Presupuestos Municipales Ayuntamiento de Pozo-Lorente 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozo-Lorente 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 Pozo-Lorente en 2021
| Presupuesto municipal Ayuntamiendo de Pozo-Lorente en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 245.300,00 € | 30.59% | Gastos personal | 221.782,00 € | 27.65% |
| Impuestos indirectos | 10.200,00 € | 1.27% | Gastos bienes y servicios | 390.768,00 € | 48.72% |
| Tasas y otros ingresos | 57.320,00 € | 7.15% | Gastos financieros | 700,00 € | 0.09% |
| Transferencias Corrientes | 214.780,00 € | 26.78% | Transferencias Corrientes | 62.250,00 € | 7.76% |
| Ingresos Patrimoniales | 224.400,00 € | 27.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.500,00 € | 0.19% | Inversiones reales | 103.000,00 € | 12.84% |
| Transferencias de capital | 48.500,00 € | 6.05% | Transferencias de capital | 23.500,00 € | 2.93% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 802.000,00 € | 100% | Total | 802.000,00 € | 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 Pozo-Lorente 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 802.000,00 € | 0.00% | 802.000,00 € | 0.00% | |
| 2020 | 802.000,00 € | 17.02% | 802.000,00 € | 10.73% | |
| 2019 | 685.353,23 € | -12.09% | 724.280,21 € | -1.97% | |
| 2018 | 779.583,07 € | 22.10% | 738.868,19 € | 25.13% | |
| 2017 | 638.497,20 € | -13.21% | 590.499,02 € | -8.80% | |
| 2016 | 735.696,72 € | 12.89% | 647.508,71 € | -6.72% | |
| 2015 | 651.708,69 € | 5.45% | 694.161,78 € | -3.04% | |
| 2014 | 617.999,86 € | -3.06% | 715.940,15 € | -10.58% | |
| 2013 | 637.523,40 € | -3.37% | 800.691,40 € | 5.56% | |
| 2012 | 659.761,86 € | -32.76% | 758.496,60 € | 16.37% | |
| 2011 | 981.231,14 € | 9.86% | 651.780,54 € | -27.97% | |
| 2010 | 893.166,55 € | 1.14% | 904.928,74 € | 7.34% | |
| 2009 | 883.090,81 € | 31.58% | 843.067,92 € | 42.64% | |
| 2008 | 671.127,66 € | 5.99% | 591.057,73 € | 13.98% | |
| 2007 | 633.198,05 € | -12.35% | 518.579,94 € | -30.39% | |
| 2006 | 722.443,35 € | -5.65% | 744.932,60 € | -2.14% | |
| 2005 | 765.736,79 € | 66.58% | 761.234,70 € | 47.95% | |
| 2004 | 459.670,52 € | 259.59% | 514.528,77 € | 788.65% | |
| 2003 | 127.831,54 € | 18.37% | 57.899,99 € | 3.25% | |
| 2002 | 107.990,52 € | -60.94% | 56.075,37 € | -79.72% | |
| 2001 | 276.465,57 € | -9.80% | 276.465,57 € | -9.80% | |
| 2000 | 306.516,17 € | 27.50% | 306.516,16 € | 27.50% | |
| 1999 | 240.404,84 € | 0.00% | 240.404,84 € | 14.47% | |
| 1998 | 240.404,84 € | -5.88% | 210.007,48 € | -17.78% | |
| 1997 | 255.430,16 € | 32.81% | 255.430,14 € | 32.81% | |
| 1996 | 192.323,87 € | 10.34% | 192.323,87 € | 10.34% | |
| 1995 | 174.293,51 € | -18.31% | 174.293,51 € | -18.31% | |
| 1994 | 213.359,29 € | 54.35% | 213.359,29 € | 54.35% | |
| 1993 | 138.232,79 € | 4.55% | 138.232,79 € | 4.55% | |
| 1992 | 132.222,67 € | -37.14% | 132.222,67 € | -37.14% | |
| 1991 | 210.354,25 € | 105.88% | 210.354,23 € | 105.88% | |
| 1990 | 102.172,06 € | 21.43% | 102.172,06 € | 21.43% | |
| 1989 | 84.141,70 € | 7.69% | 84.141,70 € | 7.69% | |
| 1988 | 78.131,57 € | 8.33% | 78.131,57 € | 8.33% | |
| 1987 | 72.121,45 € | 11.47% | 72.121,45 € | 11.47% | |
| 1986 | 64.698,95 € | 7.65% | 64.698,95 € | 7.65% | |
| 1985 | 60.101,22 € | 60.101,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.300,00 € | 0.00% |
| 2020 | 245.300,00 € | 7.36% |
| 2019 | 228.474,07 € | -18.74% |
| 2018 | 281.166,22 € | 33.66% |
| 2017 | 210.366,74 € | -1.56% |
| 2016 | 213.703,74 € | -5.01% |
| 2015 | 224.977,84 € | 5.80% |
| 2014 | 212.635,03 € | 3.64% |
| 2013 | 205.163,59 € | -18.07% |
| 2012 | 250.404,83 € | 24.50% |
| 2011 | 201.132,24 € | 43.73% |
| 2010 | 139.941,47 € | 7.44% |
| 2009 | 130.246,18 € | 177.26% |
| 2008 | 46.975,75 € | 12.80% |
| 2007 | 41.643,62 € | 18.73% |
| 2006 | 35.074,45 € | 5.47% |
| 2005 | 33.256,08 € | 4.34% |
| 2004 | 31.871,85 € | 1,002.71% |
| 2003 | 2.890,33 € | -17.13% |
| 2002 | 3.487,75 € | -88.51% |
| 2001 | 30.353,97 € | 4.31% |
| 2000 | 29.098,86 € | 2.98% |
| 1999 | 28.257,26 € | 6.13% |
| 1998 | 26.624,84 € | 0.00% |
| 1997 | 26.624,84 € | 1.14% |
| 1996 | 26.324,33 € | 9.12% |
| 1995 | 24.124,63 € | 5.91% |
| 1994 | 22.778,36 € | 6.01% |
| 1993 | 21.486,18 € | -3.32% |
| 1992 | 22.224,00 € | 2.49% |
| 1991 | 21.683,09 € | 21.97% |
| 1990 | 17.777,94 € | 166.01% |
| 1989 | 6.683,25 € | 3.25% |
| 1988 | 6.472,90 € | 8.85% |
| 1987 | 5.946,73 € | 6.16% |
| 1986 | 5.601,46 € | 17.68% |
| 1985 | 4.760,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.200,00 € | 0.00% |
| 2020 | 10.200,00 € | 21.86% |
| 2019 | 8.370,10 € | 5.65% |
| 2018 | 7.922,76 € | 213.69% |
| 2017 | 2.525,69 € | -69.04% |
| 2016 | 8.157,60 € | 58.89% |
| 2015 | 5.134,17 € | -64.09% |
| 2014 | 14.297,64 € | 722.90% |
| 2013 | 1.737,46 € | -57.20% |
| 2012 | 4.059,38 € | 74.55% |
| 2011 | 2.325,61 € | 3.43% |
| 2010 | 2.248,50 € | -90.39% |
| 2009 | 23.385,60 € | 29.33% |
| 2008 | 18.082,33 € | -93.79% |
| 2007 | 291.225,11 € | 1,732.01% |
| 2006 | 15.896,49 € | 857.26% |
| 2005 | 1.660,62 € | -25.16% |
| 2004 | 2.218,78 € | -94.59% |
| 2003 | 41.037,43 € | 164.95% |
| 2002 | 15.488,85 € | 329.52% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 50.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | 14.29% |
| 1988 | 2.103,54 € | 16.67% |
| 1987 | 1.803,04 € | 33.33% |
| 1986 | 1.352,28 € | 0.00% |
| 1985 | 1.352,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.320,00 € | 0.00% |
| 2020 | 57.320,00 € | 9.16% |
| 2019 | 52.512,04 € | -7.55% |
| 2018 | 56.803,03 € | -1.20% |
| 2017 | 57.495,23 € | -5.48% |
| 2016 | 60.831,21 € | 23.99% |
| 2015 | 49.062,34 € | -18.95% |
| 2014 | 60.534,93 € | 16.72% |
| 2013 | 51.861,24 € | 37.96% |
| 2012 | 37.592,34 € | 1.62% |
| 2011 | 36.994,21 € | -5.19% |
| 2010 | 39.020,73 € | 4.32% |
| 2009 | 37.404,01 € | -35.12% |
| 2008 | 57.654,25 € | 110.75% |
| 2007 | 27.357,20 € | 1.06% |
| 2006 | 27.069,59 € | 24.06% |
| 2005 | 21.819,37 € | -25.50% |
| 2004 | 29.289,54 € | -78.56% |
| 2003 | 136.597,02 € | 27.51% |
| 2002 | 107.127,67 € | 140.38% |
| 2001 | 44.566,40 € | -16.91% |
| 2000 | 53.638,80 € | 21.22% |
| 1999 | 44.248,17 € | 25.89% |
| 1998 | 35.148,99 € | -12.17% |
| 1997 | 40.020,76 € | 24.70% |
| 1996 | 32.094,05 € | -27.90% |
| 1995 | 44.510,96 € | 47.68% |
| 1994 | 30.141,05 € | 56.48% |
| 1993 | 19.262,44 € | -12.96% |
| 1992 | 22.130,10 € | -0.41% |
| 1991 | 22.220,85 € | 38.28% |
| 1990 | 16.069,95 € | -18.68% |
| 1989 | 19.761,28 € | 0.46% |
| 1988 | 19.671,13 € | 16.45% |
| 1987 | 16.891,73 € | 46.36% |
| 1986 | 11.540,84 € | 19.05% |
| 1985 | 9.694,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.780,00 € | 0.00% |
| 2020 | 214.780,00 € | 37.49% |
| 2019 | 156.209,67 € | -6.60% |
| 2018 | 167.239,92 € | 38.78% |
| 2017 | 120.508,90 € | -31.39% |
| 2016 | 175.655,49 € | 130.76% |
| 2015 | 76.119,90 € | 2.83% |
| 2014 | 74.028,36 € | 7.60% |
| 2013 | 68.799,47 € | -34.16% |
| 2012 | 104.497,60 € | 6.41% |
| 2011 | 98.206,16 € | -26.35% |
| 2010 | 133.338,50 € | -29.48% |
| 2009 | 189.080,45 € | 0.79% |
| 2008 | 187.601,58 € | 36.35% |
| 2007 | 137.587,83 € | -0.35% |
| 2006 | 138.073,17 € | -9.98% |
| 2005 | 153.376,12 € | 4.29% |
| 2004 | 147.071,54 € | 399.14% |
| 2003 | 29.464,86 € | -55.47% |
| 2002 | 66.167,21 € | -33.38% |
| 2001 | 99.317,25 € | 18.20% |
| 2000 | 84.022,17 € | -10.27% |
| 1999 | 93.638,36 € | 2.12% |
| 1998 | 91.694,61 € | 17.03% |
| 1997 | 78.348,58 € | 11.61% |
| 1996 | 70.198,21 € | 62.67% |
| 1995 | 43.152,67 € | 0.14% |
| 1994 | 43.092,57 € | 1.13% |
| 1993 | 42.611,76 € | 26.61% |
| 1992 | 33.656,68 € | 36.59% |
| 1991 | 24.641,50 € | 9.33% |
| 1990 | 22.537,95 € | 4.17% |
| 1989 | 21.636,44 € | 24.14% |
| 1988 | 17.429,35 € | 11.54% |
| 1987 | 15.626,31 € | 8.33% |
| 1986 | 14.424,29 € | 2.78% |
| 1985 | 14.033,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.400,00 € | 0.00% |
| 2020 | 224.400,00 € | -2.33% |
| 2019 | 229.752,87 € | 4.18% |
| 2018 | 220.532,48 € | -0.07% |
| 2017 | 220.697,39 € | -11.10% |
| 2016 | 248.248,68 € | 4.22% |
| 2015 | 238.193,58 € | 7.85% |
| 2014 | 220.846,39 € | -13.40% |
| 2013 | 255.012,97 € | 6.51% |
| 2012 | 239.422,69 € | -38.41% |
| 2011 | 388.720,86 € | -8.65% |
| 2010 | 425.512,62 € | 29.37% |
| 2009 | 328.904,62 € | 75.00% |
| 2008 | 187.945,50 € | 171.21% |
| 2007 | 69.298,26 € | -50.46% |
| 2006 | 139.891,28 € | 100.36% |
| 2005 | 69.821,70 € | 8.73% |
| 2004 | 64.218,48 € | 509.24% |
| 2003 | 10.540,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.767,13 € | 1.26% |
| 2000 | 60.011,06 € | -0.99% |
| 1999 | 60.612,07 € | 2.86% |
| 1998 | 58.929,24 € | -1.70% |
| 1997 | 59.950,96 € | -2.21% |
| 1996 | 61.303,23 € | 0.00% |
| 1995 | 61.303,23 € | 7.26% |
| 1994 | 57.156,25 € | 4.16% |
| 1993 | 54.872,41 € | 1.22% |
| 1992 | 54.211,29 € | 4.94% |
| 1991 | 51.656,99 € | 12.82% |
| 1990 | 45.786,22 € | 36.04% |
| 1989 | 33.656,68 € | 3.70% |
| 1988 | 32.454,65 € | 1.89% |
| 1987 | 31.853,64 € | 0.23% |
| 1986 | 31.780,08 € | 5.02% |
| 1985 | 30.260,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 78.57% |
| 2019 | 840,00 € | -55.56% |
| 2018 | 1.890,00 € | -35.71% |
| 2017 | 2.940,00 € | 600.00% |
| 2016 | 420,00 € | -75.00% |
| 2015 | 1.680,00 € | 33.33% |
| 2014 | 1.260,00 € | -25.00% |
| 2013 | 1.680,00 € | -31.71% |
| 2012 | 2.460,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.260,00 € | 5.00% |
| 2009 | 1.200,00 € | -4.76% |
| 2008 | 1.260,00 € | -93.48% |
| 2007 | 19.332,74 € | 2,201.52% |
| 2006 | 840,00 € | -72.59% |
| 2005 | 3.065,00 € | 238.30% |
| 2004 | 906,00 € | -97.11% |
| 2003 | 31.323,21 € | -52.13% |
| 2002 | 65.431,86 € | 73.97% |
| 2001 | 37.611,34 € | -48.78% |
| 2000 | 73.434,66 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | -40.00% |
| 1997 | 30.050,61 € | |
| 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 | 48.500,00 € | 0.00% |
| 2020 | 48.500,00 € | 427.49% |
| 2019 | 9.194,48 € | -79.12% |
| 2018 | 44.028,66 € | 83.73% |
| 2017 | 23.963,25 € | -16.45% |
| 2016 | 28.680,00 € | -49.28% |
| 2015 | 56.540,86 € | 64.37% |
| 2014 | 34.397,51 € | -35.43% |
| 2013 | 53.268,67 € | 149.79% |
| 2012 | 21.325,02 € | -91.60% |
| 2011 | 253.852,06 € | 67.18% |
| 2010 | 151.844,73 € | -12.16% |
| 2009 | 172.869,95 € | 0.74% |
| 2008 | 171.608,25 € | 267.05% |
| 2007 | 46.753,29 € | -87.21% |
| 2006 | 365.598,37 € | 447.81% |
| 2005 | 66.737,90 € | -63.75% |
| 2004 | 184.094,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 243,41 € | -91.00% |
| 2000 | 2.704,55 € | -73.07% |
| 1999 | 10.042,91 € | 32.62% |
| 1998 | 7.572,75 € | -58.00% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 58.989,04 € | |
| 1993 | 0,00 € | |
| 1992 | 0,60 € | -100.00% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | |
| 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 € | -100.00% |
| 2005 | 416.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 284.285,11 € | -2.34% |
| 2002 | 291.100,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.782,00 € | 0.00% |
| 2020 | 221.782,00 € | 46.64% |
| 2019 | 151.237,68 € | -34.44% |
| 2018 | 230.697,51 € | 43.00% |
| 2017 | 161.330,99 € | -26.36% |
| 2016 | 219.075,57 € | 41.14% |
| 2015 | 155.214,37 € | 10.43% |
| 2014 | 140.558,22 € | 8.39% |
| 2013 | 129.675,50 € | -19.44% |
| 2012 | 160.968,52 € | 31.62% |
| 2011 | 122.296,75 € | -20.04% |
| 2010 | 152.947,47 € | 18.12% |
| 2009 | 129.486,51 € | 17.15% |
| 2008 | 110.526,31 € | -15.66% |
| 2007 | 131.050,61 € | 17.90% |
| 2006 | 111.157,59 € | 10.26% |
| 2005 | 100.812,99 € | -13.37% |
| 2004 | 116.370,50 € | 6.93% |
| 2003 | 108.824,01 € | 48.26% |
| 2002 | 73.400,64 € | -28.31% |
| 2001 | 102.382,74 € | 10.59% |
| 2000 | 92.581,88 € | 2.58% |
| 1999 | 90.252,48 € | 12.04% |
| 1998 | 80.555,56 € | -6.54% |
| 1997 | 86.194,88 € | 14.17% |
| 1996 | 75.497,06 € | 76.99% |
| 1995 | 42.656,61 € | 4.83% |
| 1994 | 40.692,02 € | -8.64% |
| 1993 | 44.541,19 € | 4.51% |
| 1992 | 42.618,64 € | 10.24% |
| 1991 | 38.659,47 € | 6.76% |
| 1990 | 36.210,08 € | 28.54% |
| 1989 | 28.170,39 € | 10.17% |
| 1988 | 25.569,73 € | -5.69% |
| 1987 | 27.111,39 € | 24.77% |
| 1986 | 21.728,91 € | -0.41% |
| 1985 | 21.817,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.768,00 € | 0.00% |
| 2020 | 390.768,00 € | 8.74% |
| 2019 | 359.344,82 € | -4.13% |
| 2018 | 374.840,15 € | 9.90% |
| 2017 | 341.067,06 € | 0.79% |
| 2016 | 338.380,77 € | -16.30% |
| 2015 | 404.291,11 € | 10.76% |
| 2014 | 365.014,23 € | -1.43% |
| 2013 | 370.320,67 € | 0.64% |
| 2012 | 367.956,86 € | 26.33% |
| 2011 | 291.276,14 € | -26.54% |
| 2010 | 396.516,92 € | 55.25% |
| 2009 | 255.409,10 € | 1.40% |
| 2008 | 251.890,39 € | 17.65% |
| 2007 | 214.106,01 € | 31.78% |
| 2006 | 162.476,05 € | 79.59% |
| 2005 | 90.471,94 € | -22.22% |
| 2004 | 116.311,75 € | 274.30% |
| 2003 | 31.074,73 € | 491.05% |
| 2002 | 5.257,53 € | -93.47% |
| 2001 | 80.535,62 € | -16.45% |
| 2000 | 96.388,49 € | 26.11% |
| 1999 | 76.434,89 € | 9.86% |
| 1998 | 69.575,57 € | 16.47% |
| 1997 | 59.735,80 € | 26.04% |
| 1996 | 47.393,41 € | -28.68% |
| 1995 | 66.452,71 € | 30.08% |
| 1994 | 51.086,03 € | -7.88% |
| 1993 | 55.458,25 € | -0.24% |
| 1992 | 55.593,62 € | 38.30% |
| 1991 | 40.196,49 € | -8.96% |
| 1990 | 44.150,35 € | 27.06% |
| 1989 | 34.747,50 € | 1.61% |
| 1988 | 34.196,87 € | 25.37% |
| 1987 | 27.276,14 € | -14.05% |
| 1986 | 31.736,00 € | 5.69% |
| 1985 | 30.026,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 0.00% |
| 2020 | 700,00 € | 207.07% |
| 2019 | 227,96 € | -45.57% |
| 2018 | 418,81 € | 51.19% |
| 2017 | 277,01 € | -22.53% |
| 2016 | 357,57 € | -48.11% |
| 2015 | 689,04 € | -33.72% |
| 2014 | 1.039,63 € | -71.64% |
| 2013 | 3.665,21 € | -57.71% |
| 2012 | 8.667,60 € | 101.01% |
| 2011 | 4.312,02 € | -1.66% |
| 2010 | 4.384,93 € | -77.18% |
| 2009 | 19.213,29 € | -4.95% |
| 2008 | 20.214,17 € | -11.85% |
| 2007 | 22.930,77 € | 95.67% |
| 2006 | 11.718,91 € | -34.56% |
| 2005 | 17.909,03 € | -29.24% |
| 2004 | 25.310,36 € | -25.02% |
| 2003 | 33.757,86 € | 62.65% |
| 2002 | 20.755,28 € | 215.68% |
| 2001 | 6.574,73 € | 3.21% |
| 2000 | 6.370,22 € | -45.25% |
| 1999 | 11.636,11 € | 18.36% |
| 1998 | 9.831,30 € | -47.81% |
| 1997 | 18.838,74 € | 28.39% |
| 1996 | 14.673,60 € | -0.77% |
| 1995 | 14.787,26 € | 33.84% |
| 1994 | 11.048,21 € | 52.94% |
| 1993 | 7.224,12 € | -0.62% |
| 1992 | 7.269,08 € | 304.36% |
| 1991 | 1.797,67 € | -5.03% |
| 1990 | 1.892,88 € | 44.32% |
| 1989 | 1.311,61 € | -11.59% |
| 1988 | 1.483,63 € | -3.67% |
| 1987 | 1.540,17 € | 74.54% |
| 1986 | 882,42 € | -41.39% |
| 1985 | 1.505,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.250,00 € | 0.00% |
| 2020 | 62.250,00 € | -27.22% |
| 2019 | 85.534,48 € | 25.53% |
| 2018 | 68.138,74 € | 0.28% |
| 2017 | 67.949,76 € | 53.96% |
| 2016 | 44.134,19 € | 3.97% |
| 2015 | 42.450,23 € | -19.73% |
| 2014 | 52.881,86 € | 12.85% |
| 2013 | 46.859,87 € | -30.42% |
| 2012 | 67.349,92 € | -14.58% |
| 2011 | 78.849,03 € | -17.75% |
| 2010 | 95.861,88 € | 90.48% |
| 2009 | 50.327,08 € | -6.98% |
| 2008 | 54.105,84 € | 2.43% |
| 2007 | 52.823,09 € | 19.82% |
| 2006 | 44.084,52 € | 1.21% |
| 2005 | 43.557,69 € | 19.46% |
| 2004 | 36.463,02 € | -61.63% |
| 2003 | 95.036,53 € | 3.99% |
| 2002 | 91.390,90 € | 310.98% |
| 2001 | 22.237,45 € | -28.02% |
| 2000 | 30.892,02 € | 71.33% |
| 1999 | 18.030,36 € | 19.14% |
| 1998 | 15.133,48 € | -3.82% |
| 1997 | 15.734,50 € | 136.41% |
| 1996 | 6.655,61 € | -53.89% |
| 1995 | 14.433,31 € | -6.06% |
| 1994 | 15.364,87 € | 9.65% |
| 1993 | 14.012,60 € | 107.89% |
| 1992 | 6.740,35 € | 17.87% |
| 1991 | 5.718,63 € | -47.35% |
| 1990 | 10.861,66 € | 27.58% |
| 1989 | 8.513,34 € | 22.48% |
| 1988 | 6.950,70 € | 13.22% |
| 1987 | 6.139,34 € | 454.71% |
| 1986 | 1.106,76 € | 4.33% |
| 1985 | 1.060,79 € | |
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 | 103.000,00 € | 0.00% |
| 2020 | 103.000,00 € | 623.25% |
| 2019 | 14.241,22 € | -71.61% |
| 2018 | 50.158,09 € | 288.68% |
| 2017 | 12.904,84 € | -64.42% |
| 2016 | 36.268,13 € | -54.22% |
| 2015 | 79.224,55 € | -46.16% |
| 2014 | 147.153,73 € | 111.46% |
| 2013 | 69.589,62 € | -48.05% |
| 2012 | 133.944,98 € | -2.75% |
| 2011 | 137.731,38 € | -40.79% |
| 2010 | 232.630,58 € | -36.38% |
| 2009 | 365.645,44 € | 154.04% |
| 2008 | 143.930,36 € | 60.45% |
| 2007 | 89.704,01 € | -77.76% |
| 2006 | 403.369,14 € | 346.11% |
| 2005 | 90.418,68 € | -50.19% |
| 2004 | 181.515,95 € | 1,693.03% |
| 2003 | 10.123,41 € | 674.42% |
| 2002 | 1.307,23 € | -95.16% |
| 2001 | 26.996,76 € | -45.34% |
| 2000 | 49.394,18 € | 163.38% |
| 1999 | 18.754,22 € | 68.78% |
| 1998 | 11.111,49 € | -72.83% |
| 1997 | 40.901,06 € | -4.80% |
| 1996 | 42.961,08 € | 1,032.47% |
| 1995 | 3.793,56 € | -93.98% |
| 1994 | 63.027,47 € | 376.68% |
| 1993 | 13.222,27 € | 159.38% |
| 1992 | 5.097,65 € | -95.53% |
| 1991 | 114.002,12 € | 4,883.13% |
| 1990 | 2.287,76 € | -61.93% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 66.67% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.500,00 € | 0.00% |
| 2020 | 23.500,00 € | 422.30% |
| 2019 | 4.499,29 € | 50.01% |
| 2018 | 2.999,29 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.750,00 € | -16.67% |
| 2010 | 4.500,00 € | 1,091.11% |
| 2009 | 377,80 € | -71.96% |
| 2008 | 1.347,18 € | -83.09% |
| 2007 | 7.965,45 € | 143.22% |
| 2006 | 3.274,98 € | -48.02% |
| 2005 | 6.300,00 € | -30.00% |
| 2004 | 9.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -4.97% |
| 1999 | 25.296,78 € | 6.29% |
| 1998 | 23.800,08 € | 58.40% |
| 1997 | 15.025,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 40.35% |
| 1988 | 3.425,77 € | -43.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 16.92% |
| 1985 | 5.140,37 € | |
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 | 13.697,79 € | 0.00% |
| 2002 | 13.697,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.999,86 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 109.194,76 € | 840.07% |
| 2018 | 11.615,60 € | 66.67% |
| 2017 | 6.969,36 € | -25.00% |
| 2016 | 9.292,48 € | 0.00% |
| 2015 | 9.292,48 € | 0.00% |
| 2014 | 9.292,48 € | -94.77% |
| 2013 | 177.580,53 € | 805.62% |
| 2012 | 19.608,72 € | 44.55% |
| 2011 | 13.565,22 € | -25.00% |
| 2010 | 18.086,96 € | -20.00% |
| 2009 | 22.608,70 € | 150.00% |
| 2008 | 9.043,48 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.851,41 € | -97.85% |
| 2005 | 411.764,37 € | 1,293.11% |
| 2004 | 29.557,19 € | -92.97% |
| 2003 | 420.345,87 € | 33.95% |
| 2002 | 313.799,89 € | 2,190.88% |
| 2001 | 13.697,79 € | 100.00% |
| 2000 | 6.848,89 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.143,11 € | 0.36% |
| 1995 | 5.124,52 € | 0.58% |
| 1994 | 5.095,15 € | 34.99% |
| 1993 | 3.774,36 € | 30.91% |
| 1992 | 2.883,09 € | 198.87% |
| 1991 | 964,67 € | 27.06% |
| 1990 | 759,21 € | 30.75% |
| 1989 | 580,64 € | 17.36% |
| 1988 | 494,75 € | 12.90% |
| 1987 | 438,22 € | 90.80% |
| 1986 | 229,68 € | -58.25% |
| 1985 | 550,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozo-Lorente
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 21:02
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