 2017 | 905.463,12 € | -3.90% |
| 2016 | 942.192,84 € | 8.36% |
| 2015 | 869.500,89 € | 15.33% |
| 2014 | 753.948,75 € | -12.00% |
| 2013 | 856.737,95 € | -3.23% |
| 2012 | 885.345,43 € | -5.71% |
| 2011 | 938.923,87 € | 7.46% |
| 2010 | 873.740,01 € | 10.18% |
| 2009 | 793.024,56 € | 19.87% |
| 2008 | 661.555,23 € | 15.79% |
| 2007 | 571.330,66 € | 12.13% |
| 2006 | 509.527,50 € | 3.29% |
| 2005 | 493.304,74 € | 5.11% |
| 2004 | 469.306,91 € | 30.36% |
| 2003 | 360.017,61 € | 10.03% |
| 2002 | 327.187,56 € | -20.99% |
| 2001 | 414.111,27 € | 9.50% |
| 2000 | 378.192,88 € | 20.15% |
| 1999 | 314.766,68 € | -1.53% |
| 1998 | 319.672,33 € | 2.64% |
| 1997 | 311.462,50 € | -3.09% |
| 1996 | 321.385,21 € | 8.34% |
| 1995 | 296.635,43 € | 0.49% |
| 1994 | 295.189,99 € | 8.09% |
| 1993 | 273.087,91 € | 2.87% |
| 1992 | 265.465,26 € | -3.27% |
| 1991 | 274.443,67 € | 28.38% |
| 1990 | 213.777,12 € | 31.59% |
| 1989 | 162.459,27 € | 7.95% |
| 1988 | 150.492,79 € | 32.55% |
| 1987 | 113.540,20 € | 31.83% |
| 1986 | 86.125,03 € | -12.31% |
| 1985 | 98.211,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.822,00 € | -3.83% |
| 2020 | 651.753,09 € | -14.15% |
| 2019 | 759.185,33 € | 10.88% |
| 2018 | 684.706,20 € | 5.74% |
| 2017 | 647.510,53 € | 14.43% |
| 2016 | 565.841,01 € | 7.96% |
| 2015 | 524.113,64 € | 3.68% |
| 2014 | 505.530,98 € | -1.14% |
| 2013 | 511.365,10 € | -2.84% |
| 2012 | 526.336,19 € | 8.55% |
| 2011 | 484.883,13 € | -4.46% |
| 2010 | 507.529,06 € | -3.00% |
| 2009 | 523.214,30 € | 4.70% |
| 2008 | 499.713,70 € | 6.63% |
| 2007 | 468.621,73 € | 0.80% |
| 2006 | 464.908,59 € | 9.92% |
| 2005 | 422.958,03 € | 13.07% |
| 2004 | 374.074,10 € | 85,375.30% |
| 2003 | 437,64 € | -51.56% |
| 2002 | 903,41 € | -99.70% |
| 2001 | 302.513,43 € | 3.52% |
| 2000 | 292.236,13 € | 5.26% |
| 1999 | 277.637,54 € | 4.53% |
| 1998 | 265.617,30 € | 10.09% |
| 1997 | 241.276,31 € | 9.75% |
| 1996 | 219.850,23 € | 22.97% |
| 1995 | 178.790,58 € | -6.37% |
| 1994 | 190.956,03 € | 2.96% |
| 1993 | 185.471,79 € | -6.44% |
| 1992 | 198.231,05 € | 25.12% |
| 1991 | 158.432,87 € | 0.86% |
| 1990 | 157.076,34 € | 41.18% |
| 1989 | 111.260,94 € | 5.30% |
| 1988 | 105.658,90 € | 43.19% |
| 1987 | 73.787,73 € | 21.86% |
| 1986 | 60.551,97 € | -36.25% |
| 1985 | 94.983,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 0.00% |
| 2020 | 800,00 € | 157.90% |
| 2019 | 310,20 € | -79.02% |
| 2018 | 1.478,75 € | 91.28% |
| 2017 | 773,09 € | 182.67% |
| 2016 | 273,50 € | -16.55% |
| 2015 | 327,73 € | -96.29% |
| 2014 | 8.823,25 € | -82.27% |
| 2013 | 49.757,76 € | 55.17% |
| 2012 | 32.067,34 € | 1,993.51% |
| 2011 | 1.531,75 € | 5.64% |
| 2010 | 1.450,00 € | -54.64% |
| 2009 | 3.196,64 € | 4,054.18% |
| 2008 | 76,95 € | -12.41% |
| 2007 | 87,85 € | 20.21% |
| 2006 | 73,08 € | -14.59% |
| 2005 | 85,56 € | 42.06% |
| 2004 | 60,23 € | -99.98% |
| 2003 | 282.270,75 € | -9.03% |
| 2002 | 310.274,57 € | 12,806.33% |
| 2001 | 2.404,05 € | -33.33% |
| 2000 | 3.606,07 € | -25.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -55.92% |
| 1997 | 10.908,37 € | 181.40% |
| 1996 | 3.876,53 € | -5.67% |
| 1995 | 4.109,67 € | 64.61% |
| 1994 | 2.496,60 € | -72.85% |
| 1993 | 9.195,49 € | 152,903.16% |
| 1992 | 6,01 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.900,00 € | 4.86% |
| 2020 | 181.090,91 € | -0.81% |
| 2019 | 182.577,20 € | 12.25% |
| 2018 | 162.653,30 € | 32.17% |
| 2017 | 123.067,72 € | -12.12% |
| 2016 | 140.035,40 € | 9.42% |
| 2015 | 127.982,63 € | -1.86% |
| 2014 | 130.408,36 € | 20.37% |
| 2013 | 108.343,19 € | -3.40% |
| 2012 | 112.154,60 € | 8.15% |
| 2011 | 103.698,80 € | -28.83% |
| 2010 | 145.701,11 € | -26.46% |
| 2009 | 198.125,90 € | 31.43% |
| 2008 | 150.748,62 € | -7.88% |
| 2007 | 163.643,10 € | 5.02% |
| 2006 | 155.821,89 € | 27.79% |
| 2005 | 121.933,11 € | -28.28% |
| 2004 | 170.008,73 € | -40.17% |
| 2003 | 284.168,72 € | -62.55% |
| 2002 | 758.814,56 € | 208.31% |
| 2001 | 246.118,77 € | 8.75% |
| 2000 | 226.311,11 € | 7.46% |
| 1999 | 210.596,04 € | 0.46% |
| 1998 | 209.633,02 € | 2.36% |
| 1997 | 204.794,87 € | 4.16% |
| 1996 | 196.621,11 € | 2.58% |
| 1995 | 191.669,95 € | -1.08% |
| 1994 | 193.760,29 € | 18.68% |
| 1993 | 163.261,93 € | -0.05% |
| 1992 | 163.337,06 € | 13.73% |
| 1991 | 143.623,86 € | 51.46% |
| 1990 | 94.825,42 € | 34.98% |
| 1989 | 70.252,70 € | 76.71% |
| 1988 | 39.756,24 € | 16.51% |
| 1987 | 34.122,53 € | -16.39% |
| 1986 | 40.813,46 € | 94.02% |
| 1985 | 21.035,42 € | |
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 | 147.000,00 € | 32.91% |
| 2020 | 110.600,00 € | -85.51% |
| 2019 | 763.052,17 € | 115.92% |
| 2018 | 353.402,23 € | 73.66% |
| 2017 | 203.507,73 € | 12.19% |
| 2016 | 181.394,89 € | -39.43% |
| 2015 | 299.489,04 € | 271.22% |
| 2014 | 80.677,70 € | -54.89% |
| 2013 | 178.828,51 € | -29.28% |
| 2012 | 252.858,02 € | -68.59% |
| 2011 | 805.122,60 € | -31.51% |
| 2010 | 1.175.597,67 € | -48.15% |
| 2009 | 2.267.473,00 € | 211.51% |
| 2008 | 727.896,78 € | 55.63% |
| 2007 | 467.704,93 € | 45.77% |
| 2006 | 320.848,46 € | -24.41% |
| 2005 | 424.475,56 € | 84.15% |
| 2004 | 230.504,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 670.994,72 € | 89.47% |
| 2000 | 354.137,76 € | 62.70% |
| 1999 | 217.656,53 € | -40.42% |
| 1998 | 365.331,22 € | 81.90% |
| 1997 | 200.840,21 € | 80.36% |
| 1996 | 111.355,52 € | -33.34% |
| 1995 | 167.057,08 € | 22.41% |
| 1994 | 136.470,07 € | -26.53% |
| 1993 | 185.753,06 € | 26.31% |
| 1992 | 147.058,20 € | 168.37% |
| 1991 | 54.796,71 € | 68.64% |
| 1990 | 32.494,04 € | -44.07% |
| 1989 | 58.098,18 € | -24.44% |
| 1988 | 76.893,87 € | -38.17% |
| 1987 | 124.365,89 € | 15.00% |
| 1986 | 108.141,38 € | -27.15% |
| 1985 | 148.449,99 € | |
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 € | |
| 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 € | -100.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.315,69 € | |
| 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 | 71.029,92 € | 0.27% |
| 2002 | 70.837,81 € | |
| 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 | 16.807,00 € | 0.00% |
| 2020 | 16.807,00 € | 100.01% |
| 2019 | 8.403,11 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 346.649,54 € | -55.59% |
| 2013 | 780.653,07 € | 702.89% |
| 2012 | 97.230,22 € | 6.08% |
| 2011 | 91.658,51 € | -5.11% |
| 2010 | 96.597,72 € | 10.76% |
| 2009 | 87.216,12 € | 51.58% |
| 2008 | 57.539,16 € | 2.02% |
| 2007 | 56.401,45 € | 2.17% |
| 2006 | 55.205,08 € | -3.78% |
| 2005 | 57.373,39 € | -12.55% |
| 2004 | 65.606,18 € | -95.40% |
| 2003 | 1.426.596,50 € | -24.09% |
| 2002 | 1.879.428,14 € | 37,988.98% |
| 2001 | 4.934,31 € | 2.50% |
| 2000 | 4.814,11 € | 23.04% |
| 1999 | 3.912,59 € | 0.00% |
| 1998 | 3.912,59 € | 16.25% |
| 1997 | 3.365,67 € | 10.67% |
| 1996 | 3.041,12 € | 115.36% |
| 1995 | 1.412,11 € | -97.06% |
| 1994 | 48.086,98 € | 1,500.20% |
| 1993 | 3.005,06 € | -33.42% |
| 1992 | 4.513,60 € | -32.40% |
| 1991 | 6.677,24 € | 0.00% |
| 1990 | 6.677,24 € | 0.91% |
| 1989 | 6.617,14 € | 0.00% |
| 1988 | 6.617,14 € | 204.99% |
| 1987 | 2.169,65 € | -45.39% |
| 1986 | 3.972,69 € | -47.33% |
| 1985 | 7.542,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Polinyà de Xúquer
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |