Presupuestos Municipales Ayuntamiento de Pozuelo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozuelo 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 en 2021
| Presupuesto municipal Ayuntamiendo de Pozuelo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 240.500,00 € | 29.15% | Gastos personal | 405.100,00 € | 49.10% |
| Impuestos indirectos | 9.200,00 € | 1.12% | Gastos bienes y servicios | 300.900,00 € | 36.47% |
| Tasas y otros ingresos | 155.200,00 € | 18.81% | Gastos financieros | 750,00 € | 0.09% |
| Transferencias Corrientes | 316.200,00 € | 38.33% | Transferencias Corrientes | 30.900,00 € | 3.75% |
| Ingresos Patrimoniales | 60.900,00 € | 7.38% | Fondo de Contingencia | 5.000,00 € | 0.61% |
| Enajenación Inver. reales | 15.000,00 € | 1.82% | Inversiones reales | 68.000,00 € | 8.24% |
| Transferencias de capital | 28.000,00 € | 3.39% | Transferencias de capital | 8.000,00 € | 0.97% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.350,00 € | 0.77% |
| Total | 825.000,00 € | 100% | Total | 825.000,00 € | 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 Pozuelo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 825.000,00 € | 28.58% | 825.000,00 € | 28.58% | |
| 2020 | 641.600,00 € | 7.08% | 641.600,00 € | 18.72% | |
| 2019 | 599.162,94 € | -27.43% | 540.438,05 € | -15.27% | |
| 2018 | 825.589,70 € | 25.18% | 637.853,27 € | 7.55% | |
| 2017 | 659.503,09 € | 29.48% | 593.052,96 € | 21.02% | |
| 2016 | 509.364,38 € | -27.06% | 490.045,08 € | -20.29% | |
| 2015 | 698.285,69 € | 24.05% | 614.778,87 € | 26.82% | |
| 2014 | 562.924,57 € | 16.86% | 484.764,20 € | -12.47% | |
| 2013 | 481.715,77 € | -36.21% | 553.828,91 € | -13.39% | |
| 2012 | 755.131,31 € | 37.16% | 639.426,62 € | 12.54% | |
| 2011 | 550.545,26 € | -13.72% | 568.155,94 € | 3.00% | |
| 2010 | 638.079,56 € | -0.98% | 551.626,20 € | -7.38% | |
| 2009 | 644.426,42 € | 22.19% | 595.584,53 € | 14.77% | |
| 2008 | 527.417,00 € | -3.10% | 518.942,45 € | -15.13% | |
| 2007 | 544.266,49 € | 16.00% | 611.430,14 € | 40.32% | |
| 2006 | 469.184,78 € | 0.27% | 435.750,21 € | -15.05% | |
| 2005 | 467.936,95 € | 6.87% | 512.926,44 € | 11.20% | |
| 2004 | 437.867,56 € | 228.35% | 461.245,41 € | 212.27% | |
| 2003 | 133.353,19 € | 0.36% | 147.705,63 € | 8.38% | |
| 2002 | 132.868,74 € | -69.09% | 136.279,79 € | -68.30% | |
| 2001 | 429.885,92 € | -7.67% | 429.885,91 € | -7.67% | |
| 2000 | 465.574,02 € | -4.21% | 465.574,03 € | -4.21% | |
| 1999 | 486.038,49 € | 26.07% | 486.038,48 € | 26.07% | |
| 1998 | 385.519,22 € | 2.86% | 385.519,20 € | 2.86% | |
| 1997 | 374.803,17 € | 8.15% | 374.803,16 € | 8.15% | |
| 1996 | 346.573,63 € | 8.64% | 346.573,63 € | 8.64% | |
| 1995 | 319.017,22 € | 5.92% | 319.017,23 € | 5.92% | |
| 1994 | 301.197,21 € | -21.09% | 301.197,22 € | -21.09% | |
| 1993 | 381.690,75 € | 105.94% | 381.690,77 € | 105.94% | |
| 1991 | 185.338,90 € | 36.82% | 185.338,91 € | 36.82% | |
| 1990 | 135.459,11 € | 18.62% | 135.459,11 € | 18.62% | |
| 1989 | 114.192,31 € | 7.04% | 114.192,29 € | 7.04% | |
| 1988 | 106.679,65 € | 21.00% | 106.679,64 € | 21.00% | |
| 1987 | 88.168,48 € | -18.50% | 88.168,48 € | -18.50% | |
| 1986 | 108.182,18 € | 49.63% | 108.182,18 € | 49.63% | |
| 1985 | 72.301,76 € | 72.301,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.500,00 € | 1.69% |
| 2020 | 236.500,00 € | 4.08% |
| 2019 | 227.232,21 € | -17.98% |
| 2018 | 277.044,99 € | 41.30% |
| 2017 | 196.073,00 € | 3.91% |
| 2016 | 188.689,14 € | 4.37% |
| 2015 | 180.782,59 € | 0.10% |
| 2014 | 180.609,01 € | 6.95% |
| 2013 | 168.874,31 € | 3.38% |
| 2012 | 163.347,87 € | 11.80% |
| 2011 | 146.109,36 € | 3.06% |
| 2010 | 141.767,44 € | -5.66% |
| 2009 | 150.269,85 € | 25.74% |
| 2008 | 119.513,14 € | -10.51% |
| 2007 | 133.543,87 € | 6.27% |
| 2006 | 125.662,38 € | 8.29% |
| 2005 | 116.046,53 € | 39.03% |
| 2004 | 83.471,24 € | 193.06% |
| 2003 | 28.482,96 € | 52.10% |
| 2002 | 18.726,15 € | -76.43% |
| 2001 | 79.453,80 € | 19.10% |
| 2000 | 66.712,34 € | 2.54% |
| 1999 | 65.059,56 € | 0.89% |
| 1998 | 64.488,60 € | 1.83% |
| 1997 | 63.328,65 € | 13.91% |
| 1996 | 55.593,62 € | 11.11% |
| 1995 | 50.034,26 € | -4.86% |
| 1994 | 52.588,56 € | 38.45% |
| 1993 | 37.983,96 € | 20.87% |
| 1991 | 31.425,72 € | 56.55% |
| 1990 | 20.073,80 € | 12.65% |
| 1989 | 17.820,01 € | 2.24% |
| 1988 | 17.429,35 € | 4.62% |
| 1987 | 16.660,06 € | 4.37% |
| 1986 | 15.962,88 € | 4.08% |
| 1985 | 15.337,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.200,00 € | 53.33% |
| 2020 | 6.000,00 € | -4.26% |
| 2019 | 6.266,89 € | -37.66% |
| 2018 | 10.053,53 € | 123.85% |
| 2017 | 4.491,14 € | -42.68% |
| 2016 | 7.834,56 € | 86.82% |
| 2015 | 4.193,70 € | -13.72% |
| 2014 | 4.860,38 € | 71.15% |
| 2013 | 2.839,86 € | -78.53% |
| 2012 | 13.229,90 € | 19.15% |
| 2011 | 11.103,58 € | 5.22% |
| 2010 | 10.553,12 € | 101.36% |
| 2009 | 5.240,88 € | -52.96% |
| 2008 | 11.140,79 € | 268.70% |
| 2007 | 3.021,63 € | -40.90% |
| 2006 | 5.113,14 € | -66.98% |
| 2005 | 15.484,31 € | 281.44% |
| 2004 | 4.059,46 € | -96.34% |
| 2003 | 111.038,75 € | 27.09% |
| 2002 | 87.369,50 € | 626.85% |
| 2001 | 12.020,24 € | 60.64% |
| 2000 | 7.482,60 € | 441.30% |
| 1999 | 1.382,33 € | 0.00% |
| 1998 | 1.382,33 € | -11.54% |
| 1997 | 1.562,63 € | 0.00% |
| 1996 | 1.562,63 € | 0.00% |
| 1995 | 1.562,63 € | -1.89% |
| 1994 | 1.592,68 € | 1.92% |
| 1993 | 1.562,63 € | 1.96% |
| 1991 | 1.532,58 € | -82.92% |
| 1990 | 8.973,11 € | 88.27% |
| 1989 | 4.766,03 € | 5.31% |
| 1988 | 4.525,62 € | 6.81% |
| 1987 | 4.237,14 € | 6.02% |
| 1986 | 3.996,73 € | 13.48% |
| 1985 | 3.521,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.200,00 € | 13.87% |
| 2020 | 136.300,00 € | 0.98% |
| 2019 | 134.970,75 € | -11.99% |
| 2018 | 153.356,49 € | 7.39% |
| 2017 | 142.808,79 € | -0.06% |
| 2016 | 142.894,08 € | -39.60% |
| 2015 | 236.591,44 € | -2.72% |
| 2014 | 243.216,55 € | 26.60% |
| 2013 | 192.113,79 € | 9.00% |
| 2012 | 176.252,79 € | 3.71% |
| 2011 | 169.947,60 € | 11.98% |
| 2010 | 151.765,61 € | 22.44% |
| 2009 | 123.955,70 € | 3.69% |
| 2008 | 119.547,63 € | -10.25% |
| 2007 | 133.205,50 € | 15.26% |
| 2006 | 115.564,88 € | 13.02% |
| 2005 | 102.247,43 € | 33.59% |
| 2004 | 76.539,06 € | -54.01% |
| 2003 | 166.416,58 € | 3.42% |
| 2002 | 160.910,13 € | 1.22% |
| 2001 | 158.967,70 € | 0.04% |
| 2000 | 158.907,60 € | -4.60% |
| 1999 | 166.570,50 € | -5.52% |
| 1998 | 176.306,90 € | 1.36% |
| 1997 | 173.932,90 € | 1.79% |
| 1996 | 170.867,74 € | 10.75% |
| 1995 | 154.279,81 € | 12.59% |
| 1994 | 137.030,76 € | 11.55% |
| 1993 | 122.846,87 € | 51.98% |
| 1991 | 80.830,12 € | 17.01% |
| 1990 | 69.080,33 € | 22.28% |
| 1989 | 56.495,14 € | 17.57% |
| 1988 | 48.053,92 € | 21.92% |
| 1987 | 39.414,37 € | 29.37% |
| 1986 | 30.465,30 € | 4.98% |
| 1985 | 29.021,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.200,00 € | 49.36% |
| 2020 | 211.700,00 € | 40.45% |
| 2019 | 150.727,48 € | -3.65% |
| 2018 | 156.444,46 € | -28.04% |
| 2017 | 217.414,50 € | 59.30% |
| 2016 | 136.480,74 € | -24.45% |
| 2015 | 180.653,33 € | 39.82% |
| 2014 | 129.204,79 € | 14.93% |
| 2013 | 112.424,72 € | 3.48% |
| 2012 | 108.641,43 € | -42.11% |
| 2011 | 187.675,94 € | -25.88% |
| 2010 | 253.196,47 € | 8.01% |
| 2009 | 234.411,02 € | -13.58% |
| 2008 | 271.236,78 € | 0.65% |
| 2007 | 269.495,99 € | 42.00% |
| 2006 | 189.785,01 € | 3.62% |
| 2005 | 183.158,85 € | 7.41% |
| 2004 | 170.524,41 € | 3,023.93% |
| 2003 | 5.458,65 € | 6.28% |
| 2002 | 5.135,92 € | -96.79% |
| 2001 | 159.911,29 € | -3.07% |
| 2000 | 164.977,82 € | 38.29% |
| 1999 | 119.300,90 € | 9.37% |
| 1998 | 109.083,70 € | 5.22% |
| 1997 | 103.674,59 € | 38.00% |
| 1996 | 75.126,51 € | -1.77% |
| 1995 | 76.478,79 € | 6.04% |
| 1994 | 72.121,45 € | 15.94% |
| 1993 | 62.204,75 € | 46.81% |
| 1991 | 42.371,35 € | 28.73% |
| 1990 | 32.914,43 € | 1.86% |
| 1989 | 32.313,42 € | 22.29% |
| 1988 | 26.423,50 € | 3.94% |
| 1987 | 25.422,81 € | 11.02% |
| 1986 | 22.898,56 € | -2.79% |
| 1985 | 23.555,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.900,00 € | 19.18% |
| 2020 | 51.100,00 € | -27.99% |
| 2019 | 70.965,61 € | -43.81% |
| 2018 | 126.284,69 € | 56.04% |
| 2017 | 80.932,31 € | 853.04% |
| 2016 | 8.491,99 € | 29.55% |
| 2015 | 6.555,10 € | 30.22% |
| 2014 | 5.033,84 € | -7.86% |
| 2013 | 5.463,09 € | 13.54% |
| 2012 | 4.811,75 € | 3.15% |
| 2011 | 4.664,78 € | -1.82% |
| 2010 | 4.751,26 € | -2.49% |
| 2009 | 4.872,37 € | 7.35% |
| 2008 | 4.538,66 € | -5.29% |
| 2007 | 4.792,15 € | 5.11% |
| 2006 | 4.559,38 € | 0.25% |
| 2005 | 4.547,86 € | -15.68% |
| 2004 | 5.393,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.512,65 € | -7.41% |
| 2000 | 8.113,66 € | 8.00% |
| 1999 | 7.512,65 € | 4.17% |
| 1998 | 7.212,15 € | -7.69% |
| 1997 | 7.813,16 € | -21.21% |
| 1996 | 9.916,70 € | 3.13% |
| 1995 | 9.616,19 € | -61.90% |
| 1994 | 25.242,51 € | 68.00% |
| 1993 | 15.025,30 € | 201.20% |
| 1991 | 4.988,40 € | 12.93% |
| 1990 | 4.417,44 € | 57.89% |
| 1989 | 2.797,71 € | 2.31% |
| 1988 | 2.734,61 € | 12.35% |
| 1987 | 2.434,10 € | 35.00% |
| 1986 | 1.803,04 € | 108.33% |
| 1985 | 865,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | |
| 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 | 58.173,50 € | -39.20% |
| 2002 | 95.673,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 450,76 € | 0.00% |
| 1996 | 450,76 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | -85.71% |
| 1993 | 4.207,08 € | |
| 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 | 28.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.000,00 € | -91.21% |
| 2018 | 102.405,54 € | 475.85% |
| 2017 | 17.783,35 € | -28.79% |
| 2016 | 24.973,87 € | -72.10% |
| 2015 | 89.509,53 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 165.988,00 € | 434.69% |
| 2011 | 31.044,00 € | -57.85% |
| 2010 | 73.658,24 € | -41.39% |
| 2009 | 125.676,60 € | 8,627.54% |
| 2008 | 1.440,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 28.499,99 € | -38.65% |
| 2005 | 46.451,97 € | -45.12% |
| 2004 | 84.648,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | -66.67% |
| 1999 | 90.151,82 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | 900.00% |
| 1994 | 1.202,02 € | -98.89% |
| 1993 | 108.182,18 € | 350.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 7.512,65 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 33.055,67 € | |
| 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 € | -100.00% |
| 2010 | 2.387,42 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 207,35 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 183.921,64 € | 759.35% |
| 2002 | 21.402,40 € | |
| 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 € | |
| 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 € | -100.00% |
| 2012 | 122.859,57 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.232,00 € | -97.91% |
| 2003 | 633.032,47 € | 34.83% |
| 2002 | 469.500,18 € | 3,805.91% |
| 2001 | 12.020,24 € | -59.02% |
| 2000 | 29.329,39 € | -18.67% |
| 1999 | 36.060,73 € | 33.33% |
| 1998 | 27.045,54 € | 12.50% |
| 1997 | 24.040,48 € | -27.27% |
| 1996 | 33.055,67 € | 120.00% |
| 1995 | 15.025,30 € | 38.89% |
| 1994 | 10.818,22 € | -63.55% |
| 1993 | 29.677,98 € | 19,652.40% |
| 1991 | 150,25 € | |
| 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 | 405.100,00 € | 34.99% |
| 2020 | 300.090,00 € | 24.09% |
| 2019 | 241.841,53 € | 9.94% |
| 2018 | 219.980,98 € | -18.15% |
| 2017 | 268.766,49 € | 37.63% |
| 2016 | 195.288,55 € | -20.81% |
| 2015 | 246.614,23 € | 45.83% |
| 2014 | 169.110,96 € | 7.33% |
| 2013 | 157.562,90 € | 19.83% |
| 2012 | 131.487,04 € | -26.61% |
| 2011 | 179.169,03 € | -1.40% |
| 2010 | 181.711,31 € | -7.09% |
| 2009 | 195.577,63 € | 4.66% |
| 2008 | 186.863,17 € | -4.20% |
| 2007 | 195.063,40 € | 24.23% |
| 2006 | 157.022,62 € | -3.61% |
| 2005 | 162.904,72 € | 12.03% |
| 2004 | 145.412,66 € | -7.63% |
| 2003 | 157.425,92 € | -15.26% |
| 2002 | 185.769,94 € | 69.97% |
| 2001 | 109.294,05 € | 5.60% |
| 2000 | 103.500,29 € | 10.17% |
| 1999 | 93.950,21 € | -1.03% |
| 1998 | 94.923,85 € | -13.57% |
| 1997 | 109.822,94 € | 29.69% |
| 1996 | 84.682,61 € | 1.55% |
| 1995 | 83.390,43 € | 16.46% |
| 1994 | 71.604,58 € | 1.85% |
| 1993 | 70.306,40 € | 36.91% |
| 1991 | 51.351,08 € | 21.13% |
| 1990 | 42.392,39 € | -0.63% |
| 1989 | 42.661,50 € | 15.14% |
| 1988 | 37.052,30 € | 6.23% |
| 1987 | 34.878,54 € | 11.98% |
| 1986 | 31.146,25 € | 17.38% |
| 1985 | 26.534,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.900,00 € | 2.50% |
| 2020 | 293.560,00 € | 18.58% |
| 2019 | 247.557,32 € | 9.07% |
| 2018 | 226.973,91 € | -18.01% |
| 2017 | 276.826,24 € | 20.66% |
| 2016 | 229.425,68 € | -1.77% |
| 2015 | 233.560,28 € | -13.54% |
| 2014 | 270.151,77 € | 15.59% |
| 2013 | 233.720,50 € | -21.01% |
| 2012 | 295.885,72 € | 1.06% |
| 2011 | 292.788,20 € | 9.94% |
| 2010 | 266.309,43 € | 38.13% |
| 2009 | 192.803,06 € | -26.65% |
| 2008 | 262.838,80 € | -16.87% |
| 2007 | 316.196,67 € | 58.47% |
| 2006 | 199.535,57 € | 6.81% |
| 2005 | 186.807,38 € | 0.44% |
| 2004 | 185.982,96 € | 2,874.74% |
| 2003 | 6.252,08 € | -21.98% |
| 2002 | 8.012,96 € | -96.85% |
| 2001 | 254.744,99 € | -6.14% |
| 2000 | 271.417,07 € | 22.25% |
| 1999 | 222.013,87 € | 8.49% |
| 1998 | 204.644,62 € | -3.07% |
| 1997 | 211.129,54 € | 2.19% |
| 1996 | 206.597,91 € | 31.86% |
| 1995 | 156.683,86 € | 22.88% |
| 1994 | 127.504,72 € | 10.35% |
| 1993 | 115.544,58 € | 23.79% |
| 1991 | 93.341,39 € | 16.83% |
| 1990 | 79.892,54 € | 36.10% |
| 1989 | 58.700,85 € | 17.01% |
| 1988 | 50.166,48 € | 16.14% |
| 1987 | 43.194,74 € | 27.70% |
| 1986 | 33.824,96 € | 3.61% |
| 1985 | 32.646,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750,00 € | -6.25% |
| 2020 | 800,00 € | 18.12% |
| 2019 | 677,29 € | 102.42% |
| 2018 | 334,60 € | -15.80% |
| 2017 | 397,39 € | -37.48% |
| 2016 | 635,57 € | -34.05% |
| 2015 | 963,78 € | -45.59% |
| 2014 | 1.771,49 € | -66.84% |
| 2013 | 5.342,60 € | -0.15% |
| 2012 | 5.350,88 € | 148.63% |
| 2011 | 2.152,13 € | 16.90% |
| 2010 | 1.841,07 € | -62.41% |
| 2009 | 4.897,20 € | -44.22% |
| 2008 | 8.779,55 € | 11.56% |
| 2007 | 7.870,04 € | 26.74% |
| 2006 | 6.209,75 € | 6.08% |
| 2005 | 5.853,60 € | 7.99% |
| 2004 | 5.420,49 € | -70.81% |
| 2003 | 18.572,42 € | -5.45% |
| 2002 | 19.643,33 € | 76.10% |
| 2001 | 11.154,78 € | 28.00% |
| 2000 | 8.714,68 € | -3.65% |
| 1999 | 9.045,23 € | -9.88% |
| 1998 | 10.036,90 € | 1.21% |
| 1997 | 9.916,70 € | -16.46% |
| 1996 | 11.869,99 € | 23.44% |
| 1995 | 9.616,19 € | 20.75% |
| 1994 | 7.963,41 € | -13.11% |
| 1993 | 9.165,43 € | 37.02% |
| 1991 | 6.689,26 € | -0.18% |
| 1990 | 6.701,28 € | 9.31% |
| 1989 | 6.130,32 € | |
| 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 | 30.900,00 € | 45.75% |
| 2020 | 21.200,00 € | 11.19% |
| 2019 | 19.066,78 € | -6.90% |
| 2018 | 20.478,96 € | 19.74% |
| 2017 | 17.103,31 € | -11.83% |
| 2016 | 19.397,57 € | 171.82% |
| 2015 | 7.136,21 € | -74.35% |
| 2014 | 27.817,27 € | 72.77% |
| 2013 | 16.100,29 € | -14.88% |
| 2012 | 18.913,71 € | -60.44% |
| 2011 | 47.805,99 € | 795.58% |
| 2010 | 5.338,00 € | -90.31% |
| 2009 | 55.106,42 € | 78.23% |
| 2008 | 30.918,21 € | 0.75% |
| 2007 | 30.689,17 € | 39.93% |
| 2006 | 21.932,21 € | 19.15% |
| 2005 | 18.407,91 € | -5.86% |
| 2004 | 19.554,62 € | -86.85% |
| 2003 | 148.738,78 € | 141.92% |
| 2002 | 61.483,31 € | 167.45% |
| 2001 | 22.988,71 € | -0.34% |
| 2000 | 23.066,84 € | 126.70% |
| 1999 | 10.175,13 € | -6.26% |
| 1998 | 10.854,28 € | 36.30% |
| 1997 | 7.963,41 € | 0.00% |
| 1996 | 7.963,41 € | 16.74% |
| 1995 | 6.821,49 € | -13.69% |
| 1994 | 7.903,31 € | -4.01% |
| 1993 | 8.233,87 € | 315.15% |
| 1991 | 1.983,34 € | 150.00% |
| 1990 | 793,34 € | -51.11% |
| 1989 | 1.622,73 € | -41.90% |
| 1988 | 2.792,90 € | 13.42% |
| 1987 | 2.462,35 € | -8.89% |
| 1986 | 2.702,75 € | 11.59% |
| 1985 | 2.422,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 68.000,00 € | 1,411.11% |
| 2020 | 4.500,00 € | -77.42% |
| 2019 | 19.933,17 € | -87.19% |
| 2018 | 155.631,20 € | 802.52% |
| 2017 | 17.244,16 € | -47.81% |
| 2016 | 33.042,87 € | -70.08% |
| 2015 | 110.448,15 € | 40,992.40% |
| 2014 | 268,78 € | -72.64% |
| 2013 | 982,52 € | -99.20% |
| 2012 | 123.420,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 79.187,71 € | -37.91% |
| 2009 | 127.530,05 € | 3,736.57% |
| 2008 | 3.324,06 € | -91.31% |
| 2007 | 38.272,58 € | 25.82% |
| 2006 | 30.419,42 € | -75.08% |
| 2005 | 122.090,53 € | 34.03% |
| 2004 | 91.090,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 23.475,41 € | 1,016.00% |
| 2001 | 2.103,54 € | -88.77% |
| 2000 | 18.727,54 € | -82.40% |
| 1999 | 106.379,14 € | 293.33% |
| 1998 | 27.045,54 € | 270.37% |
| 1997 | 7.302,30 € | -64.26% |
| 1996 | 20.434,41 € | -56.96% |
| 1995 | 47.479,96 € | -31.30% |
| 1994 | 69.116,39 € | -52.58% |
| 1993 | 145.745,44 € | 470.59% |
| 1991 | 25.543,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 7.512,65 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 33.055,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 166.67% |
| 2020 | 3.000,00 € | 100.00% |
| 2019 | 1.500,00 € | -50.00% |
| 2018 | 2.999,98 € | 137.77% |
| 2017 | 1.261,73 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.000,00 € | 15.94% |
| 2014 | 2.587,57 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 47.469,00 € | 52.91% |
| 2011 | 31.044,00 € | 1,420.22% |
| 2010 | 2.042,07 € | -54.35% |
| 2009 | 4.473,58 € | -59.41% |
| 2008 | 11.022,05 € | 35.38% |
| 2007 | 8.141,68 € | 49.83% |
| 2006 | 5.434,04 € | 226.23% |
| 2005 | 1.665,70 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.006,00 € | -74.99% |
| 2001 | 12.020,24 € | -59.02% |
| 2000 | 29.329,39 € | -18.67% |
| 1999 | 36.060,73 € | 13.21% |
| 1998 | 31.853,64 € | 32.50% |
| 1997 | 24.040,48 € | 60.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 38.89% |
| 1994 | 10.818,22 € | -59.09% |
| 1993 | 26.444,53 € | 1,000.00% |
| 1991 | 2.404,05 € | -4.76% |
| 1990 | 2.524,25 € | 0.00% |
| 1989 | 2.524,25 € | 61.54% |
| 1988 | 1.562,63 € | 30.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | -77.78% |
| 1985 | 5.409,11 € | |
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 | 162.385,24 € | 682.19% |
| 2002 | 20.760,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 210,35 € | |
| 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 | 6.350,00 € | -24.85% |
| 2020 | 8.450,00 € | -14.32% |
| 2019 | 9.861,96 € | -13.90% |
| 2018 | 11.453,64 € | 0.00% |
| 2017 | 11.453,64 € | -6.54% |
| 2016 | 12.254,84 € | -6.14% |
| 2015 | 13.056,22 € | -0.00% |
| 2014 | 13.056,36 € | -90.68% |
| 2013 | 140.120,10 € | 729.10% |
| 2012 | 16.900,27 € | 11.21% |
| 2011 | 15.196,59 € | -0.00% |
| 2010 | 15.196,61 € | 0.00% |
| 2009 | 15.196,59 € | -0.00% |
| 2008 | 15.196,61 € | 0.00% |
| 2007 | 15.196,60 € | 0.00% |
| 2006 | 15.196,60 € | 0.00% |
| 2005 | 15.196,60 € | 10.25% |
| 2004 | 13.783,99 € | -97.80% |
| 2003 | 626.727,63 € | 37.74% |
| 2002 | 455.020,11 € | 2,488.34% |
| 2001 | 17.579,60 € | 62.50% |
| 2000 | 10.818,22 € | 28.57% |
| 1999 | 8.414,17 € | 36.59% |
| 1998 | 6.160,37 € | 33.12% |
| 1997 | 4.627,79 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.286,59 € | 4.08% |
| 1993 | 6.040,17 € | 50.00% |
| 1991 | 4.026,78 € | 27.62% |
| 1990 | 3.155,31 € | 23.61% |
| 1989 | 2.552,64 € | -66.38% |
| 1988 | 7.592,68 € | 18.07% |
| 1987 | 6.430,83 € | 2.88% |
| 1986 | 6.250,53 € | 18.18% |
| 1985 | 5.288,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozuelo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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