Presupuestos Municipales Ayuntamiento de Pozuelo de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozuelo de Calatrava 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 Pozuelo de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Pozuelo de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.204.485,39 € | 43.05% | Gastos personal | 1.507.385,07 € | 53.88% |
| Impuestos indirectos | 66.500,00 € | 2.38% | Gastos bienes y servicios | 902.582,44 € | 32.26% |
| Tasas y otros ingresos | 482.941,00 € | 17.26% | Gastos financieros | 4.895,30 € | 0.17% |
| Transferencias Corrientes | 874.756,50 € | 31.27% | Transferencias Corrientes | 162.264,96 € | 5.80% |
| Ingresos Patrimoniales | 3.881,00 € | 0.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 45.000,00 € | 1.61% | Inversiones reales | 120.127,06 € | 4.29% |
| Transferencias de capital | 120.127,06 € | 4.29% | 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 | 100.436,12 € | 3.59% |
| Total | 2.797.690,95 € | 100% | Total | 2.797.690,95 € | 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 Pozuelo de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.797.690,95 € | 4.67% | 2.797.690,95 € | 4.67% | |
| 2020 | 2.672.816,01 € | -6.12% | 2.672.816,01 € | -6.65% | |
| 2019 | 2.847.124,68 € | 1.28% | 2.863.098,35 € | 4.99% | |
| 2018 | 2.811.219,44 € | 1.58% | 2.726.984,54 € | -5.85% | |
| 2017 | 2.767.625,60 € | 14.83% | 2.896.366,25 € | 21.53% | |
| 2016 | 2.410.253,56 € | 8.26% | 2.383.175,98 € | -11.09% | |
| 2015 | 2.226.370,76 € | -0.17% | 2.680.357,16 € | 22.45% | |
| 2014 | 2.230.172,53 € | -13.97% | 2.188.869,88 € | 12.78% | |
| 2013 | 2.592.252,56 € | -22.25% | 1.940.833,23 € | 0.49% | |
| 2012 | 3.334.124,37 € | 18.35% | 1.931.389,47 € | -26.21% | |
| 2011 | 2.817.164,49 € | -10.59% | 2.617.582,80 € | -22.11% | |
| 2010 | 3.150.876,65 € | -2.14% | 3.360.695,45 € | -6.20% | |
| 2009 | 3.219.892,66 € | 21.69% | 3.582.742,44 € | 5.14% | |
| 2008 | 2.645.951,91 € | -16.82% | 3.407.659,57 € | 18.88% | |
| 2007 | 3.181.038,89 € | -11.01% | 2.866.435,24 € | 42.83% | |
| 2006 | 3.574.760,38 € | 151.10% | 2.006.820,81 € | 25.16% | |
| 2005 | 1.423.667,42 € | -6.69% | 1.603.384,60 € | 29.52% | |
| 2004 | 1.525.692,21 € | 3.53% | 1.237.978,16 € | -15.99% | |
| 2003 | 1.473.672,53 € | 247.37% | 1.473.672,53 € | 550.69% | |
| 2002 | 424.234,33 € | -56.35% | 226.479,13 € | -76.70% | |
| 2001 | 971.987,35 € | 3.84% | 971.987,33 € | 3.84% | |
| 2000 | 936.023,53 € | -19.82% | 936.023,52 € | -19.82% | |
| 1999 | 1.167.334,65 € | 12.97% | 1.167.334,65 € | 12.97% | |
| 1998 | 1.033.282,24 € | 20.45% | 1.033.282,24 € | 20.45% | |
| 1997 | 857.875,23 € | 5.27% | 857.875,24 € | 5.27% | |
| 1996 | 814.932,02 € | 16.90% | 814.932,02 € | 16.90% | |
| 1995 | 697.137,58 € | 15.20% | 697.137,57 € | 15.20% | |
| 1994 | 605.153,58 € | 4.09% | 605.153,59 € | 4.09% | |
| 1993 | 581.376,91 € | 10.01% | 581.376,90 € | 10.01% | |
| 1992 | 528.476,64 € | -4.01% | 528.476,64 € | -4.01% | |
| 1991 | 550.567,66 € | 936.93% | 550.567,67 € | 936.93% | |
| 1989 | 53.095,91 € | -81.15% | 53.095,92 € | -81.15% | |
| 1988 | 281.734,41 € | -9.56% | 281.734,41 € | -9.56% | |
| 1987 | 311.520,92 € | -3.53% | 311.520,92 € | -3.53% | |
| 1986 | 322.916,23 € | 103.36% | 322.916,23 € | 103.36% | |
| 1985 | 158.789,47 € | 158.789,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.204.485,39 € | 2.25% |
| 2020 | 1.178.000,00 € | -6.39% |
| 2019 | 1.258.348,79 € | 6.67% |
| 2018 | 1.179.626,78 € | 11.95% |
| 2017 | 1.053.728,14 € | 6.47% |
| 2016 | 989.733,80 € | 25.82% |
| 2015 | 786.600,24 € | -17.34% |
| 2014 | 951.591,23 € | -16.31% |
| 2013 | 1.137.104,49 € | 19.48% |
| 2012 | 951.735,00 € | 0.84% |
| 2011 | 943.777,30 € | 18.88% |
| 2010 | 793.895,82 € | 13.56% |
| 2009 | 699.094,20 € | 14.16% |
| 2008 | 612.356,73 € | 26.59% |
| 2007 | 483.730,36 € | 8.74% |
| 2006 | 444.841,22 € | 9.46% |
| 2005 | 406.410,65 € | 10.28% |
| 2004 | 368.535,69 € | 12.20% |
| 2003 | 328.467,16 € | 777.96% |
| 2002 | 37.412,42 € | -88.02% |
| 2001 | 312.190,74 € | 6.88% |
| 2000 | 292.099,62 € | 4.97% |
| 1999 | 278.256,87 € | 1.24% |
| 1998 | 274.851,81 € | 13.89% |
| 1997 | 241.335,91 € | 0.00% |
| 1996 | 241.327,86 € | 21.98% |
| 1995 | 197.840,95 € | 3.64% |
| 1994 | 190.900,78 € | 10.13% |
| 1993 | 173.347,81 € | 6.85% |
| 1992 | 162.233,14 € | 28.04% |
| 1991 | 126.700,53 € | 834.65% |
| 1989 | 13.555,95 € | -70.03% |
| 1988 | 45.229,29 € | 19.92% |
| 1987 | 37.716,64 € | 23.05% |
| 1986 | 30.651,62 € | 18.33% |
| 1985 | 25.903,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.500,00 € | 111.11% |
| 2020 | 31.500,00 € | 44.04% |
| 2019 | 21.868,38 € | -50.65% |
| 2018 | 44.308,84 € | 294.05% |
| 2017 | 11.244,36 € | -77.17% |
| 2016 | 49.259,47 € | 246.26% |
| 2015 | 14.225,99 € | 4.14% |
| 2014 | 13.660,98 € | -85.90% |
| 2013 | 96.877,25 € | 61.77% |
| 2012 | 59.886,82 € | -42.02% |
| 2011 | 103.292,73 € | -40.56% |
| 2010 | 173.770,01 € | -19.27% |
| 2009 | 215.248,21 € | -49.73% |
| 2008 | 428.204,90 € | -63.02% |
| 2007 | 1.157.991,93 € | -32.11% |
| 2006 | 1.705.765,40 € | 661.83% |
| 2005 | 223.904,89 € | 6.80% |
| 2004 | 209.647,40 € | 378.48% |
| 2003 | 43.815,22 € | -59.84% |
| 2002 | 109.107,57 € | 461.73% |
| 2001 | 19.423,43 € | 18.31% |
| 2000 | 16.418,00 € | -15.29% |
| 1999 | 19.380,32 € | 18.35% |
| 1998 | 16.375,26 € | -27.44% |
| 1997 | 22.566,98 € | 0.00% |
| 1996 | 22.566,98 € | 51.27% |
| 1995 | 14.918,35 € | -24.37% |
| 1994 | 19.726,44 € | 46.67% |
| 1993 | 13.449,20 € | -44.09% |
| 1992 | 24.056,86 € | -49.64% |
| 1991 | 47.771,71 € | 1,262.89% |
| 1989 | 3.505,19 € | -78.79% |
| 1988 | 16.524,95 € | 16.33% |
| 1987 | 14.205,40 € | 8.92% |
| 1986 | 13.041,96 € | 24.85% |
| 1985 | 10.446,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.941,00 € | 15.62% |
| 2020 | 417.708,00 € | 10.19% |
| 2019 | 379.078,89 € | 13.89% |
| 2018 | 332.858,44 € | -44.02% |
| 2017 | 594.601,49 € | 69.93% |
| 2016 | 349.908,98 € | 66.00% |
| 2015 | 210.783,27 € | -12.16% |
| 2014 | 239.963,90 € | -19.40% |
| 2013 | 297.721,19 € | -47.67% |
| 2012 | 568.924,59 € | 31.45% |
| 2011 | 432.813,81 € | -6.12% |
| 2010 | 461.037,30 € | 8.46% |
| 2009 | 425.076,36 € | -16.81% |
| 2008 | 510.970,51 € | 70.13% |
| 2007 | 300.346,87 € | 2.26% |
| 2006 | 293.706,04 € | 88.46% |
| 2005 | 155.843,15 € | 16.21% |
| 2004 | 134.100,47 € | -50.58% |
| 2003 | 271.324,28 € | -23.44% |
| 2002 | 354.380,42 € | 87.42% |
| 2001 | 189.084,96 € | 8.99% |
| 2000 | 173.492,74 € | 14.05% |
| 1999 | 152.119,33 € | 0.07% |
| 1998 | 152.015,57 € | -0.66% |
| 1997 | 153.023,22 € | 25.24% |
| 1996 | 122.180,52 € | -23.91% |
| 1995 | 160.576,98 € | 70.86% |
| 1994 | 93.980,83 € | -18.35% |
| 1993 | 115.107,89 € | 1.20% |
| 1992 | 113.744,08 € | -2.77% |
| 1991 | 116.979,17 € | 821.28% |
| 1989 | 12.697,43 € | -87.97% |
| 1988 | 105.569,53 € | 31.37% |
| 1987 | 80.362,60 € | -17.86% |
| 1986 | 97.835,43 € | 66.49% |
| 1985 | 58.763,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 874.756,50 € | -1.56% |
| 2020 | 888.607,87 € | -14.34% |
| 2019 | 1.037.402,30 € | -3.59% |
| 2018 | 1.076.059,78 € | 13.26% |
| 2017 | 950.038,86 € | 2.43% |
| 2016 | 927.529,19 € | 1.07% |
| 2015 | 917.746,27 € | 3.76% |
| 2014 | 884.501,11 € | 7.48% |
| 2013 | 822.929,05 € | 36.03% |
| 2012 | 604.947,77 € | -19.35% |
| 2011 | 750.076,06 € | 12.36% |
| 2010 | 667.568,55 € | -16.77% |
| 2009 | 802.063,81 € | 0.36% |
| 2008 | 799.168,09 € | 24.38% |
| 2007 | 642.538,40 € | -0.04% |
| 2006 | 642.776,32 € | 26.57% |
| 2005 | 507.852,66 € | 25.65% |
| 2004 | 404.193,69 € | -5.27% |
| 2003 | 426.669,52 € | 23,951.27% |
| 2002 | 1.774,00 € | -99.47% |
| 2001 | 336.087,37 € | 24.96% |
| 2000 | 268.948,69 € | -20.50% |
| 1999 | 338.305,67 € | 27.97% |
| 1998 | 264.365,82 € | 7.74% |
| 1997 | 245.385,22 € | -2.17% |
| 1996 | 250.819,46 € | 13.04% |
| 1995 | 221.887,23 € | 4.70% |
| 1994 | 211.928,70 € | 4.03% |
| 1993 | 203.722,79 € | 8.38% |
| 1992 | 187.970,73 € | 34.08% |
| 1991 | 140.193,63 € | 519.00% |
| 1989 | 22.648,33 € | -73.08% |
| 1988 | 84.141,69 € | -1.41% |
| 1987 | 85.343,72 € | 0.00% |
| 1986 | 85.343,72 € | 49.47% |
| 1985 | 57.096,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.881,00 € | -9.32% |
| 2020 | 4.280,00 € | -0.86% |
| 2019 | 4.317,22 € | -36.67% |
| 2018 | 6.817,51 € | 185.32% |
| 2017 | 2.389,43 € | -12.30% |
| 2016 | 2.724,46 € | -42.94% |
| 2015 | 4.774,83 € | -30.54% |
| 2014 | 6.873,76 € | 7.64% |
| 2013 | 6.385,67 € | 210.02% |
| 2012 | 2.059,75 € | -65.30% |
| 2011 | 5.935,04 € | 35.66% |
| 2010 | 4.374,94 € | -26.90% |
| 2009 | 5.985,12 € | -12.40% |
| 2008 | 6.832,57 € | -9.27% |
| 2007 | 7.530,83 € | 157.08% |
| 2006 | 2.929,36 € | 1,037.17% |
| 2005 | 257,60 € | 386.40% |
| 2004 | 52,96 € | -98.49% |
| 2003 | 3.500,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 66.67% |
| 1999 | 1.803,04 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 66.67% |
| 1992 | 1.803,04 € | -0.97% |
| 1991 | 1.820,61 € | 164.24% |
| 1989 | 689,01 € | 14.64% |
| 1988 | 601,01 € | -60.00% |
| 1987 | 1.502,53 € | -9.96% |
| 1986 | 1.668,66 € | 11.06% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | |
| 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 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 425.133,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 31.489,58 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.071,94 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.127,06 € | 11.52% |
| 2020 | 107.720,14 € | -26.27% |
| 2019 | 146.109,10 € | -14.83% |
| 2018 | 171.548,09 € | 10.23% |
| 2017 | 155.623,32 € | 70.83% |
| 2016 | 91.097,66 € | -68.83% |
| 2015 | 292.240,16 € | 118.77% |
| 2014 | 133.581,55 € | -42.23% |
| 2013 | 231.234,91 € | -32.60% |
| 2012 | 343.081,59 € | -30.20% |
| 2011 | 491.543,08 € | -53.20% |
| 2010 | 1.050.230,03 € | -2.07% |
| 2009 | 1.072.424,96 € | 271.83% |
| 2008 | 288.419,11 € | -51.02% |
| 2007 | 588.900,50 € | 110.52% |
| 2006 | 279.742,04 € | 116.19% |
| 2005 | 129.398,47 € | -68.37% |
| 2004 | 409.162,00 € | 2.32% |
| 2003 | 399.896,29 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 112.195,79 € | 166.42% |
| 2000 | 42.112,70 € | -85.87% |
| 1999 | 298.017,86 € | 15.97% |
| 1998 | 256.986,77 € | 35.58% |
| 1997 | 189.547,77 € | 8.30% |
| 1996 | 175.026,13 € | 80.02% |
| 1995 | 97.223,47 € | 15.77% |
| 1994 | 83.983,03 € | 18.09% |
| 1993 | 71.115,42 € | 91.84% |
| 1992 | 37.070,10 € | -67.93% |
| 1991 | 115.599,48 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 11.637,58 € | -70.81% |
| 1987 | 39.865,03 € | -37.29% |
| 1986 | 63.566,95 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.64% |
| 1995 | 1.679,53 € | 3.50% |
| 1994 | 1.622,73 € | 0.00% |
| 1993 | 1.622,73 € | 1.89% |
| 1992 | 1.592,68 € | 6.00% |
| 1991 | 1.502,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 757,28 € | |
| 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 803.488,85 € | 795.49% |
| 2011 | 89.726,47 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 145.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.243.163,28 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 139.946,72 € | 76.15% |
| 1999 | 79.445,55 € | 20.97% |
| 1998 | 65.675,94 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | -14.29% |
| 1987 | 21.035,42 € | -30.00% |
| 1986 | 30.050,61 € | 499,910.15% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.507.385,07 € | 6.07% |
| 2020 | 1.421.110,35 € | -3.36% |
| 2019 | 1.470.505,45 € | 4.93% |
| 2018 | 1.401.450,18 € | 14.62% |
| 2017 | 1.222.675,82 € | 12.23% |
| 2016 | 1.089.456,79 € | -10.92% |
| 2015 | 1.223.009,55 € | 17.26% |
| 2014 | 1.042.996,34 € | 10.50% |
| 2013 | 943.854,92 € | 12.57% |
| 2012 | 838.486,98 € | -34.97% |
| 2011 | 1.289.477,35 € | -6.51% |
| 2010 | 1.379.293,26 € | -5.29% |
| 2009 | 1.456.384,67 € | 19.27% |
| 2008 | 1.221.111,46 € | 41.91% |
| 2007 | 860.491,52 € | 20.32% |
| 2006 | 715.156,02 € | 21.37% |
| 2005 | 589.213,37 € | 8.10% |
| 2004 | 545.047,73 € | 9.59% |
| 2003 | 497.367,50 € | 24.45% |
| 2002 | 399.638,63 € | 9.75% |
| 2001 | 364.128,71 € | -0.65% |
| 2000 | 366.514,33 € | 8.37% |
| 1999 | 338.214,12 € | 2.37% |
| 1998 | 330.383,78 € | 12.33% |
| 1997 | 294.121,55 € | -6.43% |
| 1996 | 314.323,06 € | 26.10% |
| 1995 | 249.274,55 € | 5.01% |
| 1994 | 237.382,19 € | 17.92% |
| 1993 | 201.315,61 € | 3.78% |
| 1992 | 193.989,48 € | 10.29% |
| 1991 | 175.898,04 € | 475.39% |
| 1989 | 30.570,49 € | -72.90% |
| 1988 | 112.807,95 € | 6.30% |
| 1987 | 106.117,92 € | 4.22% |
| 1986 | 101.821,91 € | 6.45% |
| 1985 | 95.651,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 902.582,44 € | 2.14% |
| 2020 | 883.706,06 € | -7.62% |
| 2019 | 956.548,15 € | 2.97% |
| 2018 | 928.917,42 € | -14.92% |
| 2017 | 1.091.779,86 € | 20.81% |
| 2016 | 903.718,73 € | -7.39% |
| 2015 | 975.807,54 € | 23.31% |
| 2014 | 791.335,83 € | 14.01% |
| 2013 | 694.112,87 € | -9.89% |
| 2012 | 770.321,02 € | -6.67% |
| 2011 | 825.390,09 € | -13.74% |
| 2010 | 956.856,52 € | -14.53% |
| 2009 | 1.119.567,07 € | -18.31% |
| 2008 | 1.370.439,05 € | 65.26% |
| 2007 | 829.282,46 € | 10.81% |
| 2006 | 748.358,75 € | 33.11% |
| 2005 | 562.205,73 € | 26.56% |
| 2004 | 444.232,89 € | 2.57% |
| 2003 | 433.119,56 € | 6,914.92% |
| 2002 | 6.174,26 € | -97.87% |
| 2001 | 289.611,98 € | 1.83% |
| 2000 | 284.405,35 € | 57.71% |
| 1999 | 180.337,36 € | -24.73% |
| 1998 | 239.599,56 € | 48.01% |
| 1997 | 161.883,58 € | -18.68% |
| 1996 | 199.065,28 € | -6.64% |
| 1995 | 213.221,18 € | 34.89% |
| 1994 | 158.066,18 € | 6.48% |
| 1993 | 148.449,99 € | 23.50% |
| 1992 | 120.202,42 € | 16.16% |
| 1991 | 103.483,47 € | 491.67% |
| 1989 | 17.489,96 € | -78.13% |
| 1988 | 79.988,70 € | 19.52% |
| 1987 | 66.922,70 € | -4.82% |
| 1986 | 70.314,41 € | 85.64% |
| 1985 | 37.875,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.895,30 € | -21.59% |
| 2020 | 6.243,34 € | -12.82% |
| 2019 | 7.161,04 € | -13.62% |
| 2018 | 8.290,05 € | -14.33% |
| 2017 | 9.677,07 € | 19.46% |
| 2016 | 8.100,47 € | 52.52% |
| 2015 | 5.311,09 € | -88.93% |
| 2014 | 47.983,01 € | -4.35% |
| 2013 | 50.166,59 € | 54.28% |
| 2012 | 32.516,89 € | 325.92% |
| 2011 | 7.634,53 € | 0.80% |
| 2010 | 7.574,12 € | 139.66% |
| 2009 | 3.160,34 € | -56.73% |
| 2008 | 7.304,00 € | -5.16% |
| 2007 | 7.701,12 € | 322.16% |
| 2006 | 1.824,21 € | -37.57% |
| 2005 | 2.922,09 € | -29.31% |
| 2004 | 4.133,62 € | -74.67% |
| 2003 | 16.321,62 € | -88.80% |
| 2002 | 145.744,40 € | 1,513.64% |
| 2001 | 9.032,05 € | 23.13% |
| 2000 | 7.335,50 € | 37.46% |
| 1999 | 5.336,58 € | -46.68% |
| 1998 | 10.008,78 € | 11.48% |
| 1997 | 8.978,28 € | -38.63% |
| 1996 | 14.630,83 € | 21.72% |
| 1995 | 12.020,24 € | 5.26% |
| 1994 | 11.419,23 € | 0.26% |
| 1993 | 11.389,60 € | -8.74% |
| 1992 | 12.480,62 € | 3.83% |
| 1991 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | 42.86% |
| 1987 | 2.103,54 € | -38.77% |
| 1986 | 3.435,73 € | 57,066.89% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.264,96 € | 5.64% |
| 2020 | 153.600,00 € | 6.02% |
| 2019 | 144.876,70 € | 10.70% |
| 2018 | 130.871,97 € | 5.71% |
| 2017 | 123.808,12 € | -5.96% |
| 2016 | 131.653,54 € | 30.43% |
| 2015 | 100.936,04 € | 6.96% |
| 2014 | 94.368,17 € | 5.05% |
| 2013 | 89.831,39 € | -2.12% |
| 2012 | 91.781,44 € | -8.68% |
| 2011 | 100.507,75 € | -2.85% |
| 2010 | 103.459,12 € | 18.30% |
| 2009 | 87.451,84 € | -5.30% |
| 2008 | 92.347,55 € | -46.76% |
| 2007 | 173.464,87 € | 13.28% |
| 2006 | 153.128,57 € | 39.92% |
| 2005 | 109.439,72 € | 14.70% |
| 2004 | 95.410,11 € | -48.14% |
| 2003 | 183.964,18 € | -39.94% |
| 2002 | 306.300,09 € | 102.94% |
| 2001 | 150.932,76 € | 59.07% |
| 2000 | 94.887,42 € | -0.97% |
| 1999 | 95.816,31 € | 3.57% |
| 1998 | 92.510,46 € | -31.89% |
| 1997 | 135.826,40 € | 13.41% |
| 1996 | 119.764,55 € | 79.59% |
| 1995 | 66.687,76 € | -23.00% |
| 1994 | 86.605,11 € | -20.24% |
| 1993 | 108.584,15 € | 20.24% |
| 1992 | 90.309,06 € | 63.18% |
| 1991 | 55.344,42 € | 999.09% |
| 1989 | 5.035,47 € | -72.96% |
| 1988 | 18.619,35 € | 152.05% |
| 1987 | 7.387,05 € | -30.95% |
| 1986 | 10.698,02 € | 217.86% |
| 1985 | 3.365,67 € | |
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 € | |
| 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 | 120.127,06 € | 11.52% |
| 2020 | 107.720,14 € | -41.32% |
| 2019 | 183.570,89 € | 16.91% |
| 2018 | 157.018,80 € | -54.88% |
| 2017 | 347.989,26 € | 132.29% |
| 2016 | 149.810,33 € | -60.08% |
| 2015 | 375.292,94 € | 178.55% |
| 2014 | 134.729,63 € | 1.30% |
| 2013 | 132.998,14 € | -21.87% |
| 2012 | 170.236,83 € | -53.43% |
| 2011 | 365.573,08 € | -58.28% |
| 2010 | 876.260,44 € | 0.01% |
| 2009 | 876.175,85 € | 29.52% |
| 2008 | 676.454,86 € | -29.20% |
| 2007 | 955.492,60 € | 153.21% |
| 2006 | 377.350,59 € | 20.12% |
| 2005 | 314.144,13 € | 162.98% |
| 2004 | 119.453,63 € | -61.31% |
| 2003 | 308.763,19 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 137.217,84 € | -17.18% |
| 2000 | 165.672,22 € | -64.30% |
| 1999 | 464.093,30 € | 34.02% |
| 1998 | 346.276,36 € | 42.66% |
| 1997 | 242.735,64 € | 54.60% |
| 1996 | 157.010,88 € | 62.84% |
| 1995 | 96.421,50 € | 4.90% |
| 1994 | 91.921,33 € | -7.68% |
| 1993 | 99.568,52 € | 0.43% |
| 1992 | 99.138,47 € | -39.96% |
| 1991 | 165.108,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 49.282,99 € | -54.35% |
| 1987 | 107.954,29 € | 1.27% |
| 1986 | 106.595,55 € | 425.19% |
| 1985 | 20.296,46 € | |
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 € | -100.00% |
| 1995 | 51.796,80 € | 305.57% |
| 1994 | 12.771,51 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.587,89 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.209,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.64% |
| 1995 | 1.679,53 € | 3.50% |
| 1994 | 1.622,73 € | 0.00% |
| 1993 | 1.622,73 € | 1.89% |
| 1992 | 1.592,68 € | 6.00% |
| 1991 | 1.502,53 € | |
| 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 | 100.436,12 € | 0.00% |
| 2020 | 100.436,12 € | 0.00% |
| 2019 | 100.436,12 € | 0.00% |
| 2018 | 100.436,12 € | 0.00% |
| 2017 | 100.436,12 € | 0.00% |
| 2016 | 100.436,12 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 77.456,90 € | 159.32% |
| 2013 | 29.869,32 € | 6.50% |
| 2012 | 28.046,31 € | -3.29% |
| 2011 | 29.000,00 € | -22.15% |
| 2010 | 37.251,99 € | -6.88% |
| 2009 | 40.002,67 € | 0.00% |
| 2008 | 40.002,65 € | -0.00% |
| 2007 | 40.002,67 € | 263.57% |
| 2006 | 11.002,67 € | -56.78% |
| 2005 | 25.459,56 € | -14.28% |
| 2004 | 29.700,18 € | -13.00% |
| 2003 | 34.136,48 € | -97.39% |
| 2002 | 1.306.300,79 € | 6,101.58% |
| 2001 | 21.063,99 € | 22.40% |
| 2000 | 17.208,70 € | -79.40% |
| 1999 | 83.530,97 € | 476.18% |
| 1998 | 14.497,29 € | 1.21% |
| 1997 | 14.323,78 € | 41.38% |
| 1996 | 10.131,41 € | 67.85% |
| 1995 | 6.036,01 € | 12.50% |
| 1994 | 5.365,31 € | -48.64% |
| 1993 | 10.446,30 € | 24.96% |
| 1992 | 8.359,86 € | -77.53% |
| 1991 | 37.210,97 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | -14.29% |
| 1987 | 21.035,42 € | -30.00% |
| 1986 | 30.050,61 € | 499,910.15% |
| 1985 | 6,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozuelo de Calatrava
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 21:03
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