Presupuestos Municipales Ayuntamiento de Pozohondo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozohondo 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 Pozohondo en 2021
| Presupuesto municipal Ayuntamiendo de Pozohondo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 683.000,00 € | 48.60% | Gastos personal | 653.600,00 € | 46.51% |
| Impuestos indirectos | 63.900,00 € | 4.55% | Gastos bienes y servicios | 538.900,00 € | 38.35% |
| Tasas y otros ingresos | 176.000,00 € | 12.52% | Gastos financieros | 200,00 € | 0.01% |
| Transferencias Corrientes | 411.500,00 € | 29.28% | Transferencias Corrientes | 115.200,00 € | 8.20% |
| Ingresos Patrimoniales | 64.900,00 € | 4.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 94.400,00 € | 6.72% |
| Transferencias de capital | 6.000,00 € | 0.43% | Transferencias de capital | 3.000,00 € | 0.21% |
| 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 | 1.405.300,00 € | 100% | Total | 1.405.300,00 € | 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 Pozohondo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.405.300,00 € | -2.77% | 1.405.300,00 € | -2.77% | |
| 2020 | 1.445.400,00 € | -1.35% | 1.445.400,00 € | -2.22% | |
| 2019 | 1.465.129,79 € | 4.03% | 1.478.212,77 € | 13.90% | |
| 2018 | 1.408.330,11 € | 0.56% | 1.297.763,24 € | -6.49% | |
| 2017 | 1.400.501,82 € | 5.32% | 1.387.791,00 € | 0.41% | |
| 2016 | 1.329.696,07 € | -4.47% | 1.382.109,56 € | 4.08% | |
| 2015 | 1.391.905,42 € | 8.01% | 1.327.950,73 € | 11.74% | |
| 2014 | 1.288.704,25 € | 7.61% | 1.188.378,28 € | -0.72% | |
| 2013 | 1.197.573,62 € | 3.89% | 1.197.023,19 € | -5.97% | |
| 2012 | 1.152.683,00 € | -31.48% | 1.272.984,26 € | -52.47% | |
| 2011 | 1.682.250,58 € | 1.56% | 2.678.476,08 € | 2.12% | |
| 2010 | 1.656.421,69 € | -2.48% | 2.622.768,67 € | 14.95% | |
| 2009 | 1.698.503,91 € | -52.35% | 2.281.719,60 € | 7.48% | |
| 2008 | 3.564.250,72 € | 46.34% | 2.122.868,14 € | 13.82% | |
| 2007 | 2.435.675,76 € | 72.31% | 1.865.104,48 € | 25.88% | |
| 2006 | 1.413.543,94 € | -20.34% | 1.481.597,72 € | 0.54% | |
| 2005 | 1.774.414,62 € | 52.78% | 1.473.702,47 € | 5.82% | |
| 2004 | 1.161.440,07 € | 458.22% | 1.392.639,76 € | 582.00% | |
| 2003 | 208.061,31 € | -2.06% | 204.200,47 € | 4.74% | |
| 2002 | 212.431,32 € | -80.30% | 194.950,20 € | -81.92% | |
| 2001 | 1.078.456,11 € | 24.34% | 1.078.456,12 € | 24.34% | |
| 2000 | 867.367,86 € | 16.47% | 867.367,87 € | 16.47% | |
| 1998 | 744.741,78 € | 14.54% | 744.741,78 € | 14.54% | |
| 1997 | 650.216,97 € | -8.76% | 650.216,96 € | -8.76% | |
| 1996 | 712.646,42 € | -43.86% | 712.646,40 € | -43.86% | |
| 1995 | 1.269.452,72 € | 12.30% | 1.269.452,73 € | 12.30% | |
| 1994 | 1.130.413,79 € | 75.26% | 1.130.413,79 € | 75.26% | |
| 1993 | 644.993,79 € | 9.20% | 644.993,80 € | 9.20% | |
| 1992 | 590.631,73 € | 61.22% | 590.631,73 € | 61.22% | |
| 1991 | 366.352,74 € | 35.33% | 366.352,73 € | 35.33% | |
| 1990 | 270.715,47 € | 9.86% | 270.715,49 € | 9.86% | |
| 1989 | 246.414,96 € | 32.26% | 246.414,96 € | 32.26% | |
| 1988 | 186.313,75 € | -13.89% | 186.313,75 € | -13.89% | |
| 1987 | 216.364,35 € | 12.50% | 216.364,37 € | 12.50% | |
| 1986 | 192.323,87 € | 15.94% | 192.323,88 € | 15.94% | |
| 1985 | 165.879,34 € | 165.879,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 683.000,00 € | -3.26% |
| 2020 | 706.000,00 € | -0.74% |
| 2019 | 711.248,23 € | -2.54% |
| 2018 | 729.802,71 € | 8.78% |
| 2017 | 670.886,67 € | 5.03% |
| 2016 | 638.750,36 € | 12.35% |
| 2015 | 568.558,16 € | -7.94% |
| 2014 | 617.610,92 € | 5.79% |
| 2013 | 583.810,79 € | 6.68% |
| 2012 | 547.251,68 € | 13.19% |
| 2011 | 483.463,86 € | 19.41% |
| 2010 | 404.871,00 € | 21.86% |
| 2009 | 332.234,24 € | 9.43% |
| 2008 | 303.614,80 € | -3.61% |
| 2007 | 314.974,31 € | 29.38% |
| 2006 | 243.442,05 € | 8.50% |
| 2005 | 224.371,42 € | -3.94% |
| 2004 | 233.574,40 € | 1,314.74% |
| 2003 | 16.510,01 € | -45.99% |
| 2002 | 30.569,28 € | -82.06% |
| 2001 | 170.386,93 € | 10.10% |
| 2000 | 154.760,62 € | 2.59% |
| 1998 | 150.854,04 € | 4.15% |
| 1997 | 144.843,92 € | 4.95% |
| 1996 | 138.011,09 € | 10.58% |
| 1995 | 124.806,84 € | 8.64% |
| 1994 | 114.884,96 € | 10.15% |
| 1993 | 104.301,48 € | 44.46% |
| 1992 | 72.203,24 € | -14.05% |
| 1991 | 84.005,64 € | 50.54% |
| 1990 | 55.802,55 € | 88.40% |
| 1989 | 29.618,84 € | 18.73% |
| 1988 | 24.946,15 € | -4.47% |
| 1987 | 26.113,70 € | 25.75% |
| 1986 | 20.766,69 € | 12.01% |
| 1985 | 18.540,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.900,00 € | 23.12% |
| 2020 | 51.900,00 € | -20.87% |
| 2019 | 65.588,16 € | 573.15% |
| 2018 | 9.743,51 € | -17.18% |
| 2017 | 11.764,95 € | -63.24% |
| 2016 | 32.005,41 € | 168.99% |
| 2015 | 11.898,54 € | 196.63% |
| 2014 | 4.011,25 € | -47.35% |
| 2013 | 7.619,17 € | -78.95% |
| 2012 | 36.197,21 € | 90.34% |
| 2011 | 19.017,13 € | -16.75% |
| 2010 | 22.842,72 € | 12.12% |
| 2009 | 20.373,28 € | -98.79% |
| 2008 | 1.685.756,03 € | 204.83% |
| 2007 | 553.011,62 € | 448.43% |
| 2006 | 100.835,48 € | 58.11% |
| 2005 | 63.777,31 € | -8.05% |
| 2004 | 69.358,91 € | -48.23% |
| 2003 | 133.987,14 € | 83.50% |
| 2002 | 73.019,31 € | -40.05% |
| 2001 | 121.795,10 € | 438.25% |
| 2000 | 22.628,11 € | 115.14% |
| 1998 | 10.517,71 € | 15.89% |
| 1997 | 9.075,28 € | -32.71% |
| 1996 | 13.487,82 € | -0.41% |
| 1995 | 13.543,69 € | 77.17% |
| 1994 | 7.644,64 € | -44.01% |
| 1993 | 13.654,76 € | -30.45% |
| 1992 | 19.633,82 € | 156.15% |
| 1991 | 7.664,99 € | 218.84% |
| 1990 | 2.404,05 € | -88.04% |
| 1989 | 20.094,73 € | 10.60% |
| 1988 | 18.168,57 € | 5.54% |
| 1987 | 17.214,82 € | 8.53% |
| 1986 | 15.861,55 € | 38.43% |
| 1985 | 11.457,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.000,00 € | -8.52% |
| 2020 | 192.400,00 € | 4.72% |
| 2019 | 183.726,23 € | -12.10% |
| 2018 | 209.024,88 € | 13.33% |
| 2017 | 184.446,22 € | -9.22% |
| 2016 | 203.180,49 € | 7.06% |
| 2015 | 189.776,56 € | -19.15% |
| 2014 | 234.735,24 € | 15.08% |
| 2013 | 203.971,48 € | 19.30% |
| 2012 | 170.976,82 € | -49.94% |
| 2011 | 341.548,12 € | 134.44% |
| 2010 | 145.686,50 € | -13.98% |
| 2009 | 169.361,34 € | -71.61% |
| 2008 | 596.482,80 € | 11.42% |
| 2007 | 535.361,41 € | 392.35% |
| 2006 | 108.735,46 € | -80.61% |
| 2005 | 560.858,77 € | 369.77% |
| 2004 | 119.391,08 € | -72.78% |
| 2003 | 438.570,14 € | 14.84% |
| 2002 | 381.887,43 € | 127.01% |
| 2001 | 168.223,29 € | 83.66% |
| 2000 | 91.594,24 € | -1.14% |
| 1998 | 92.646,02 € | -30.61% |
| 1997 | 133.514,84 € | 8.95% |
| 1996 | 122.541,75 € | -53.26% |
| 1995 | 262.183,51 € | 16.21% |
| 1994 | 225.604,95 € | 12.85% |
| 1993 | 199.922,45 € | 45.89% |
| 1992 | 137.032,96 € | 4.58% |
| 1991 | 131.033,87 € | 20.45% |
| 1990 | 108.791,00 € | 14.77% |
| 1989 | 94.786,55 € | 61.94% |
| 1988 | 58.531,70 € | -38.43% |
| 1987 | 95.065,94 € | 6.35% |
| 1986 | 89.391,36 € | 8.13% |
| 1985 | 82.670,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.500,00 € | -2.19% |
| 2020 | 420.700,00 € | -2.83% |
| 2019 | 432.959,38 € | 9.93% |
| 2018 | 393.849,16 € | -11.28% |
| 2017 | 443.912,33 € | 13.96% |
| 2016 | 389.523,63 € | -12.77% |
| 2015 | 446.528,31 € | 25.23% |
| 2014 | 356.560,63 € | 8.20% |
| 2013 | 329.530,27 € | 11.59% |
| 2012 | 295.304,33 € | -25.73% |
| 2011 | 397.629,03 € | -25.14% |
| 2010 | 531.192,85 € | -9.36% |
| 2009 | 586.027,79 € | 13.31% |
| 2008 | 517.169,09 € | -24.56% |
| 2007 | 685.510,99 € | 11.41% |
| 2006 | 615.319,32 € | 13.82% |
| 2005 | 540.610,78 € | 37.96% |
| 2004 | 391.850,54 € | 361.85% |
| 2003 | 84.842,78 € | 280.08% |
| 2002 | 22.322,43 € | -93.41% |
| 2001 | 338.844,61 € | 2.50% |
| 2000 | 330.589,37 € | 5.30% |
| 1998 | 313.936,30 € | 13.92% |
| 1997 | 275.564,05 € | 1.43% |
| 1996 | 271.680,39 € | -22.34% |
| 1995 | 349.848,36 € | 59.84% |
| 1994 | 218.872,35 € | 8.11% |
| 1993 | 202.444,15 € | 18.64% |
| 1992 | 170.637,94 € | 55.70% |
| 1991 | 109.595,40 € | 18.18% |
| 1990 | 92.736,12 € | 0.00% |
| 1989 | 92.736,12 € | 18.77% |
| 1988 | 78.081,32 € | 9.39% |
| 1987 | 71.379,28 € | 17.95% |
| 1986 | 60.517,28 € | 25.27% |
| 1985 | 48.310,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.900,00 € | -5.12% |
| 2020 | 68.400,00 € | 4.26% |
| 2019 | 65.607,79 € | -0.46% |
| 2018 | 65.909,85 € | -20.92% |
| 2017 | 83.349,04 € | 31.14% |
| 2016 | 63.558,99 € | 9.02% |
| 2015 | 58.302,85 € | -13.15% |
| 2014 | 67.129,94 € | 21.46% |
| 2013 | 55.270,06 € | -10.79% |
| 2012 | 61.952,41 € | -8.62% |
| 2011 | 67.794,14 € | -35.27% |
| 2010 | 104.736,33 € | 92.36% |
| 2009 | 54.447,52 € | -35.62% |
| 2008 | 84.566,75 € | 70.21% |
| 2007 | 49.684,48 € | 3.31% |
| 2006 | 48.094,44 € | 38.37% |
| 2005 | 34.757,22 € | 4.75% |
| 2004 | 33.181,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.429,35 € | 5.45% |
| 2000 | 16.527,83 € | 3.77% |
| 1998 | 15.926,82 € | -15.87% |
| 1997 | 18.931,88 € | 31.07% |
| 1996 | 14.443,63 € | 0.00% |
| 1995 | 14.443,63 € | -13.41% |
| 1994 | 16.681,10 € | 0.00% |
| 1993 | 16.681,10 € | 20.92% |
| 1992 | 13.795,15 € | 5.97% |
| 1991 | 13.017,42 € | 18.54% |
| 1990 | 10.981,75 € | 19.64% |
| 1989 | 9.178,72 € | 39.37% |
| 1988 | 6.586,01 € | -0.07% |
| 1987 | 6.590,61 € | 15.08% |
| 1986 | 5.726,89 € | 16.89% |
| 1985 | 4.899,20 € | |
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 € | -100.00% |
| 2011 | 661,71 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 306.150,58 € | 0.19% |
| 2002 | 305.576,88 € | |
| 2001 | 0,00 € | |
| 2000 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 0.00% |
| 2019 | 6.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.677,19 € | -97.71% |
| 2015 | 116.841,00 € | 1,249.78% |
| 2014 | 8.656,27 € | -50.17% |
| 2013 | 17.371,85 € | -57.63% |
| 2012 | 41.000,55 € | -88.98% |
| 2011 | 372.011,59 € | -16.79% |
| 2010 | 447.092,29 € | -16.60% |
| 2009 | 536.059,74 € | 42.32% |
| 2008 | 376.661,25 € | 26.77% |
| 2007 | 297.132,95 € | 0.01% |
| 2006 | 297.117,19 € | -15.12% |
| 2005 | 350.039,12 € | 11.45% |
| 2004 | 314.083,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 261.776,83 € | 4.18% |
| 2000 | 251.267,69 € | 56.55% |
| 1998 | 160.500,28 € | 136.29% |
| 1997 | 67.926,39 € | -55.36% |
| 1996 | 152.181,23 € | 24.42% |
| 1995 | 122.315,82 € | 10.80% |
| 1994 | 110.391,02 € | 4.47% |
| 1993 | 105.669,95 € | -40.41% |
| 1992 | 177.322,61 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.142,61 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 125,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 100.00% |
| 1994 | 1.502,51 € | 594.45% |
| 1993 | 216,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.173.186,97 € | 14.95% |
| 2002 | 1.020.637,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 360,61 € | 0.00% |
| 1997 | 360,61 € | 20.00% |
| 1996 | 300,51 € | -99.92% |
| 1995 | 379.305,81 € | -12.77% |
| 1994 | 434.832,26 € | 20,571.45% |
| 1993 | 2.103,54 € | 34,900.67% |
| 1992 | 6,01 € | -99.97% |
| 1991 | 21.035,42 € | |
| 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 | 653.600,00 € | 2.99% |
| 2020 | 634.600,00 € | 0.44% |
| 2019 | 631.801,18 € | 8.79% |
| 2018 | 580.777,33 € | -12.96% |
| 2017 | 667.287,31 € | 14.81% |
| 2016 | 581.207,20 € | 0.54% |
| 2015 | 578.065,94 € | 16.28% |
| 2014 | 497.137,71 € | -5.57% |
| 2013 | 526.435,63 € | 4.36% |
| 2012 | 504.451,41 € | -28.48% |
| 2011 | 705.326,94 € | -9.42% |
| 2010 | 778.649,68 € | 57.42% |
| 2009 | 494.645,21 € | 12.56% |
| 2008 | 439.434,42 € | 57.80% |
| 2007 | 278.469,37 € | -2.78% |
| 2006 | 286.437,58 € | 3.65% |
| 2005 | 276.346,40 € | 18.73% |
| 2004 | 232.746,20 € | -41.29% |
| 2003 | 396.421,68 € | 29.61% |
| 2002 | 305.861,16 € | 50.07% |
| 2001 | 203.809,21 € | 15.03% |
| 2000 | 177.177,59 € | 10.55% |
| 1998 | 160.269,52 € | 13.13% |
| 1997 | 141.664,56 € | 12.65% |
| 1996 | 125.761,78 € | 22.43% |
| 1995 | 102.717,66 € | 12.76% |
| 1994 | 91.091,31 € | -6.12% |
| 1993 | 97.030,06 € | -1.49% |
| 1992 | 98.501,92 € | 23.33% |
| 1991 | 79.867,31 € | -7.41% |
| 1990 | 86.263,30 € | 16.52% |
| 1989 | 74.035,32 € | 1.40% |
| 1988 | 73.012,25 € | 8.13% |
| 1987 | 67.524,91 € | 8.66% |
| 1986 | 62.141,20 € | 6.08% |
| 1985 | 58.581,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.900,00 € | -16.31% |
| 2020 | 643.900,00 € | -12.80% |
| 2019 | 738.416,12 € | 19.15% |
| 2018 | 619.740,15 € | 6.65% |
| 2017 | 581.111,79 € | -15.75% |
| 2016 | 689.765,15 € | 17.32% |
| 2015 | 587.928,88 € | -3.76% |
| 2014 | 610.921,59 € | 4.99% |
| 2013 | 581.886,44 € | -9.51% |
| 2012 | 643.073,99 € | -45.42% |
| 2011 | 1.178.305,26 € | 36.34% |
| 2010 | 864.256,45 € | 8.29% |
| 2009 | 798.120,75 € | -3.69% |
| 2008 | 828.740,59 € | -4.32% |
| 2007 | 866.137,24 € | 33.44% |
| 2006 | 649.097,95 € | 11.99% |
| 2005 | 579.587,35 € | 43.86% |
| 2004 | 402.881,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 318.458,28 € | 14.80% |
| 2000 | 277.409,90 € | 41.48% |
| 1998 | 196.080,20 € | -24.56% |
| 1997 | 259.917,90 € | -7.95% |
| 1996 | 282.355,47 € | 26.24% |
| 1995 | 223.672,08 € | 3.00% |
| 1994 | 217.156,17 € | -14.53% |
| 1993 | 254.058,62 € | 58.91% |
| 1992 | 159.872,21 € | -7.06% |
| 1991 | 172.024,58 € | 67.00% |
| 1990 | 103.010,88 € | 16.04% |
| 1989 | 88.769,74 € | 22.06% |
| 1988 | 72.727,52 € | 7.64% |
| 1987 | 67.565,34 € | 12.58% |
| 1986 | 60.013,76 € | 15.35% |
| 1985 | 52.029,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -60.00% |
| 2020 | 500,00 € | 20.26% |
| 2019 | 415,75 € | 306.36% |
| 2018 | 102,31 € | 58.55% |
| 2017 | 64,53 € | -78.31% |
| 2016 | 297,47 € | 104.04% |
| 2015 | 145,79 € | -23.73% |
| 2014 | 191,15 € | 0.42% |
| 2013 | 190,36 € | -78.85% |
| 2012 | 900,23 € | 350.52% |
| 2011 | 199,82 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.617,72 € | 18.24% |
| 2002 | 46.193,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 4.826,13 € | -27.20% |
| 1997 | 6.629,16 € | -11.09% |
| 1996 | 7.455,78 € | -49.83% |
| 1995 | 14.860,94 € | 0.00% |
| 1994 | 14.860,94 € | -2.39% |
| 1993 | 15.224,14 € | -8.94% |
| 1992 | 16.719,27 € | 6.97% |
| 1991 | 15.630,08 € | 39.07% |
| 1990 | 11.238,93 € | 0.66% |
| 1989 | 11.165,33 € | -2.82% |
| 1988 | 11.488,91 € | -23.34% |
| 1987 | 14.985,98 € | 47.58% |
| 1986 | 10.154,47 € | 1,654.95% |
| 1985 | 578,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.200,00 € | 4.16% |
| 2020 | 110.600,00 € | 30.87% |
| 2019 | 84.510,53 € | 13.95% |
| 2018 | 74.163,46 € | 2.59% |
| 2017 | 72.291,29 € | -3.00% |
| 2016 | 74.524,24 € | 56.32% |
| 2015 | 47.675,05 € | -18.09% |
| 2014 | 58.203,75 € | -17.39% |
| 2013 | 70.459,54 € | -5.57% |
| 2012 | 74.612,08 € | -48.33% |
| 2011 | 144.396,89 € | 4.38% |
| 2010 | 138.341,71 € | -3.52% |
| 2009 | 143.385,33 € | -7.12% |
| 2008 | 154.369,74 € | 20.53% |
| 2007 | 128.079,41 € | 39.52% |
| 2006 | 91.801,61 € | 19.58% |
| 2005 | 76.769,96 € | -32.13% |
| 2004 | 113.105,64 € | -69.54% |
| 2003 | 371.290,11 € | -35.76% |
| 2002 | 577.993,33 € | 1,046.25% |
| 2001 | 50.424,92 € | 40.34% |
| 2000 | 35.931,51 € | -7.53% |
| 1998 | 38.855,43 € | 0.23% |
| 1997 | 38.767,08 € | 25.62% |
| 1996 | 30.860,44 € | 53.67% |
| 1995 | 20.082,77 € | 2.32% |
| 1994 | 19.627,69 € | 95.07% |
| 1993 | 10.061,84 € | -49.85% |
| 1992 | 20.065,15 € | 100.60% |
| 1991 | 10.002,70 € | 47.49% |
| 1990 | 6.782,01 € | 13.65% |
| 1989 | 5.967,30 € | 21.94% |
| 1988 | 4.893,64 € | 3.17% |
| 1987 | 4.743,39 € | 67.21% |
| 1986 | 2.836,78 € | 34.07% |
| 1985 | 2.115,97 € | |
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 € | |
| 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 | 94.400,00 € | 73.85% |
| 2020 | 54.300,00 € | 151.75% |
| 2019 | 21.569,19 € | 0.42% |
| 2018 | 21.479,99 € | -63.62% |
| 2017 | 59.041,08 € | 74.27% |
| 2016 | 33.879,79 € | -70.32% |
| 2015 | 114.135,07 € | 519.49% |
| 2014 | 18.424,08 € | 2.07% |
| 2013 | 18.051,22 € | -63.86% |
| 2012 | 49.946,55 € | -92.30% |
| 2011 | 648.327,37 € | -20.86% |
| 2010 | 819.195,44 € | -2.86% |
| 2009 | 843.318,31 € | 22.16% |
| 2008 | 690.323,39 € | 20.59% |
| 2007 | 572.440,69 € | 27.80% |
| 2006 | 447.927,44 € | -15.62% |
| 2005 | 530.853,22 € | -14.87% |
| 2004 | 623.589,25 € | 3,742.84% |
| 2003 | 16.227,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 505.763,71 € | 34.21% |
| 2000 | 376.848,87 € | 12.66% |
| 1998 | 334.493,29 € | 143.61% |
| 1997 | 137.307,23 € | -41.86% |
| 1996 | 236.170,42 € | -69.92% |
| 1995 | 785.087,07 € | 10.71% |
| 1994 | 709.147,61 € | 255.43% |
| 1993 | 199.520,22 € | -22.50% |
| 1992 | 257.452,77 € | 977.65% |
| 1991 | 23.890,23 € | 93.90% |
| 1990 | 12.320,75 € | -8.89% |
| 1989 | 13.522,77 € | 28.57% |
| 1988 | 10.517,71 € | -31.98% |
| 1987 | 15.462,64 € | 22.51% |
| 1986 | 12.621,25 € | 216.26% |
| 1985 | 3.990,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 100.00% |
| 2020 | 1.500,00 € | 0.00% |
| 2019 | 1.500,00 € | 0.00% |
| 2018 | 1.500,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.435,71 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.750,00 € | -92.16% |
| 2010 | 22.325,39 € | 892.24% |
| 2009 | 2.250,00 € | -77.50% |
| 2008 | 10.000,00 € | -49.94% |
| 2007 | 19.977,77 € | 215.45% |
| 2006 | 6.333,14 € | -37.58% |
| 2005 | 10.145,54 € | -50.06% |
| 2004 | 20.317,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 13.426,61 € | -86.79% |
| 1995 | 101.647,27 € | 100.95% |
| 1994 | 50.583,01 € | 0.48% |
| 1993 | 50.340,08 € | 103.05% |
| 1992 | 24.791,75 € | -49.09% |
| 1991 | 48.698,15 € | 8.32% |
| 1990 | 44.955,71 € | 3.85% |
| 1989 | 43.290,90 € | 348.34% |
| 1988 | 9.655,80 € | -77.37% |
| 1987 | 42.663,45 € | 2.03% |
| 1986 | 41.814,59 € | -13.88% |
| 1985 | 48.554,02 € | |
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 € | -100.00% |
| 2017 | 7.995,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2011 | 169,80 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.046.618,14 € | -8.39% |
| 2002 | 1.142.479,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 10.217,21 € | -84.50% |
| 1997 | 65.931,03 € | 296.79% |
| 1996 | 16.615,90 € | -22.30% |
| 1995 | 21.384,94 € | -23.48% |
| 1994 | 27.947,06 € | 77.40% |
| 1993 | 15.753,78 € | 19.09% |
| 1992 | 13.228,66 € | -18.54% |
| 1991 | 16.239,68 € | 164.32% |
| 1990 | 6.143,91 € | -36.42% |
| 1989 | 9.663,60 € | 140.51% |
| 1988 | 4.017,92 € | 17.53% |
| 1987 | 3.418,66 € | 27.48% |
| 1986 | 2.681,73 € | 9,147.34% |
| 1985 | 29,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozohondo
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
 |  |  |