Presupuestos Municipales Ayuntamiento de Pozo Alcón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozo Alcón 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 Alcón en 2021
| Presupuesto municipal Ayuntamiendo de Pozo Alcón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.241.936,67 € | 21.49% | Gastos personal | 1.652.623,74 € | 28.60% |
| Impuestos indirectos | 50.000,00 € | 0.87% | Gastos bienes y servicios | 1.371.221,40 € | 23.73% |
| Tasas y otros ingresos | 878.021,22 € | 15.19% | Gastos financieros | 72.579,58 € | 1.26% |
| Transferencias Corrientes | 2.468.070,24 € | 42.71% | Transferencias Corrientes | 684.524,82 € | 11.84% |
| Ingresos Patrimoniales | 71.726,62 € | 1.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 1.73% | Inversiones reales | 1.600.639,88 € | 27.70% |
| Transferencias de capital | 377.388,43 € | 6.53% | Transferencias de capital | 169.054,57 € | 2.93% |
| Activos financieros | 591.974,72 € | 10.24% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 225.473,91 € | 3.90% |
| Total | 5.779.117,90 € | 100% | Total | 5.779.117,90 € | 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 Alcón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.779.117,90 € | 23.24% | 5.779.117,90 € | 23.24% | |
| 2020 | 4.689.280,87 € | -2.22% | 4.689.280,87 € | 2.45% | |
| 2019 | 4.795.749,66 € | 20.79% | 4.576.972,74 € | 13.43% | |
| 2018 | 3.970.454,14 € | -23.62% | 4.035.150,54 € | -11.16% | |
| 2017 | 5.198.008,13 € | 26.01% | 4.542.263,09 € | 17.49% | |
| 2016 | 4.125.060,43 € | 3.97% | 3.866.123,26 € | -3.83% | |
| 2015 | 3.967.712,94 € | -13.55% | 4.019.977,57 € | -11.15% | |
| 2014 | 4.589.700,28 € | -0.46% | 4.524.693,51 € | 13.15% | |
| 2013 | 4.610.802,99 € | -5.10% | 3.998.971,10 € | 13.54% | |
| 2012 | 4.858.708,16 € | 16.58% | 3.521.950,11 € | -16.73% | |
| 2011 | 4.167.802,46 € | 1.73% | 4.229.697,94 € | 4.05% | |
| 2010 | 4.096.834,66 € | -26.21% | 4.064.944,44 € | -25.99% | |
| 2009 | 5.551.852,99 € | -12.58% | 5.492.204,87 € | -13.52% | |
| 2008 | 6.350.482,08 € | 0.00% | 6.350.482,08 € | 0.00% | |
| 2007 | 6.350.482,08 € | 0.00% | 6.350.482,08 € | 0.00% | |
| 2006 | 6.350.482,08 € | 70.10% | 6.350.482,08 € | 67.55% | |
| 2005 | 3.733.312,39 € | 6.83% | 3.790.126,11 € | 4.22% | |
| 2004 | 3.494.644,50 € | 181.69% | 3.636.698,44 € | 562.03% | |
| 2003 | 1.240.617,30 € | 7.30% | 549.321,81 € | 5.67% | |
| 2002 | 1.156.210,72 € | -59.76% | 519.835,60 € | -81.91% | |
| 2000 | 2.873.076,63 € | 11.63% | 2.872.956,42 € | 11.63% | |
| 1999 | 2.573.702,54 € | -16.19% | 2.573.702,53 € | -16.19% | |
| 1998 | 3.071.009,10 € | 26.95% | 3.071.009,08 € | 26.95% | |
| 1997 | 2.419.079,62 € | -10.69% | 2.419.079,63 € | -10.69% | |
| 1996 | 2.708.577,67 € | 110.60% | 2.708.577,67 € | 110.60% | |
| 1995 | 1.286.149,05 € | -8.17% | 1.286.149,05 € | -8.17% | |
| 1994 | 1.400.526,01 € | -5.74% | 1.400.526,01 € | -5.74% | |
| 1993 | 1.485.802,99 € | -40.77% | 1.485.803,02 € | -40.77% | |
| 1992 | 2.508.500,50 € | 149.22% | 2.508.500,48 € | 157.31% | |
| 1991 | 1.006.530,61 € | -23.30% | 974.904,70 € | -24.12% | |
| 1990 | 1.312.272,58 € | 27.50% | 1.284.821,48 € | 24.83% | |
| 1989 | 1.029.265,84 € | 23.72% | 1.029.265,84 € | 23.72% | |
| 1988 | 831.921,92 € | 0.58% | 831.921,89 € | 0.58% | |
| 1987 | 827.154,10 € | 10.73% | 827.154,10 € | 10.73% | |
| 1986 | 747.006,82 € | -25.34% | 747.006,84 € | -25.34% | |
| 1985 | 1.000.517,98 € | 1.000.517,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.241.936,67 € | 5.79% |
| 2020 | 1.174.000,00 € | -1.84% |
| 2019 | 1.196.023,02 € | 0.24% |
| 2018 | 1.193.138,51 € | -17.68% |
| 2017 | 1.449.438,50 € | 50.40% |
| 2016 | 963.692,82 € | -7.51% |
| 2015 | 1.041.922,63 € | -9.56% |
| 2014 | 1.152.067,64 € | -7.62% |
| 2013 | 1.247.036,88 € | 24.33% |
| 2012 | 1.003.004,49 € | 7.50% |
| 2011 | 932.990,98 € | 10.36% |
| 2010 | 845.410,86 € | 4.00% |
| 2009 | 812.917,43 € | 7.89% |
| 2008 | 753.500,00 € | 0.00% |
| 2007 | 753.500,00 € | 0.00% |
| 2006 | 753.500,00 € | 15.26% |
| 2005 | 653.728,82 € | 3.62% |
| 2004 | 630.873,76 € | 440.32% |
| 2003 | 116.759,25 € | 62.35% |
| 2002 | 71.919,60 € | -87.53% |
| 2000 | 576.881,47 € | 24.62% |
| 1999 | 462.920,56 € | 9.52% |
| 1998 | 422.666,07 € | 1.63% |
| 1997 | 415.900,38 € | 9.49% |
| 1996 | 379.839,65 € | 7.85% |
| 1995 | 352.193,09 € | 1.48% |
| 1994 | 347.068,68 € | 12.74% |
| 1993 | 307.843,53 € | -2.57% |
| 1992 | 315.973,85 € | 31.26% |
| 1991 | 240.731,62 € | 52.69% |
| 1990 | 157.663,84 € | 41.93% |
| 1989 | 111.082,09 € | 6.88% |
| 1988 | 103.928,64 € | 12.85% |
| 1987 | 92.096,97 € | 27.19% |
| 1986 | 72.409,94 € | 4.23% |
| 1985 | 69.470,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -0.20% |
| 2020 | 50.100,00 € | 28.70% |
| 2019 | 38.927,04 € | 0.36% |
| 2018 | 38.785,48 € | -36.27% |
| 2017 | 60.860,64 € | -27.80% |
| 2016 | 84.297,65 € | -41.35% |
| 2015 | 143.732,74 € | 139.25% |
| 2014 | 60.076,52 € | 17.26% |
| 2013 | 51.233,32 € | 24.19% |
| 2012 | 41.253,57 € | -39.07% |
| 2011 | 67.703,66 € | -57.15% |
| 2010 | 158.012,52 € | 12.74% |
| 2009 | 140.156,30 € | -29.92% |
| 2008 | 200.000,00 € | 0.00% |
| 2007 | 200.000,00 € | 0.00% |
| 2006 | 200.000,00 € | 53.63% |
| 2005 | 130.180,79 € | 11.77% |
| 2004 | 116.476,04 € | -83.15% |
| 2003 | 691.340,38 € | 7.96% |
| 2002 | 640.379,32 € | 610.33% |
| 2000 | 90.151,82 € | 17.71% |
| 1999 | 76.588,00 € | 59.29% |
| 1998 | 48.080,97 € | -27.27% |
| 1997 | 66.111,33 € | 0.00% |
| 1996 | 66.111,33 € | 29.26% |
| 1995 | 51.145,53 € | 29.92% |
| 1994 | 39.366,29 € | -36.61% |
| 1993 | 62.101,26 € | 72.21% |
| 1992 | 36.060,73 € | 20.00% |
| 1991 | 30.050,61 € | -49.71% |
| 1990 | 59.749,77 € | 29.72% |
| 1989 | 46.059,01 € | 4.69% |
| 1988 | 43.994,09 € | 12.27% |
| 1987 | 39.185,99 € | 10.51% |
| 1986 | 35.459,71 € | 84.37% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 878.021,22 € | 1.21% |
| 2020 | 867.500,00 € | 0.76% |
| 2019 | 860.977,45 € | 1.89% |
| 2018 | 844.981,47 € | 6.68% |
| 2017 | 792.103,14 € | -13.22% |
| 2016 | 912.769,86 € | 13.71% |
| 2015 | 802.706,30 € | 17.13% |
| 2014 | 685.331,86 € | -9.76% |
| 2013 | 759.490,34 € | 22.03% |
| 2012 | 622.398,27 € | -17.95% |
| 2011 | 758.532,08 € | -6.52% |
| 2010 | 811.480,73 € | 8.38% |
| 2009 | 748.737,54 € | -14.56% |
| 2008 | 876.351,06 € | 0.00% |
| 2007 | 876.351,06 € | 0.00% |
| 2006 | 876.351,06 € | -4.33% |
| 2005 | 916.033,42 € | 9.05% |
| 2004 | 840.022,47 € | -22.50% |
| 2003 | 1.083.918,36 € | 13.57% |
| 2002 | 954.365,37 € | 91.43% |
| 2000 | 498.539,54 € | 14.01% |
| 1999 | 437.258,42 € | 15.04% |
| 1998 | 380.080,99 € | -21.07% |
| 1997 | 481.546,10 € | 55.29% |
| 1996 | 310.089,79 € | 45.75% |
| 1995 | 212.754,99 € | -10.05% |
| 1994 | 236.519,79 € | -5.60% |
| 1993 | 250.542,13 € | 11.91% |
| 1992 | 223.874,66 € | 29.62% |
| 1991 | 172.721,69 € | -23.33% |
| 1990 | 225.281,87 € | -12.44% |
| 1989 | 257.293,34 € | 16.31% |
| 1988 | 221.214,15 € | -16.78% |
| 1987 | 265.824,61 € | 26.61% |
| 1986 | 209.962,03 € | -1.45% |
| 1985 | 213.041,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.468.070,24 € | 15.02% |
| 2020 | 2.145.696,05 € | 10.82% |
| 2019 | 1.936.230,76 € | 18.08% |
| 2018 | 1.639.702,15 € | -13.79% |
| 2017 | 1.901.942,21 € | 11.72% |
| 2016 | 1.702.404,56 € | 9.74% |
| 2015 | 1.551.331,82 € | -14.98% |
| 2014 | 1.824.641,95 € | -15.57% |
| 2013 | 2.161.230,05 € | 28.15% |
| 2012 | 1.686.456,52 € | -4.77% |
| 2011 | 1.770.922,73 € | 70.44% |
| 2010 | 1.039.042,18 € | -47.93% |
| 2009 | 1.995.537,55 € | -11.06% |
| 2008 | 2.243.757,19 € | 0.00% |
| 2007 | 2.243.757,19 € | 0.00% |
| 2006 | 2.243.757,19 € | 80.93% |
| 2005 | 1.240.138,69 € | 8.89% |
| 2004 | 1.138.851,04 € | 934.78% |
| 2003 | 110.057,02 € | -10.92% |
| 2002 | 123.553,33 € | -88.36% |
| 2000 | 1.061.715,28 € | -2.48% |
| 1999 | 1.088.660,56 € | -3.29% |
| 1998 | 1.125.729,95 € | 24.41% |
| 1997 | 904.831,63 € | -4.64% |
| 1996 | 948.883,20 € | 61.97% |
| 1995 | 585.846,32 € | 4.63% |
| 1994 | 559.947,47 € | -9.23% |
| 1993 | 616.887,44 € | 17.77% |
| 1992 | 523.815,41 € | 22.69% |
| 1991 | 426.955,36 € | 11.17% |
| 1990 | 384.051,33 € | 15.25% |
| 1989 | 333.235,40 € | 18.83% |
| 1988 | 280.426,35 € | 26.95% |
| 1987 | 220.896,53 € | 18.56% |
| 1986 | 186.315,56 € | 6.36% |
| 1985 | 175.171,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.726,62 € | -9.15% |
| 2020 | 78.946,32 € | -5.98% |
| 2019 | 83.968,74 € | 25.95% |
| 2018 | 66.666,17 € | -8.32% |
| 2017 | 72.716,15 € | -7.12% |
| 2016 | 78.291,19 € | 5.98% |
| 2015 | 73.874,96 € | 0.38% |
| 2014 | 73.595,80 € | 9.41% |
| 2013 | 67.266,05 € | 12.72% |
| 2012 | 59.677,44 € | -26.13% |
| 2011 | 80.787,79 € | -47.04% |
| 2010 | 152.548,44 € | 1.87% |
| 2009 | 149.751,71 € | 1.53% |
| 2008 | 147.487,92 € | 0.00% |
| 2007 | 147.487,92 € | 0.00% |
| 2006 | 147.487,92 € | 28.75% |
| 2005 | 114.553,97 € | -2.96% |
| 2004 | 118.052,19 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 360,61 € | -99.67% |
| 2000 | 108.886,01 € | 3.97% |
| 1999 | 104.727,01 € | -2.20% |
| 1998 | 107.082,14 € | -4.38% |
| 1997 | 111.990,96 € | 6.37% |
| 1996 | 105.283,81 € | 39.60% |
| 1995 | 75.417,49 € | -0.74% |
| 1994 | 75.983,12 € | 10.47% |
| 1993 | 68.784,76 € | 9.69% |
| 1992 | 62.707,64 € | 6.06% |
| 1991 | 59.124,93 € | -29.11% |
| 1990 | 83.403,03 € | 43.55% |
| 1989 | 58.101,52 € | 10.16% |
| 1988 | 52.740,93 € | 6.33% |
| 1987 | 49.598,90 € | 1.02% |
| 1986 | 49.096,08 € | 60.34% |
| 1985 | 30.619,49 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.701,73 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.138,80 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 28.397,95 € | -89.71% |
| 2008 | 276.000,00 € | 0.00% |
| 2007 | 276.000,00 € | 0.00% |
| 2006 | 276.000,00 € | 235.98% |
| 2005 | 82.146,83 € | 308.96% |
| 2004 | 20.086,52 € | -95.38% |
| 2003 | 435.117,40 € | 10.96% |
| 2002 | 392.131,29 € | 334.97% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 107.743,58 € | 753.67% |
| 1993 | 12.621,25 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.808,10 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.606,67 € | 300,455.83% |
| 1986 | 1,20 € | -100.00% |
| 1985 | 61.182,14 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.388,43 € | 1.99% |
| 2020 | 370.038,50 € | -45.55% |
| 2019 | 679.622,65 € | 263.08% |
| 2018 | 187.180,36 € | -49.89% |
| 2017 | 373.521,09 € | -2.63% |
| 2016 | 383.604,35 € | 12.02% |
| 2015 | 342.442,76 € | -42.35% |
| 2014 | 593.986,51 € | 83.02% |
| 2013 | 324.546,35 € | -13.18% |
| 2012 | 373.821,49 € | -31.87% |
| 2011 | 548.726,42 € | -49.67% |
| 2010 | 1.090.339,93 € | -34.96% |
| 2009 | 1.676.354,51 € | -2.28% |
| 2008 | 1.715.475,51 € | 0.00% |
| 2007 | 1.715.475,51 € | 0.00% |
| 2006 | 1.715.475,51 € | 187.58% |
| 2005 | 596.529,87 € | 54.85% |
| 2004 | 385.232,07 € | 144,181.67% |
| 2003 | 267,00 € | -80.96% |
| 2002 | 1.402,02 € | -99.66% |
| 2000 | 407.234,14 € | 17.37% |
| 1999 | 346.956,25 € | -54.80% |
| 1998 | 767.548,18 € | 89.61% |
| 1997 | 404.802,14 € | 47.28% |
| 1996 | 274.849,13 € | 4,649.78% |
| 1995 | 5.786,57 € | 92.56% |
| 1994 | 3.005,06 € | -97.74% |
| 1993 | 133.125,54 € | -52.37% |
| 1992 | 279.520,80 € | 4,730.51% |
| 1991 | 5.786,57 € | -97.42% |
| 1990 | 224.278,74 € | 252.62% |
| 1989 | 63.603,06 € | 575.53% |
| 1988 | 9.415,34 € | -85.72% |
| 1987 | 65.945,87 € | -39.51% |
| 1986 | 109.018,39 € | 33.57% |
| 1985 | 81.621,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.974,72 € | 19,632.49% |
| 2020 | 3.000,00 € | |
| 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 € | -100.00% |
| 2008 | 3.000,00 € | 0.00% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 453.158,29 € | 1,538.40% |
| 2002 | 27.658,58 € | 820.40% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -90.27% |
| 1994 | 30.892,02 € | 928.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | -83.04% |
| 1985 | 3.543,03 € | |
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 € | -100.00% |
| 2017 | 547.426,40 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 200.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.072.096,38 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 134.910,40 € | 0.00% |
| 2007 | 134.910,40 € | 0.00% |
| 2006 | 134.910,40 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 245.050,41 € | -92.83% |
| 2003 | 3.420.082,75 € | 22.77% |
| 2002 | 2.785.696,65 € | 7,529.64% |
| 2000 | 36.511,49 € | -31.86% |
| 1999 | 53.586,68 € | -75.28% |
| 1998 | 216.815,74 € | 601.85% |
| 1997 | 30.892,02 € | -95.02% |
| 1996 | 620.515,70 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.892,02 € | -97.10% |
| 1992 | 1.063.542,35 € | 1,394.58% |
| 1991 | 71.159,83 € | -59.99% |
| 1990 | 177.844,00 € | 14.68% |
| 1989 | 155.083,32 € | 29.02% |
| 1988 | 120.202,42 € | 34.46% |
| 1987 | 89.397,55 € | 6.24% |
| 1986 | 84.142,90 € | -75.73% |
| 1985 | 346.635,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.652.623,74 € | 0.09% |
| 2020 | 1.651.094,09 € | 24.65% |
| 2019 | 1.324.584,69 € | 0.19% |
| 2018 | 1.322.103,69 € | -4.08% |
| 2017 | 1.378.357,28 € | -2.57% |
| 2016 | 1.414.668,59 € | 4.29% |
| 2015 | 1.356.521,59 € | -0.65% |
| 2014 | 1.365.400,03 € | 0.23% |
| 2013 | 1.362.261,15 € | -3.48% |
| 2012 | 1.411.443,03 € | -9.27% |
| 2011 | 1.555.614,80 € | 2.95% |
| 2010 | 1.511.078,40 € | -9.27% |
| 2009 | 1.665.487,84 € | -4.01% |
| 2008 | 1.735.087,70 € | 0.00% |
| 2007 | 1.735.087,70 € | 0.00% |
| 2006 | 1.735.087,70 € | 15.44% |
| 2005 | 1.503.060,09 € | 7.42% |
| 2004 | 1.399.270,94 € | 61.43% |
| 2003 | 866.817,47 € | -8.37% |
| 2002 | 945.978,86 € | -14.04% |
| 2000 | 1.100.469,74 € | 4.64% |
| 1999 | 1.051.715,66 € | 19.17% |
| 1998 | 882.533,63 € | 2.10% |
| 1997 | 864.381,62 € | 15.27% |
| 1996 | 749.896,68 € | 25.95% |
| 1995 | 595.414,50 € | -1.78% |
| 1994 | 606.221,39 € | -9.17% |
| 1993 | 667.410,74 € | 26.56% |
| 1992 | 527.327,53 € | 14.42% |
| 1991 | 460.889,64 € | 25.15% |
| 1990 | 368.270,34 € | 15.76% |
| 1989 | 318.124,35 € | 14.90% |
| 1988 | 276.880,55 € | -7.52% |
| 1987 | 299.407,44 € | 7.98% |
| 1986 | 277.273,77 € | 4.78% |
| 1985 | 264.621,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.371.221,40 € | 3.55% |
| 2020 | 1.324.169,40 € | -0.16% |
| 2019 | 1.326.262,49 € | 2.10% |
| 2018 | 1.299.025,71 € | 7.20% |
| 2017 | 1.211.808,28 € | -5.61% |
| 2016 | 1.283.887,53 € | -7.81% |
| 2015 | 1.392.683,88 € | 11.77% |
| 2014 | 1.246.013,28 € | 6.57% |
| 2013 | 1.169.159,04 € | -8.95% |
| 2012 | 1.284.151,79 € | -8.33% |
| 2011 | 1.400.917,90 € | 36.15% |
| 2010 | 1.028.988,10 € | -6.48% |
| 2009 | 1.100.336,89 € | -8.16% |
| 2008 | 1.198.143,97 € | 0.00% |
| 2007 | 1.198.143,97 € | 0.00% |
| 2006 | 1.198.143,97 € | 5.73% |
| 2005 | 1.133.227,53 € | 29.62% |
| 2004 | 874.270,88 € | 804.40% |
| 2003 | 96.668,79 € | -3.95% |
| 2002 | 100.640,97 € | -83.29% |
| 2000 | 602.107,70 € | 11.58% |
| 1999 | 539.638,15 € | -37.85% |
| 1998 | 868.291,27 € | 51.77% |
| 1997 | 572.128,44 € | 11.55% |
| 1996 | 512.878,73 € | 48.48% |
| 1995 | 345.426,18 € | 5.27% |
| 1994 | 328.131,23 € | -10.97% |
| 1993 | 368.552,29 € | 5.69% |
| 1992 | 348.713,68 € | 20.31% |
| 1991 | 289.858,00 € | -20.65% |
| 1990 | 365.270,72 € | 45.31% |
| 1989 | 251.373,20 € | 56.69% |
| 1988 | 160.424,77 € | -6.76% |
| 1987 | 172.054,21 € | 9.78% |
| 1986 | 156.728,32 € | -3.68% |
| 1985 | 162.711,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.579,58 € | 210.39% |
| 2020 | 23.383,68 € | -7.14% |
| 2019 | 25.181,32 € | -3.56% |
| 2018 | 26.110,34 € | 3.23% |
| 2017 | 25.294,55 € | 6.52% |
| 2016 | 23.746,51 € | -22.46% |
| 2015 | 30.626,51 € | -68.62% |
| 2014 | 97.610,44 € | -18.28% |
| 2013 | 119.439,11 € | 35.82% |
| 2012 | 87.942,09 € | 32.11% |
| 2011 | 66.565,66 € | -8.17% |
| 2010 | 72.489,02 € | -12.28% |
| 2009 | 82.633,13 € | -2.52% |
| 2008 | 84.768,08 € | 0.00% |
| 2007 | 84.768,08 € | 0.00% |
| 2006 | 84.768,08 € | -11.65% |
| 2005 | 95.946,73 € | 14.25% |
| 2004 | 83.980,50 € | -70.33% |
| 2003 | 283.054,52 € | 10.55% |
| 2002 | 256.031,79 € | 132.01% |
| 2000 | 110.355,47 € | 4.81% |
| 1999 | 105.292,90 € | -24.06% |
| 1998 | 138.648,23 € | 57.03% |
| 1997 | 88.294,23 € | 6.77% |
| 1996 | 82.692,07 € | -6.81% |
| 1995 | 88.732,02 € | -19.57% |
| 1994 | 110.327,38 € | 10.23% |
| 1993 | 100.083,91 € | -6.13% |
| 1992 | 106.621,93 € | 21.66% |
| 1991 | 87.639,88 € | -2.30% |
| 1990 | 89.702,95 € | -42.32% |
| 1989 | 155.516,76 € | 44.69% |
| 1988 | 107.484,22 € | 9.26% |
| 1987 | 98.376,78 € | 36.76% |
| 1986 | 71.932,60 € | 69.78% |
| 1985 | 42.369,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 684.524,82 € | 26.37% |
| 2020 | 541.678,47 € | -14.66% |
| 2019 | 634.745,64 € | 81.76% |
| 2018 | 349.220,66 € | -38.31% |
| 2017 | 566.102,75 € | 8.68% |
| 2016 | 520.887,14 € | -15.78% |
| 2015 | 618.496,19 € | 7.57% |
| 2014 | 574.986,95 € | 8.48% |
| 2013 | 530.015,25 € | 100.01% |
| 2012 | 264.992,71 € | -43.60% |
| 2011 | 469.852,25 € | 78.33% |
| 2010 | 263.471,06 € | -64.54% |
| 2009 | 743.111,99 € | -33.59% |
| 2008 | 1.118.902,51 € | 0.00% |
| 2007 | 1.118.902,51 € | 0.00% |
| 2006 | 1.118.902,51 € | 198.75% |
| 2005 | 374.525,16 € | 30.67% |
| 2004 | 286.622,54 € | -44.57% |
| 2003 | 517.046,46 € | 105.53% |
| 2002 | 251.566,79 € | 3.20% |
| 2000 | 243.764,64 € | -14.96% |
| 1999 | 286.630,91 € | 4.01% |
| 1998 | 275.584,72 € | 122.59% |
| 1997 | 123.808,49 € | -59.03% |
| 1996 | 302.227,68 € | 175.72% |
| 1995 | 109.612,48 € | 11.51% |
| 1994 | 98.295,71 € | -0.73% |
| 1993 | 99.021,91 € | 0.41% |
| 1992 | 98.615,97 € | 598.23% |
| 1991 | 14.123,78 € | -65.23% |
| 1990 | 40.624,08 € | 224.85% |
| 1989 | 12.505,34 € | -50.28% |
| 1988 | 25.153,84 € | 32.86% |
| 1987 | 18.931,88 € | -14.59% |
| 1986 | 22.165,33 € | 16.16% |
| 1985 | 19.082,13 € | |
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 | 1.600.639,88 € | 73.98% |
| 2020 | 920.031,08 € | 32.75% |
| 2019 | 693.029,88 € | 70.93% |
| 2018 | 405.435,93 € | -57.45% |
| 2017 | 952.842,82 € | 180.77% |
| 2016 | 339.372,38 € | 6.97% |
| 2015 | 317.267,84 € | -66.76% |
| 2014 | 954.414,87 € | 46.13% |
| 2013 | 653.105,28 € | 90.77% |
| 2012 | 342.357,80 € | -41.15% |
| 2011 | 581.718,34 € | -37.75% |
| 2010 | 934.468,13 € | -43.64% |
| 2009 | 1.657.949,30 € | -7.93% |
| 2008 | 1.800.735,22 € | 0.00% |
| 2007 | 1.800.735,22 € | 0.00% |
| 2006 | 1.800.735,22 € | 321.58% |
| 2005 | 427.137,72 € | -31.77% |
| 2004 | 626.015,47 € | 260.63% |
| 2003 | 173.587,06 € | -27.81% |
| 2002 | 240.464,94 € | -52.00% |
| 2000 | 500.994,95 € | 41.45% |
| 1999 | 354.175,86 € | -40.03% |
| 1998 | 590.593,68 € | 18.44% |
| 1997 | 498.626,49 € | -37.83% |
| 1996 | 802.058,82 € | 1,012.62% |
| 1995 | 72.087,61 € | -38.09% |
| 1994 | 116.431,97 € | -8.05% |
| 1993 | 126.626,53 € | -90.33% |
| 1992 | 1.310.152,14 € | |
| 1991 | 0,60 € | -100.00% |
| 1990 | 254.223,92 € | 157.97% |
| 1989 | 98.546,72 € | 49.06% |
| 1988 | 66.111,33 € | -48.10% |
| 1987 | 127.385,69 € | 22.33% |
| 1986 | 104.133,16 € | -78.91% |
| 1985 | 493.775,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.054,57 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 338.109,14 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 169.054,57 € | 2.50% |
| 2016 | 164.932,93 € | 2.11% |
| 2015 | 161.530,00 € | 2.38% |
| 2014 | 157.776,58 € | 88.38% |
| 2013 | 83.752,22 € | 0.00% |
| 2012 | 83.752,22 € | -15.73% |
| 2011 | 99.382,29 € | -28.14% |
| 2010 | 138.292,89 € | 0.00% |
| 2009 | 138.292,89 € | -45.67% |
| 2008 | 254.551,97 € | 0.00% |
| 2007 | 254.551,97 € | 0.00% |
| 2006 | 254.551,97 € | 84.07% |
| 2005 | 138.292,89 € | -46.92% |
| 2004 | 260.542,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.669,06 € | -99.24% |
| 2000 | 219.429,52 € | 35.82% |
| 1999 | 161.558,47 € | -33.31% |
| 1998 | 242.244,26 € | 28.36% |
| 1997 | 188.717,80 € | 6.80% |
| 1996 | 176.697,56 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 83.995,57 € | 13.94% |
| 1993 | 73.719,18 € | 1.08% |
| 1992 | 72.931,18 € | 51.89% |
| 1991 | 48.015,98 € | 151.60% |
| 1990 | 19.084,38 € | -60.99% |
| 1989 | 48.925,85 € | -8.54% |
| 1988 | 53.496,81 € | 401.91% |
| 1987 | 10.658,66 € | -53.08% |
| 1986 | 22.718,68 € | 2,420.04% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | -100.00% |
| 2008 | 3.000,00 € | 0.00% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 366.612,72 € | 261.08% |
| 2002 | 101.532,31 € | 3,278.71% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | -66.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.473,91 € | -0.20% |
| 2020 | 225.924,15 € | -3.89% |
| 2019 | 235.059,58 € | -62.88% |
| 2018 | 633.254,21 € | 165.18% |
| 2017 | 238.802,84 € | 101.30% |
| 2016 | 118.628,18 € | -16.96% |
| 2015 | 142.851,56 € | 11.18% |
| 2014 | 128.491,36 € | 58.16% |
| 2013 | 81.239,05 € | 71.71% |
| 2012 | 47.310,47 € | -14.98% |
| 2011 | 55.646,70 € | -52.09% |
| 2010 | 116.156,84 € | 11.27% |
| 2009 | 104.392,83 € | -32.78% |
| 2008 | 155.292,63 € | 0.00% |
| 2007 | 155.292,63 € | 0.00% |
| 2006 | 155.292,63 € | 31.68% |
| 2005 | 117.935,99 € | 11.26% |
| 2004 | 105.995,95 € | -97.01% |
| 2003 | 3.544.404,32 € | 16.05% |
| 2002 | 3.054.095,44 € | 3,190.01% |
| 2000 | 92.829,34 € | 29.50% |
| 1999 | 71.685,52 € | 2.25% |
| 1998 | 70.108,23 € | -12.49% |
| 1997 | 80.117,50 € | 1.26% |
| 1996 | 79.121,07 € | 10.09% |
| 1995 | 71.871,20 € | 32.81% |
| 1994 | 54.117,70 € | 14.21% |
| 1993 | 47.383,40 € | 15.20% |
| 1992 | 41.132,99 € | -44.70% |
| 1991 | 74.376,82 € | -49.62% |
| 1990 | 147.645,09 € | 2.34% |
| 1989 | 144.273,62 € | 1.34% |
| 1988 | 142.370,37 € | 41.89% |
| 1987 | 100.339,44 € | 9.72% |
| 1986 | 91.453,97 € | 499.55% |
| 1985 | 15.253,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozo Alcón
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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