Presupuestos Municipales Ayuntamiento de Pozoblanco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozoblanco 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 Pozoblanco en 2021
| Presupuesto municipal Ayuntamiendo de Pozoblanco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.320.005,55 € | 43.28% | Gastos personal | 6.880.677,33 € | 35.79% |
| Impuestos indirectos | 401.700,00 € | 2.09% | Gastos bienes y servicios | 6.515.829,87 € | 33.89% |
| Tasas y otros ingresos | 2.484.995,82 € | 12.93% | Gastos financieros | 24.500,00 € | 0.13% |
| Transferencias Corrientes | 7.385.751,27 € | 38.42% | Transferencias Corrientes | 3.489.051,06 € | 18.15% |
| Ingresos Patrimoniales | 182.000,00 € | 0.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.334.749,25 € | 6.94% |
| Transferencias de capital | 451.062,21 € | 2.35% | Transferencias de capital | 450.707,34 € | 2.34% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 530.000,00 € | 2.76% |
| Total | 19.225.514,85 € | 100% | Total | 19.225.514,85 € | 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 Pozoblanco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.225.514,85 € | -0.06% | 19.225.514,85 € | -0.06% | |
| 2020 | 19.236.720,84 € | 19.26% | 19.236.720,84 € | 14.15% | |
| 2019 | 16.129.490,26 € | 1.08% | 16.852.434,45 € | -5.82% | |
| 2018 | 15.957.469,93 € | -5.76% | 17.893.648,46 € | 17.40% | |
| 2017 | 16.933.305,87 € | 3.70% | 15.242.177,45 € | 3.28% | |
| 2016 | 16.329.895,44 € | 4.89% | 14.758.420,51 € | -11.55% | |
| 2015 | 15.567.976,26 € | -3.83% | 16.686.550,22 € | 13.80% | |
| 2014 | 16.187.423,07 € | -1.19% | 14.663.314,31 € | -3.08% | |
| 2013 | 16.382.339,12 € | -3.36% | 15.129.370,27 € | 3.29% | |
| 2012 | 16.951.139,47 € | 3.62% | 14.647.865,42 € | -19.89% | |
| 2011 | 16.358.204,21 € | -7.38% | 18.284.625,52 € | 6.82% | |
| 2010 | 17.660.823,61 € | -3.00% | 17.117.883,27 € | -0.42% | |
| 2009 | 18.207.500,33 € | 18.88% | 17.189.822,86 € | 17.68% | |
| 2008 | 15.315.819,75 € | -1.09% | 14.607.857,37 € | -3.39% | |
| 2007 | 15.485.182,92 € | -23.76% | 15.119.723,25 € | -25.97% | |
| 2006 | 20.310.112,87 € | 40.92% | 20.422.731,58 € | 59.33% | |
| 2005 | 14.412.214,34 € | -5.31% | 12.817.808,89 € | -11.53% | |
| 2004 | 15.219.637,35 € | 442.60% | 14.487.796,11 € | 2,149.36% | |
| 2003 | 2.804.941,87 € | 8.25% | 644.083,96 € | -5.67% | |
| 2002 | 2.591.234,30 € | -76.47% | 682.826,90 € | -93.80% | |
| 2000 | 11.014.372,97 € | 5.41% | 11.014.371,47 € | 5.54% | |
| 1999 | 10.448.631,78 € | 23.29% | 10.436.611,54 € | 23.15% | |
| 1998 | 8.474.664,32 € | -3.26% | 8.474.664,31 € | -3.26% | |
| 1997 | 8.759.990,49 € | 5.39% | 8.759.990,49 € | 5.39% | |
| 1996 | 8.312.120,12 € | 21.58% | 8.312.120,13 € | 21.58% | |
| 1995 | 6.836.474,99 € | 12.80% | 6.836.475,00 € | 12.80% | |
| 1994 | 6.060.745,42 € | 16.73% | 6.060.745,42 € | 16.76% | |
| 1993 | 5.192.075,90 € | -20.91% | 5.190.873,87 € | -20.92% | |
| 1992 | 6.564.398,59 € | 46.97% | 6.564.398,60 € | 46.97% | |
| 1991 | 4.466.481,56 € | 4.13% | 4.466.481,55 € | 4.13% | |
| 1990 | 4.289.465,46 € | 45.25% | 4.289.465,44 € | 45.25% | |
| 1989 | 2.953.067,70 € | 15.27% | 2.953.067,71 € | 15.27% | |
| 1988 | 2.561.784,06 € | 82.28% | 2.561.784,05 € | 82.28% | |
| 1987 | 1.405.378,46 € | -6.44% | 1.405.378,46 € | -6.44% | |
| 1986 | 1.502.106,65 € | 22.49% | 1.502.106,63 € | 22.49% | |
| 1985 | 1.226.310,31 € | 1.226.310,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.320.005,55 € | 0.60% |
| 2020 | 8.270.005,55 € | 29.12% |
| 2019 | 6.404.947,72 € | 3.63% |
| 2018 | 6.180.606,58 € | -19.44% |
| 2017 | 7.671.731,91 € | 13.68% |
| 2016 | 6.748.270,64 € | 1.49% |
| 2015 | 6.649.292,44 € | -4.77% |
| 2014 | 6.982.618,26 € | -5.79% |
| 2013 | 7.411.466,34 € | 5.24% |
| 2012 | 7.042.501,87 € | 7.13% |
| 2011 | 6.574.005,92 € | 5.88% |
| 2010 | 6.209.133,45 € | 21.96% |
| 2009 | 5.090.984,78 € | -0.07% |
| 2008 | 5.094.627,64 € | 0.93% |
| 2007 | 5.047.712,12 € | 18.74% |
| 2006 | 4.250.994,86 € | 7.88% |
| 2005 | 3.940.385,64 € | 8.37% |
| 2004 | 3.636.151,25 € | 924.12% |
| 2003 | 355.052,76 € | -13.72% |
| 2002 | 411.507,67 € | -85.62% |
| 2000 | 2.860.817,62 € | 10.06% |
| 1999 | 2.599.377,35 € | 6.20% |
| 1998 | 2.447.621,80 € | 1.88% |
| 1997 | 2.402.545,89 € | 10.05% |
| 1996 | 2.183.176,47 € | 9.00% |
| 1995 | 2.002.872,84 € | 7.85% |
| 1994 | 1.857.127,40 € | -0.81% |
| 1993 | 1.872.302,96 € | 11.66% |
| 1992 | 1.676.823,77 € | 15.89% |
| 1991 | 1.446.936,64 € | 13.32% |
| 1990 | 1.276.850,22 € | 80.65% |
| 1989 | 706.791,19 € | 57.69% |
| 1988 | 448.228,82 € | 69.92% |
| 1987 | 263.790,82 € | 19.24% |
| 1986 | 221.229,84 € | 1.66% |
| 1985 | 217.623,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 401.700,00 € | 0.00% |
| 2020 | 401.700,00 € | 159.67% |
| 2019 | 154.694,51 € | -42.80% |
| 2018 | 270.438,33 € | 69.03% |
| 2017 | 159.996,11 € | 32.82% |
| 2016 | 120.464,35 € | -9.31% |
| 2015 | 132.834,64 € | -18.66% |
| 2014 | 163.313,75 € | 114.69% |
| 2013 | 76.070,41 € | -50.68% |
| 2012 | 154.253,31 € | -3.86% |
| 2011 | 160.452,65 € | 4.28% |
| 2010 | 153.865,28 € | -36.51% |
| 2009 | 242.351,65 € | -24.72% |
| 2008 | 321.929,24 € | -60.24% |
| 2007 | 809.703,03 € | 28.59% |
| 2006 | 629.656,32 € | -39.32% |
| 2005 | 1.037.694,10 € | 52.61% |
| 2004 | 679.979,05 € | -59.80% |
| 2003 | 1.691.516,19 € | -6.53% |
| 2002 | 1.809.748,20 € | 975.42% |
| 2000 | 168.283,39 € | 9.80% |
| 1999 | 153.258,09 € | 41.67% |
| 1998 | 108.182,18 € | -5.26% |
| 1997 | 114.192,30 € | -17.39% |
| 1996 | 138.232,78 € | 27.78% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | -35.71% |
| 1993 | 168.283,39 € | -27.23% |
| 1992 | 231.239,41 € | -9.36% |
| 1991 | 255.129,64 € | 58.25% |
| 1990 | 161.221,50 € | -14.57% |
| 1989 | 188.717,80 € | -7.24% |
| 1988 | 203.442,60 € | 44.97% |
| 1987 | 140.336,33 € | 7.96% |
| 1986 | 129.986,90 € | 6.28% |
| 1985 | 122.305,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.484.995,82 € | -0.00% |
| 2020 | 2.485.015,29 € | 10.67% |
| 2019 | 2.245.475,79 € | -3.54% |
| 2018 | 2.327.940,54 € | 2.73% |
| 2017 | 2.266.102,38 € | -1.56% |
| 2016 | 2.302.040,05 € | 7.08% |
| 2015 | 2.149.804,26 € | 13.87% |
| 2014 | 1.887.884,09 € | -18.02% |
| 2013 | 2.302.912,71 € | 10.12% |
| 2012 | 2.091.347,88 € | -8.01% |
| 2011 | 2.273.482,71 € | 7.26% |
| 2010 | 2.119.628,22 € | -13.71% |
| 2009 | 2.456.441,17 € | 19.18% |
| 2008 | 2.061.063,70 € | -1.34% |
| 2007 | 2.088.957,32 € | 43.58% |
| 2006 | 1.454.916,54 € | -28.07% |
| 2005 | 2.022.748,30 € | 7.77% |
| 2004 | 1.876.924,06 € | -26.49% |
| 2003 | 2.553.310,45 € | 2.92% |
| 2002 | 2.480.942,99 € | 102.00% |
| 2000 | 1.228.168,24 € | 12.42% |
| 1999 | 1.092.489,75 € | 2.78% |
| 1998 | 1.062.949,25 € | 6.80% |
| 1997 | 995.276,04 € | -20.33% |
| 1996 | 1.249.203,66 € | 6.73% |
| 1995 | 1.170.433,38 € | -9.18% |
| 1994 | 1.288.709,31 € | 28.95% |
| 1993 | 999.394,53 € | 38.48% |
| 1992 | 721.665,28 € | 23.72% |
| 1991 | 583.282,25 € | 33.95% |
| 1990 | 435.433,27 € | -10.76% |
| 1989 | 487.937,69 € | 8.61% |
| 1988 | 449.256,55 € | 26.53% |
| 1987 | 355.053,91 € | -26.85% |
| 1986 | 485.389,40 € | 24.22% |
| 1985 | 390.748,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.385.751,27 € | 11.50% |
| 2020 | 6.624.000,00 € | 2.29% |
| 2019 | 6.475.580,40 € | 10.62% |
| 2018 | 5.853.860,76 € | -0.33% |
| 2017 | 5.873.007,63 € | -4.39% |
| 2016 | 6.142.702,76 € | 10.58% |
| 2015 | 5.554.962,07 € | -9.95% |
| 2014 | 6.168.956,98 € | 7.96% |
| 2013 | 5.714.374,53 € | -8.27% |
| 2012 | 6.229.269,06 € | 19.78% |
| 2011 | 5.200.776,30 € | 19.45% |
| 2010 | 4.354.092,47 € | -15.10% |
| 2009 | 5.128.379,05 € | 4.01% |
| 2008 | 4.930.645,43 € | 12.10% |
| 2007 | 4.398.420,41 € | 13.83% |
| 2006 | 3.864.041,30 € | 1.96% |
| 2005 | 3.789.620,65 € | 28.54% |
| 2004 | 2.948.186,77 € | 923.06% |
| 2003 | 288.173,62 € | 40.57% |
| 2002 | 205.002,70 € | -91.20% |
| 2000 | 2.330.425,94 € | -2.25% |
| 1999 | 2.384.126,37 € | 26.39% |
| 1998 | 1.886.310,28 € | 5.92% |
| 1997 | 1.780.798,87 € | -8.95% |
| 1996 | 1.955.905,54 € | 34.20% |
| 1995 | 1.457.454,35 € | 0.00% |
| 1994 | 1.457.454,35 € | 2.11% |
| 1993 | 1.427.403,75 € | 0.11% |
| 1992 | 1.425.901,22 € | 24.70% |
| 1991 | 1.143.425,53 € | 24.55% |
| 1990 | 918.045,99 € | 15.75% |
| 1989 | 793.100,17 € | 38.29% |
| 1988 | 573.497,77 € | 11.63% |
| 1987 | 513.751,16 € | 4.25% |
| 1986 | 492.829,93 € | 12.23% |
| 1985 | 439.137,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.000,00 € | 4.00% |
| 2020 | 175.000,00 € | -13.99% |
| 2019 | 203.469,60 € | -3.42% |
| 2018 | 210.663,90 € | -6.31% |
| 2017 | 224.848,09 € | -14.82% |
| 2016 | 263.963,87 € | -29.46% |
| 2015 | 374.223,06 € | -41.63% |
| 2014 | 641.157,52 € | 10.19% |
| 2013 | 581.865,62 € | 26.79% |
| 2012 | 458.905,92 € | -23.95% |
| 2011 | 603.427,96 € | 35.46% |
| 2010 | 445.463,30 € | -52.89% |
| 2009 | 945.554,76 € | 57.05% |
| 2008 | 602.068,13 € | -23.38% |
| 2007 | 785.741,22 € | 70.43% |
| 2006 | 461.027,66 € | 23.55% |
| 2005 | 373.145,04 € | -1.44% |
| 2004 | 378.612,96 € | -88.18% |
| 2003 | 3.202.413,63 € | 66,723.03% |
| 2002 | 4.792,38 € | -97.66% |
| 2000 | 204.544,14 € | 4.72% |
| 1999 | 195.328,93 € | -5.80% |
| 1998 | 207.349,18 € | 60.47% |
| 1997 | 129.217,60 € | -14.00% |
| 1996 | 150.253,03 € | 8.70% |
| 1995 | 138.232,78 € | 58.62% |
| 1994 | 87.146,76 € | 0.00% |
| 1993 | 87.146,76 € | 5.45% |
| 1992 | 82.639,16 € | -21.43% |
| 1991 | 105.177,12 € | 32.08% |
| 1990 | 79.634,10 € | 17.52% |
| 1989 | 67.764,11 € | 17.14% |
| 1988 | 57.847,42 € | -16.70% |
| 1987 | 69.442,74 € | 0.47% |
| 1986 | 69.116,39 € | 32.95% |
| 1985 | 51.987,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 422,25 € | -99.79% |
| 2018 | 199.952,68 € | 192.49% |
| 2017 | 68.362,20 € | 460.11% |
| 2016 | 12.205,06 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 14.520,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.233,30 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 61,26 € | -99.99% |
| 2008 | 473.942,80 € | -5.36% |
| 2007 | 500.800,00 € | -81.02% |
| 2006 | 2.638.614,16 € | 14,756.23% |
| 2005 | 17.761,00 € | -97.58% |
| 2004 | 732.996,94 € | -54.87% |
| 2003 | 1.624.082,22 € | 15.63% |
| 2002 | 1.404.513,03 € | 1,189.67% |
| 2000 | 108.905,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.544,07 € | |
| 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 | 451.062,21 € | -64.79% |
| 2020 | 1.281.000,00 € | 135.89% |
| 2019 | 543.056,82 € | -32.01% |
| 2018 | 798.758,35 € | 39.55% |
| 2017 | 572.368,41 € | -12.70% |
| 2016 | 655.643,61 € | 3.02% |
| 2015 | 636.400,17 € | 158.20% |
| 2014 | 246.473,37 € | 13.83% |
| 2013 | 216.528,80 € | -55.89% |
| 2012 | 490.833,19 € | -43.63% |
| 2011 | 870.761,38 € | -74.63% |
| 2010 | 3.431.600,56 € | -19.23% |
| 2009 | 4.248.692,09 € | 298.58% |
| 2008 | 1.065.962,89 € | -2.64% |
| 2007 | 1.094.862,27 € | -50.07% |
| 2006 | 2.192.970,35 € | -18.64% |
| 2005 | 2.695.535,15 € | 118.69% |
| 2004 | 1.232.584,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.446.965,35 € | -40.40% |
| 1999 | 2.427.788,40 € | 71.82% |
| 1998 | 1.412.979,46 € | -18.42% |
| 1997 | 1.732.055,45 € | 235.44% |
| 1996 | 516.347,71 € | -41.16% |
| 1995 | 877.477,67 € | 82.50% |
| 1994 | 480.809,68 € | 4.98% |
| 1993 | 457.986,14 € | -54.95% |
| 1992 | 1.016.543,51 € | 116.88% |
| 1991 | 468.711,31 € | 13.73% |
| 1990 | 412.132,03 € | 37.57% |
| 1989 | 299.582,25 € | -35.45% |
| 1988 | 464.077,51 € | 3,796.06% |
| 1987 | 11.911,46 € | -55.76% |
| 1986 | 26.925,15 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 101.843,17 € | -11.63% |
| 2018 | 115.248,79 € | 18.95% |
| 2017 | 96.889,14 € | 14.52% |
| 2016 | 84.605,10 € | 20.08% |
| 2015 | 70.459,62 € | -14.59% |
| 2014 | 82.499,10 € | 4.27% |
| 2013 | 79.120,71 € | 0.41% |
| 2012 | 78.794,94 € | 4.65% |
| 2011 | 75.297,29 € | -2.26% |
| 2010 | 77.040,33 € | -18.94% |
| 2009 | 95.035,57 € | 44.92% |
| 2008 | 65.579,92 € | -13.70% |
| 2007 | 75.986,55 € | -76.15% |
| 2006 | 318.637,28 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 320.887,62 € | -79.51% |
| 2002 | 1.566.143,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.605.904,34 € | -24.21% |
| 1996 | 2.119.000,93 € | 95.87% |
| 1995 | 1.081.821,79 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 39.53% |
| 1992 | 12.921,76 € | 7.50% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 199,903.99% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.80% |
| 1987 | 3.005,06 € | -33.33% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
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 | 400.000,00 € | -33.33% |
| 2011 | 600.000,00 € | -31.03% |
| 2010 | 870.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 700.000,00 € | 2.49% |
| 2007 | 683.000,00 € | -84.82% |
| 2006 | 4.499.254,40 € | 740.47% |
| 2005 | 535.324,46 € | -85.66% |
| 2004 | 3.734.201,55 € | -71.54% |
| 2003 | 13.123.135,47 € | 19.59% |
| 2002 | 10.973.220,56 € | 311.56% |
| 2000 | 2.666.263,29 € | 67.03% |
| 1999 | 1.596.262,89 € | 18.83% |
| 1998 | 1.343.262,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 781.315,74 € | 383.70% |
| 1993 | 161.528,01 € | -88.43% |
| 1992 | 1.396.664,48 € | 215.81% |
| 1991 | 442.254,76 € | -55.51% |
| 1990 | 994.128,11 € | 142.96% |
| 1989 | 409.168,48 € | 11.97% |
| 1988 | 365.427,38 € | 659.93% |
| 1987 | 48.086,98 € | -33.32% |
| 1986 | 72.121,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.880.677,33 € | 1.52% |
| 2020 | 6.777.563,60 € | 16.72% |
| 2019 | 5.806.468,00 € | -5.06% |
| 2018 | 6.115.802,97 € | 6.32% |
| 2017 | 5.752.453,00 € | 7.94% |
| 2016 | 5.329.217,48 € | -6.81% |
| 2015 | 5.718.650,08 € | 5.49% |
| 2014 | 5.420.822,10 € | -2.79% |
| 2013 | 5.576.323,01 € | 11.91% |
| 2012 | 4.982.983,61 € | 3.67% |
| 2011 | 4.806.368,84 € | 5.55% |
| 2010 | 4.553.679,26 € | -8.57% |
| 2009 | 4.980.293,87 € | 24.18% |
| 2008 | 4.010.459,66 € | -3.09% |
| 2007 | 4.138.471,58 € | 3.22% |
| 2006 | 4.009.540,45 € | 23.73% |
| 2005 | 3.240.611,68 € | 8.48% |
| 2004 | 2.987.375,12 € | -2.04% |
| 2003 | 3.049.740,76 € | 19.72% |
| 2002 | 2.547.451,27 € | -14.63% |
| 2000 | 2.984.055,11 € | 2.72% |
| 1999 | 2.904.955,31 € | 20.99% |
| 1998 | 2.400.896,48 € | 4.43% |
| 1997 | 2.299.119,31 € | 2.96% |
| 1996 | 2.232.942,48 € | 15.26% |
| 1995 | 1.937.227,26 € | 3.05% |
| 1994 | 1.879.871,72 € | -0.93% |
| 1993 | 1.897.477,06 € | 12.69% |
| 1992 | 1.683.793,38 € | 11.02% |
| 1991 | 1.516.702,13 € | 25.12% |
| 1990 | 1.212.193,33 € | 17.70% |
| 1989 | 1.029.910,56 € | 22.37% |
| 1988 | 841.615,28 € | 13.43% |
| 1987 | 741.981,90 € | 4.06% |
| 1986 | 713.025,51 € | 15.27% |
| 1985 | 618.555,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.515.829,87 € | 3.07% |
| 2020 | 6.321.725,87 € | 10.02% |
| 2019 | 5.746.007,29 € | 3.08% |
| 2018 | 5.574.578,83 € | 6.12% |
| 2017 | 5.252.930,98 € | 4.20% |
| 2016 | 5.041.296,75 € | 0.35% |
| 2015 | 5.023.912,39 € | -2.39% |
| 2014 | 5.146.885,68 € | -5.12% |
| 2013 | 5.424.768,84 € | 9.83% |
| 2012 | 4.939.434,84 € | -8.80% |
| 2011 | 5.416.058,14 € | 9.39% |
| 2010 | 4.951.279,15 € | 11.43% |
| 2009 | 4.443.427,95 € | 0.76% |
| 2008 | 4.410.117,76 € | 5.65% |
| 2007 | 4.174.163,11 € | -2.57% |
| 2006 | 4.284.261,04 € | 25.32% |
| 2005 | 3.418.583,61 € | 9.79% |
| 2004 | 3.113.808,53 € | 655.16% |
| 2003 | 412.335,80 € | -4.37% |
| 2002 | 431.177,54 € | -78.13% |
| 2000 | 1.971.209,86 € | 3.38% |
| 1999 | 1.906.787,84 € | 9.68% |
| 1998 | 1.738.502,03 € | -1.88% |
| 1997 | 1.771.763,06 € | -14.05% |
| 1996 | 2.061.334,87 € | 20.62% |
| 1995 | 1.708.917,82 € | 13.06% |
| 1994 | 1.511.575,49 € | 5.08% |
| 1993 | 1.438.537,50 € | 9.20% |
| 1992 | 1.317.317,02 € | 3.97% |
| 1991 | 1.267.053,72 € | 45.03% |
| 1990 | 873.631,19 € | 63.60% |
| 1989 | 533.999,25 € | 40.47% |
| 1988 | 380.140,16 € | 17.01% |
| 1987 | 324.869,88 € | 0.75% |
| 1986 | 322.442,99 € | 18.30% |
| 1985 | 272.558,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.500,00 € | 13.95% |
| 2020 | 21.500,00 € | 4.67% |
| 2019 | 20.541,72 € | -25.42% |
| 2018 | 27.542,88 € | -24.73% |
| 2017 | 36.590,93 € | -31.60% |
| 2016 | 53.494,05 € | -23.24% |
| 2015 | 69.687,06 € | -34.67% |
| 2014 | 106.673,46 € | -5.54% |
| 2013 | 112.926,35 € | -25.37% |
| 2012 | 151.313,27 € | -22.11% |
| 2011 | 194.261,40 € | 28.03% |
| 2010 | 151.736,54 € | -39.01% |
| 2009 | 248.797,74 € | -43.27% |
| 2008 | 438.566,93 € | 12.34% |
| 2007 | 390.407,72 € | -16.30% |
| 2006 | 466.459,30 € | 61.93% |
| 2005 | 288.067,14 € | -16.85% |
| 2004 | 346.456,01 € | -67.19% |
| 2003 | 1.056.014,08 € | 0.77% |
| 2002 | 1.047.953,77 € | 159.81% |
| 2000 | 403.360,34 € | 1.01% |
| 1999 | 399.337,80 € | -21.67% |
| 1998 | 509.812,91 € | 3.27% |
| 1997 | 493.665,48 € | 5.62% |
| 1996 | 467.394,14 € | 35.44% |
| 1995 | 345.104,79 € | -23.51% |
| 1994 | 451.147,95 € | -1.01% |
| 1993 | 455.761,34 € | 45.05% |
| 1992 | 314.216,67 € | 42.18% |
| 1991 | 220.992,15 € | 27.93% |
| 1990 | 172.742,90 € | 55.18% |
| 1989 | 111.319,22 € | 44.94% |
| 1988 | 76.803,34 € | 5.05% |
| 1987 | 73.109,52 € | 22.84% |
| 1986 | 59.514,12 € | 48.70% |
| 1985 | 40.023,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.489.051,06 € | 14.71% |
| 2020 | 3.041.650,32 € | 24.52% |
| 2019 | 2.442.648,23 € | 2.37% |
| 2018 | 2.386.056,95 € | 2.03% |
| 2017 | 2.338.496,36 € | 0.52% |
| 2016 | 2.326.486,23 € | 2.23% |
| 2015 | 2.275.689,23 € | 5.45% |
| 2014 | 2.158.130,35 € | -1.95% |
| 2013 | 2.201.015,98 € | -1.62% |
| 2012 | 2.237.229,79 € | -1.44% |
| 2011 | 2.269.862,42 € | -3.56% |
| 2010 | 2.353.723,58 € | 22.56% |
| 2009 | 1.920.495,77 € | 5.11% |
| 2008 | 1.827.065,27 € | 11.13% |
| 2007 | 1.644.096,19 € | 9.19% |
| 2006 | 1.505.787,68 € | 25.52% |
| 2005 | 1.199.608,57 € | -7.22% |
| 2004 | 1.293.002,04 € | -45.04% |
| 2003 | 2.352.537,60 € | 27.24% |
| 2002 | 1.848.836,92 € | 105.25% |
| 2000 | 900.765,62 € | 13.95% |
| 1999 | 790.463,75 € | 31.87% |
| 1998 | 599.444,17 € | 22.88% |
| 1997 | 487.829,53 € | -15.15% |
| 1996 | 574.941,68 € | 34.99% |
| 1995 | 425.912,10 € | 14.43% |
| 1994 | 372.213,73 € | 27.73% |
| 1993 | 291.407,65 € | -22.93% |
| 1992 | 378.116,75 € | 46.64% |
| 1991 | 257.846,21 € | 22.13% |
| 1990 | 211.129,54 € | -31.50% |
| 1989 | 308.223,22 € | 11.73% |
| 1988 | 275.876,58 € | 107.06% |
| 1987 | 133.234,17 € | -51.91% |
| 1986 | 277.066,58 € | 37.47% |
| 1985 | 201.553,09 € | |
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 € | |
| 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 | 1.334.749,25 € | -47.24% |
| 2020 | 2.529.998,84 € | 12.59% |
| 2019 | 2.247.106,53 € | -26.49% |
| 2018 | 3.057.005,10 € | 174.20% |
| 2017 | 1.114.867,54 € | -6.57% |
| 2016 | 1.193.241,16 € | -57.74% |
| 2015 | 2.823.393,82 € | 197.50% |
| 2014 | 949.050,67 € | -0.10% |
| 2013 | 949.979,48 € | -21.18% |
| 2012 | 1.205.321,38 € | -70.31% |
| 2011 | 4.059.549,56 € | 11.22% |
| 2010 | 3.650.176,21 € | -15.11% |
| 2009 | 4.299.795,25 € | 61.56% |
| 2008 | 2.661.453,63 € | -26.39% |
| 2007 | 3.615.722,63 € | -29.54% |
| 2006 | 5.131.822,39 € | 47.55% |
| 2005 | 3.477.908,41 € | 23.04% |
| 2004 | 2.826.609,79 € | 1,579.07% |
| 2003 | 168.343,67 € | 36.53% |
| 2002 | 123.301,36 € | -96.86% |
| 2000 | 3.933.052,36 € | -3.24% |
| 1999 | 4.064.945,37 € | 59.99% |
| 1998 | 2.540.778,67 € | -20.92% |
| 1997 | 3.212.830,41 € | 36.56% |
| 1996 | 2.352.661,88 € | 27.38% |
| 1995 | 1.846.910,20 € | 74.01% |
| 1994 | 1.061.399,96 € | 179.43% |
| 1993 | 379.839,65 € | -84.86% |
| 1992 | 2.508.264,07 € | 167.29% |
| 1991 | 938.402,27 € | -33.20% |
| 1990 | 1.404.709,53 € | 132.16% |
| 1989 | 605.073,77 € | -8.20% |
| 1988 | 659.099,92 € | 6,458.91% |
| 1987 | 10.048,92 € | -86.07% |
| 1986 | 72.121,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.707,34 € | 3,055.73% |
| 2020 | 14.282,21 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14.102,75 € | 0.00% |
| 2017 | 14.102,75 € | 0.12% |
| 2016 | 14.086,28 € | 0.20% |
| 2015 | 14.058,10 € | -82.69% |
| 2014 | 81.214,91 € | 0.00% |
| 2013 | 81.214,91 € | -24.16% |
| 2012 | 107.093,71 € | -36.96% |
| 2011 | 169.888,56 € | -6.93% |
| 2010 | 182.542,25 € | 17.85% |
| 2009 | 154.895,26 € | -9.00% |
| 2008 | 170.210,18 € | 2.42% |
| 2007 | 166.194,62 € | -21.26% |
| 2006 | 211.065,15 € | -9.04% |
| 2005 | 232.029,61 € | 157.04% |
| 2004 | 90.270,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 373.679,28 € | 677.19% |
| 1999 | 48.080,97 € | -73.33% |
| 1998 | 180.303,63 € | 200.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 70.318,42 € | -16.43% |
| 1993 | 84.141,69 € | -6.67% |
| 1992 | 90.151,82 € | 50.00% |
| 1991 | 60.101,21 € | -72.00% |
| 1990 | 214.621,42 € | 1.01% |
| 1989 | 212.467,58 € | -1.11% |
| 1988 | 214.861,83 € | 333.30% |
| 1987 | 49.587,10 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 59.704,74 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 75.600,00 € | -37.68% |
| 2018 | 121.305,07 € | -6.73% |
| 2017 | 130.057,29 € | 31.40% |
| 2016 | 98.979,85 € | -6.27% |
| 2015 | 105.600,00 € | -15.38% |
| 2014 | 124.800,00 € | 22.80% |
| 2013 | 101.626,75 € | 96.95% |
| 2012 | 51.600,00 € | -1.90% |
| 2011 | 52.600,00 € | -32.56% |
| 2010 | 78.000,00 € | 13.04% |
| 2009 | 69.000,00 € | 16.16% |
| 2008 | 59.400,00 € | 67.80% |
| 2007 | 35.400,00 € | -81.77% |
| 2006 | 194.200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 818.437,10 € | 51.85% |
| 2002 | 538.986,38 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 434.681,49 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 714.218,15 € | 3,861.20% |
| 1993 | 18.030,36 € | 39.53% |
| 1992 | 12.921,76 € | 7.50% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 199,903.99% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.80% |
| 1987 | 3.005,06 € | -33.33% |
| 1986 | 4.507,59 € | 0.00% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.000,00 € | 0.00% |
| 2020 | 530.000,00 € | 3.10% |
| 2019 | 514.062,68 € | -13.93% |
| 2018 | 597.253,91 € | -0.90% |
| 2017 | 602.678,60 € | -14.10% |
| 2016 | 701.618,71 € | 7.03% |
| 2015 | 655.559,54 € | -2.99% |
| 2014 | 675.737,14 € | -0.85% |
| 2013 | 681.514,95 € | -29.95% |
| 2012 | 972.888,82 € | -26.07% |
| 2011 | 1.316.036,60 € | 9.97% |
| 2010 | 1.196.746,28 € | 11.52% |
| 2009 | 1.073.117,02 € | 4.13% |
| 2008 | 1.030.583,94 € | 7.88% |
| 2007 | 955.267,40 € | -79.32% |
| 2006 | 4.619.595,57 € | 380.71% |
| 2005 | 960.999,87 € | -74.91% |
| 2004 | 3.830.274,15 € | -64.08% |
| 2003 | 10.662.350,88 € | 16.80% |
| 2002 | 9.128.941,54 € | 1,936.58% |
| 2000 | 448.248,90 € | 39.19% |
| 1999 | 322.040,50 € | -36.22% |
| 1998 | 504.926,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 622.845,08 € | 8.81% |
| 1995 | 572.402,83 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 625.678,62 € | 141.00% |
| 1992 | 259.617,13 € | 34.26% |
| 1991 | 193.363,62 € | 2.63% |
| 1990 | 188.417,29 € | 23.90% |
| 1989 | 152.068,10 € | 34.12% |
| 1988 | 113.380,93 € | 63.04% |
| 1987 | 69.541,91 € | 30.16% |
| 1986 | 53.428,39 € | 81.69% |
| 1985 | 29.406,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozoblanco
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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