Presupuestos Municipales Ayuntamiento de Pozuelo de Alarcón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozuelo de Alarcón 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 de Alarcón en 2021
| Presupuesto municipal Ayuntamiendo de Pozuelo de Alarcón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 69.947.971,00 € | 64.05% | Gastos personal | 50.007.981,66 € | 45.79% |
| Impuestos indirectos | 7.032.160,00 € | 6.44% | Gastos bienes y servicios | 50.179.740,72 € | 45.95% |
| Tasas y otros ingresos | 17.300.930,00 € | 15.84% | Gastos financieros | 223.500,00 € | 0.20% |
| Transferencias Corrientes | 9.846.425,00 € | 9.02% | Transferencias Corrientes | 2.880.389,48 € | 2.64% |
| Ingresos Patrimoniales | 3.940.230,00 € | 3.61% | Fondo de Contingencia | 75.000,00 € | 0.07% |
| Enajenación Inver. reales | 1.142.636,00 € | 1.05% | Inversiones reales | 5.428.740,14 € | 4.97% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 415.000,00 € | 0.38% |
| 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 | 109.210.352,00 € | 100% | Total | 109.210.352,00 € | 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 de Alarcón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 109.210.352,00 € | -1.01% | 109.210.352,00 € | -1.01% | |
| 2020 | 110.330.000,00 € | 1.30% | 110.330.000,00 € | 15.63% | |
| 2019 | 108.916.742,77 € | -1.36% | 95.417.048,03 € | -8.34% | |
| 2018 | 110.421.082,39 € | 2.44% | 104.097.165,95 € | 13.33% | |
| 2017 | 107.786.121,48 € | 1.83% | 91.855.300,43 € | -7.21% | |
| 2016 | 105.853.566,70 € | -25.30% | 98.993.818,39 € | -29.27% | |
| 2015 | 141.709.132,36 € | 37.00% | 139.953.673,74 € | 61.03% | |
| 2014 | 103.436.618,07 € | 3.64% | 86.908.992,78 € | -2.76% | |
| 2013 | 99.799.818,07 € | 1.05% | 89.374.641,99 € | -1.16% | |
| 2012 | 98.762.531,41 € | -7.48% | 90.427.688,17 € | -16.78% | |
| 2011 | 106.748.986,91 € | -8.64% | 108.663.746,46 € | -6.21% | |
| 2010 | 116.850.386,62 € | 0.52% | 115.858.607,88 € | -13.62% | |
| 2009 | 116.247.506,43 € | 5.84% | 134.123.420,76 € | -0.49% | |
| 2008 | 109.832.133,42 € | -9.64% | 134.787.498,73 € | 3.83% | |
| 2007 | 121.552.483,65 € | -29.92% | 129.811.489,69 € | -1.44% | |
| 2006 | 173.444.042,00 € | 8.43% | 131.704.731,11 € | 3.98% | |
| 2005 | 159.960.136,54 € | 46.48% | 126.665.824,44 € | 43.11% | |
| 2004 | 109.204.129,36 € | 344.82% | 88.510.659,85 € | 1,098.56% | |
| 2003 | 24.550.035,96 € | 16.75% | 7.384.764,59 € | 32.07% | |
| 2002 | 21.027.941,44 € | -57.66% | 5.591.674,86 € | -88.74% | |
| 2001 | 49.661.302,18 € | -24.98% | 49.661.302,17 € | -24.98% | |
| 2000 | 66.201.483,29 € | 12.73% | 66.201.483,29 € | 12.73% | |
| 1999 | 58.726.959,78 € | 14.15% | 58.726.959,77 € | 14.15% | |
| 1998 | 51.449.364,04 € | 37.40% | 51.449.364,05 € | 37.40% | |
| 1997 | 37.444.256,13 € | 24.11% | 37.444.256,14 € | 24.11% | |
| 1996 | 30.170.679,31 € | 16.26% | 30.170.679,32 € | 16.26% | |
| 1995 | 25.949.954,97 € | -3.59% | 25.949.954,96 € | -3.59% | |
| 1994 | 26.915.219,22 € | 11.36% | 26.915.219,23 € | 11.36% | |
| 1993 | 24.169.139,85 € | -4.59% | 24.169.139,86 € | -4.59% | |
| 1992 | 25.331.747,10 € | 19.86% | 25.331.747,09 € | 19.86% | |
| 1991 | 21.135.101,50 € | -0.48% | 21.135.101,50 € | -0.48% | |
| 1990 | 21.237.980,64 € | 17.44% | 21.237.980,63 € | 17.44% | |
| 1989 | 18.084.711,06 € | 40.95% | 18.084.711,05 € | 40.95% | |
| 1988 | 12.830.478,38 € | 20.67% | 12.830.478,37 € | 20.67% | |
| 1987 | 10.633.016,54 € | 25.31% | 10.633.016,56 € | 25.31% | |
| 1986 | 8.485.075,21 € | 4.22% | 8.485.075,21 € | 4.22% | |
| 1985 | 8.141.550,37 € | 8.141.550,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.947.971,00 € | -3.30% |
| 2020 | 72.335.604,00 € | 4.11% |
| 2019 | 69.482.094,58 € | 3.92% |
| 2018 | 66.863.491,52 € | -1.98% |
| 2017 | 68.211.114,55 € | -0.13% |
| 2016 | 68.301.110,50 € | 4.26% |
| 2015 | 65.511.484,58 € | 0.91% |
| 2014 | 64.922.141,40 € | -2.36% |
| 2013 | 66.488.411,39 € | 5.61% |
| 2012 | 62.958.195,76 € | 0.82% |
| 2011 | 62.443.494,15 € | 1.67% |
| 2010 | 61.419.097,97 € | 7.72% |
| 2009 | 57.017.175,57 € | 6.88% |
| 2008 | 53.348.237,23 € | 25.35% |
| 2007 | 42.557.973,04 € | -2.30% |
| 2006 | 43.557.876,90 € | 26.57% |
| 2005 | 34.415.259,48 € | 23.14% |
| 2004 | 27.947.368,58 € | 773.13% |
| 2003 | 3.200.809,40 € | -52.87% |
| 2002 | 6.792.014,27 € | -69.10% |
| 2001 | 21.978.658,60 € | 30.11% |
| 2000 | 16.892.346,71 € | 4.16% |
| 1999 | 16.218.311,64 € | 6.15% |
| 1998 | 15.279.230,22 € | 1.15% |
| 1997 | 15.104.936,71 € | 4.31% |
| 1996 | 14.481.114,12 € | 19.04% |
| 1995 | 12.165.195,18 € | 24.57% |
| 1994 | 9.765.845,68 € | 21.93% |
| 1993 | 8.009.658,26 € | -16.70% |
| 1992 | 9.614.926,96 € | 18.32% |
| 1991 | 8.126.134,41 € | 7.27% |
| 1990 | 7.575.337,14 € | 28.63% |
| 1989 | 5.889.113,27 € | 35.84% |
| 1988 | 4.335.264,36 € | 24.88% |
| 1987 | 3.471.409,85 € | 23.35% |
| 1986 | 2.814.325,34 € | -0.40% |
| 1985 | 2.825.679,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.032.160,00 € | -10.65% |
| 2020 | 7.870.431,00 € | 8.31% |
| 2019 | 7.266.804,62 € | -17.69% |
| 2018 | 8.828.828,45 € | 38.94% |
| 2017 | 6.354.590,68 € | 6.65% |
| 2016 | 5.958.590,79 € | 18.02% |
| 2015 | 5.048.893,24 € | 18.17% |
| 2014 | 4.272.437,78 € | -14.57% |
| 2013 | 5.001.137,52 € | 32.09% |
| 2012 | 3.786.138,46 € | -28.36% |
| 2011 | 5.284.918,11 € | -31.02% |
| 2010 | 7.661.178,77 € | -3.66% |
| 2009 | 7.951.828,59 € | -18.09% |
| 2008 | 9.707.751,38 € | 6.76% |
| 2007 | 9.092.831,46 € | 20.50% |
| 2006 | 7.545.974,25 € | 41.72% |
| 2005 | 5.324.470,64 € | 10.08% |
| 2004 | 4.836.960,17 € | -58.27% |
| 2003 | 11.591.014,26 € | 16.07% |
| 2002 | 9.986.299,84 € | 61.32% |
| 2001 | 6.190.424,68 € | 16.25% |
| 2000 | 5.324.967,24 € | 10.75% |
| 1999 | 4.808.096,84 € | -5.88% |
| 1998 | 5.108.602,89 € | 61.14% |
| 1997 | 3.170.338,85 € | -12.08% |
| 1996 | 3.606.072,63 € | 33.33% |
| 1995 | 2.704.554,47 € | -16.67% |
| 1994 | 3.245.465,36 € | -7.39% |
| 1993 | 3.504.346,59 € | 82.15% |
| 1992 | 1.923.839,75 € | 9.61% |
| 1991 | 1.755.216,17 € | -43.40% |
| 1990 | 3.101.222,46 € | 693.85% |
| 1989 | 390.657,87 € | 5.95% |
| 1988 | 368.720,93 € | 46.07% |
| 1987 | 252.425,08 € | 7.69% |
| 1986 | 234.394,72 € | 25.81% |
| 1985 | 186.313,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.300.930,00 € | -0.46% |
| 2020 | 17.380.930,00 € | 5.59% |
| 2019 | 16.460.231,00 € | -21.40% |
| 2018 | 20.941.653,67 € | 10.67% |
| 2017 | 18.921.792,31 € | 4.77% |
| 2016 | 18.059.693,21 € | -9.25% |
| 2015 | 19.900.179,51 € | -5.85% |
| 2014 | 21.137.351,17 € | 23.79% |
| 2013 | 17.075.744,73 € | -15.31% |
| 2012 | 20.162.671,55 € | -16.59% |
| 2011 | 24.173.397,12 € | 16.29% |
| 2010 | 20.788.026,62 € | -4.96% |
| 2009 | 21.873.325,63 € | -9.73% |
| 2008 | 24.231.777,24 € | -1.92% |
| 2007 | 24.706.790,50 € | 17.96% |
| 2006 | 20.944.565,58 € | 45.07% |
| 2005 | 14.437.740,75 € | -9.19% |
| 2004 | 15.899.099,86 € | 16.19% |
| 2003 | 13.683.237,75 € | 0.15% |
| 2002 | 13.662.794,33 € | 78.52% |
| 2001 | 7.653.546,63 € | -65.70% |
| 2000 | 22.313.888,77 € | 56.79% |
| 1999 | 14.231.753,27 € | 31.61% |
| 1998 | 10.813.911,20 € | 135.08% |
| 1997 | 4.600.009,32 € | -10.86% |
| 1996 | 5.160.620,48 € | 25.68% |
| 1995 | 4.106.144,75 € | 12.04% |
| 1994 | 3.665.001,86 € | 18.93% |
| 1993 | 3.081.599,68 € | 11.30% |
| 1992 | 2.768.784,34 € | 11.92% |
| 1991 | 2.473.795,87 € | -22.83% |
| 1990 | 3.205.828,62 € | -37.11% |
| 1989 | 5.097.644,83 € | 10.42% |
| 1988 | 4.616.460,12 € | 74.74% |
| 1987 | 2.641.949,04 € | 79.22% |
| 1986 | 1.474.102,39 € | 14.43% |
| 1985 | 1.288.269,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.846.425,00 € | 8.34% |
| 2020 | 9.088.614,00 € | 4.61% |
| 2019 | 8.687.850,55 € | -10.98% |
| 2018 | 9.759.260,48 € | -6.06% |
| 2017 | 10.388.710,30 € | 21.21% |
| 2016 | 8.570.632,70 € | 14.94% |
| 2015 | 7.456.291,74 € | -4.81% |
| 2014 | 7.833.426,01 € | 7.39% |
| 2013 | 7.294.694,30 € | -14.78% |
| 2012 | 8.560.013,35 € | -19.39% |
| 2011 | 10.618.475,06 € | -12.37% |
| 2010 | 12.118.073,42 € | -20.22% |
| 2009 | 15.189.683,56 € | -7.17% |
| 2008 | 16.362.241,71 € | -32.37% |
| 2007 | 24.192.990,70 € | 37.32% |
| 2006 | 17.617.364,15 € | 21.50% |
| 2005 | 14.500.451,74 € | -4.07% |
| 2004 | 15.115.260,43 € | 1,281.03% |
| 2003 | 1.094.490,32 € | -0.90% |
| 2002 | 1.104.431,05 € | -90.47% |
| 2001 | 11.587.186,76 € | 6.49% |
| 2000 | 10.881.388,94 € | 27.01% |
| 1999 | 8.567.190,68 € | 18.26% |
| 1998 | 7.244.189,58 € | 6.67% |
| 1997 | 6.791.436,78 € | 17.25% |
| 1996 | 5.792.254,16 € | 0.80% |
| 1995 | 5.746.319,29 € | 30.64% |
| 1994 | 4.398.446,98 € | 8.74% |
| 1993 | 4.044.811,46 € | 6.83% |
| 1992 | 3.786.376,26 € | 5.00% |
| 1991 | 3.606.072,63 € | 20.00% |
| 1990 | 3.005.060,52 € | -25.37% |
| 1989 | 4.026.781,10 € | 21.37% |
| 1988 | 3.317.709,12 € | 45.94% |
| 1987 | 2.273.412,49 € | 2.69% |
| 1986 | 2.213.922,23 € | 56.04% |
| 1985 | 1.418.773,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.940.230,00 € | 7.82% |
| 2020 | 3.654.421,00 € | -8.41% |
| 2019 | 3.989.762,02 € | -0.92% |
| 2018 | 4.026.798,27 € | 3.00% |
| 2017 | 3.909.533,64 € | -7.61% |
| 2016 | 4.231.426,71 € | 2.74% |
| 2015 | 4.118.641,05 € | 2.79% |
| 2014 | 4.006.851,71 € | 15.90% |
| 2013 | 3.457.099,30 € | 10.52% |
| 2012 | 3.128.164,37 € | 15.80% |
| 2011 | 2.701.465,51 € | -4.93% |
| 2010 | 2.841.603,48 € | -3.64% |
| 2009 | 2.948.941,81 € | -46.10% |
| 2008 | 5.471.058,94 € | 2.66% |
| 2007 | 5.329.536,68 € | 45.52% |
| 2006 | 3.662.409,65 € | 44.03% |
| 2005 | 2.542.732,62 € | 81.82% |
| 2004 | 1.398.453,89 € | 22.88% |
| 2003 | 1.138.039,40 € | 87.11% |
| 2002 | 608.205,52 € | -48.80% |
| 2001 | 1.187.948,51 € | 135.68% |
| 2000 | 504.042,62 € | 67.20% |
| 1999 | 301.455,65 € | -18.84% |
| 1998 | 371.431,49 € | -18.76% |
| 1997 | 457.207,04 € | -45.44% |
| 1996 | 837.925,03 € | 3.41% |
| 1995 | 810.296,54 € | 27.06% |
| 1994 | 637.714,16 € | 136.31% |
| 1993 | 269.867,95 € | -56.94% |
| 1992 | 626.686,64 € | 12.90% |
| 1991 | 555.104,40 € | 25.04% |
| 1990 | 443.953,22 € | 13.64% |
| 1989 | 390.657,87 € | 103.13% |
| 1988 | 192.323,85 € | 181.89% |
| 1987 | 68.225,45 € | 206.80% |
| 1986 | 22.237,45 € | -4.46% |
| 1985 | 23.274,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.142.636,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.030.000,00 € | 288,471.43% |
| 2018 | 1.050,00 € | 176.32% |
| 2017 | 380,00 € | -99.95% |
| 2016 | 714.385,81 € | -92.69% |
| 2015 | 9.774.071,82 € | 465,331.99% |
| 2014 | 2.100,00 € | -61.47% |
| 2013 | 5.450,02 € | -87.94% |
| 2012 | 45.200,38 € | 4,261.46% |
| 2011 | 1.036,36 € | -99.95% |
| 2010 | 2.044.248,00 € | 567,746.67% |
| 2009 | 360,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.728.613,62 € | -91.94% |
| 2006 | 71.045.966,32 € | 4.54% |
| 2005 | 67.960.216,95 € | 125.02% |
| 2004 | 30.201.220,08 € | 816.38% |
| 2003 | 3.295.705,52 € | -36.79% |
| 2002 | 5.213.685,76 € | 951.38% |
| 2001 | 495.888,54 € | -77.35% |
| 2000 | 2.189.372,90 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 255.171,47 € | |
| 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 € | -100.00% |
| 1985 | 198.333,99 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 17.726,98 € | -99.83% |
| 2015 | 10.636.988,66 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 477.280,81 € | 669.23% |
| 2012 | 62.046,33 € | -95.93% |
| 2011 | 1.526.200,60 € | -84.70% |
| 2010 | 9.978.158,36 € | -4.32% |
| 2009 | 10.428.291,37 € | 1,366.57% |
| 2008 | 711.066,92 € | -71.91% |
| 2007 | 2.531.029,85 € | 324.10% |
| 2006 | 596.802,72 € | -73.00% |
| 2005 | 2.210.085,91 € | 9.92% |
| 2004 | 2.010.655,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.853.163,34 € | 415.07% |
| 1999 | 359.786,87 € | -85.71% |
| 1998 | 2.518.014,19 € | 120.51% |
| 1997 | 1.141.923,00 € | 290.14% |
| 1996 | 292.692,89 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.243.445,72 € | -1.16% |
| 1993 | 3.281.526,09 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601.012,10 € | -33.33% |
| 1990 | 901.518,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.373.312,66 € | |
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 € | -100.00% |
| 2015 | 30.000.000,00 € | 2,276.60% |
| 2014 | 1.262.310,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 60.101,21 € | |
| 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 | 4.302.903,02 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 567.648,46 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.104.527,63 € | 78.74% |
| 1998 | 3.415.291,70 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 162.273,27 € | -10.00% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 62.457,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 837.899,90 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.412.717,80 € | -12.51% |
| 2006 | 8.473.082,43 € | -54.37% |
| 2005 | 18.569.178,45 € | 57.43% |
| 2004 | 11.795.111,20 € | -81.29% |
| 2003 | 63.027.909,47 € | -3.21% |
| 2002 | 65.118.539,39 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.242.312,77 € | -23.27% |
| 1999 | 8.135.837,20 € | 21.45% |
| 1998 | 6.698.692,77 € | 8.42% |
| 1997 | 6.178.404,43 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.778.995,83 € | -1.00% |
| 1993 | 1.797.026,19 € | -72.82% |
| 1992 | 6.611.133,15 € | 64.55% |
| 1991 | 4.017.765,92 € | 33.70% |
| 1990 | 3.005.060,52 € | 31.23% |
| 1989 | 2.289.856,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.863.137,52 € | 7.94% |
| 1986 | 1.726.093,08 € | 108.57% |
| 1985 | 827.593,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.007.981,66 € | -0.75% |
| 2020 | 50.385.436,38 € | 15.34% |
| 2019 | 43.685.723,48 € | 2.45% |
| 2018 | 42.640.540,73 € | 1.24% |
| 2017 | 42.116.881,50 € | -1.88% |
| 2016 | 42.923.658,44 € | 1.78% |
| 2015 | 42.171.649,24 € | 2.01% |
| 2014 | 41.339.431,96 € | 0.68% |
| 2013 | 41.059.990,67 € | 4.35% |
| 2012 | 39.346.516,80 € | -7.97% |
| 2011 | 42.752.813,77 € | -3.02% |
| 2010 | 44.082.114,77 € | -1.54% |
| 2009 | 44.769.912,65 € | 4.19% |
| 2008 | 42.967.467,77 € | 1.36% |
| 2007 | 42.390.391,20 € | 8.63% |
| 2006 | 39.022.187,55 € | 15.33% |
| 2005 | 33.835.110,63 € | 17.59% |
| 2004 | 28.772.601,36 € | 4.96% |
| 2003 | 27.411.943,12 € | 9.32% |
| 2002 | 25.075.004,59 € | 41.66% |
| 2001 | 17.701.258,77 € | 14.66% |
| 2000 | 15.438.605,48 € | 29.95% |
| 1999 | 11.880.655,03 € | 8.15% |
| 1998 | 10.985.296,94 € | 17.49% |
| 1997 | 9.349.995,88 € | -20.49% |
| 1996 | 11.760.251,85 € | 46.03% |
| 1995 | 8.053.521,09 € | 22.89% |
| 1994 | 6.553.439,98 € | 6.80% |
| 1993 | 6.136.458,89 € | 6.91% |
| 1992 | 5.739.907,79 € | 16.16% |
| 1991 | 4.941.348,27 € | 24.75% |
| 1990 | 3.961.017,36 € | 12.97% |
| 1989 | 3.506.161,49 € | 19.40% |
| 1988 | 2.936.435,66 € | 18.41% |
| 1987 | 2.479.806,58 € | 29.98% |
| 1986 | 1.907.812,05 € | 23.51% |
| 1985 | 1.544.671,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.179.740,72 € | 2.52% |
| 2020 | 48.947.750,71 € | 28.66% |
| 2019 | 38.044.923,60 € | -6.82% |
| 2018 | 40.831.494,51 € | 24.02% |
| 2017 | 32.922.395,40 € | -8.79% |
| 2016 | 36.093.623,23 € | 1.98% |
| 2015 | 35.391.871,49 € | 2.11% |
| 2014 | 34.658.980,94 € | -4.72% |
| 2013 | 36.376.263,89 € | -7.61% |
| 2012 | 39.372.510,22 € | -8.78% |
| 2011 | 43.163.387,67 € | 1.92% |
| 2010 | 42.349.952,03 € | -3.19% |
| 2009 | 43.745.466,52 € | -8.41% |
| 2008 | 47.761.381,59 € | 27.30% |
| 2007 | 37.518.297,35 € | -10.94% |
| 2006 | 42.128.575,09 € | -7.38% |
| 2005 | 45.483.780,12 € | 38.50% |
| 2004 | 32.841.000,80 € | 4,949.34% |
| 2003 | 650.401,49 € | -36.93% |
| 2002 | 1.031.205,97 € | -94.61% |
| 2001 | 19.122.601,52 € | 29.11% |
| 2000 | 14.811.405,29 € | 4.16% |
| 1999 | 14.219.531,05 € | 17.27% |
| 1998 | 12.125.288,59 € | 5.39% |
| 1997 | 11.505.344,33 € | 0.01% |
| 1996 | 11.504.115,74 € | 33.87% |
| 1995 | 8.593.535,51 € | 7.97% |
| 1994 | 7.959.206,30 € | 15.19% |
| 1993 | 6.909.525,27 € | -6.54% |
| 1992 | 7.393.205,29 € | 4.40% |
| 1991 | 7.081.432,82 € | 26.57% |
| 1990 | 5.594.821,68 € | 15.25% |
| 1989 | 4.854.605,00 € | 23.21% |
| 1988 | 3.939.962,47 € | 79.60% |
| 1987 | 2.193.732,65 € | 32.95% |
| 1986 | 1.650.048,68 € | -12.34% |
| 1985 | 1.882.261,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.500,00 € | 2.29% |
| 2020 | 218.500,00 € | 0.84% |
| 2019 | 216.678,78 € | -91.28% |
| 2018 | 2.484.350,59 € | 1,185.55% |
| 2017 | 193.252,32 € | -51.30% |
| 2016 | 396.809,39 € | -13.68% |
| 2015 | 459.686,41 € | 8.35% |
| 2014 | 424.273,27 € | -52.13% |
| 2013 | 886.214,79 € | 29.30% |
| 2012 | 685.413,07 € | -16.64% |
| 2011 | 822.237,70 € | -32.84% |
| 2010 | 1.224.380,07 € | -35.43% |
| 2009 | 1.896.151,80 € | -38.43% |
| 2008 | 3.079.700,74 € | 17.11% |
| 2007 | 2.629.772,53 € | 52.29% |
| 2006 | 1.726.799,65 € | 58.39% |
| 2005 | 1.090.245,85 € | 12.09% |
| 2004 | 972.689,16 € | -57.56% |
| 2003 | 2.291.658,82 € | 57.15% |
| 2002 | 1.458.274,59 € | 17.44% |
| 2001 | 1.241.691,01 € | 10.67% |
| 2000 | 1.122.022,36 € | 24.02% |
| 1999 | 904.677,20 € | -0.05% |
| 1998 | 905.140,47 € | 33.87% |
| 1997 | 676.138,62 € | -56.90% |
| 1996 | 1.568.647,90 € | -0.55% |
| 1995 | 1.577.281,14 € | 3.45% |
| 1994 | 1.524.661,56 € | 7.86% |
| 1993 | 1.413.569,01 € | 42.80% |
| 1992 | 989.901,96 € | 31.54% |
| 1991 | 752.534,30 € | -0.30% |
| 1990 | 754.823,36 € | 47.00% |
| 1989 | 513.472,61 € | -12.60% |
| 1988 | 587.485,50 € | 12.62% |
| 1987 | 521.647,31 € | 7.89% |
| 1986 | 483.478,80 € | 17.77% |
| 1985 | 410.533,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.880.389,48 € | 8.58% |
| 2020 | 2.652.666,00 € | 49.95% |
| 2019 | 1.769.032,44 € | -2.39% |
| 2018 | 1.812.294,65 € | -2.23% |
| 2017 | 1.853.684,92 € | -19.77% |
| 2016 | 2.310.571,02 € | 71.75% |
| 2015 | 1.345.346,79 € | 8.23% |
| 2014 | 1.243.055,14 € | 7.50% |
| 2013 | 1.156.293,18 € | -4.68% |
| 2012 | 1.213.105,09 € | -19.29% |
| 2011 | 1.503.073,93 € | -11.65% |
| 2010 | 1.701.317,33 € | -27.00% |
| 2009 | 2.330.423,85 € | 7.16% |
| 2008 | 2.174.764,78 € | 2.98% |
| 2007 | 2.111.735,51 € | 3.88% |
| 2006 | 2.032.824,51 € | -3.95% |
| 2005 | 2.116.480,87 € | 5.91% |
| 2004 | 1.998.409,24 € | -90.39% |
| 2003 | 20.789.835,51 € | 53.39% |
| 2002 | 13.553.368,74 € | 95.34% |
| 2001 | 6.938.435,08 € | 14.60% |
| 2000 | 6.054.680,89 € | -6.26% |
| 1999 | 6.459.109,14 € | 11.70% |
| 1998 | 5.782.741,65 € | 11.54% |
| 1997 | 5.184.551,92 € | 682.37% |
| 1996 | 662.675,95 € | -82.16% |
| 1995 | 3.714.113,78 € | 18.32% |
| 1994 | 3.138.935,23 € | 19.99% |
| 1993 | 2.616.004,72 € | -7.13% |
| 1992 | 2.816.775,51 € | 24.63% |
| 1991 | 2.260.066,14 € | 24.64% |
| 1990 | 1.813.275,62 € | 8.96% |
| 1989 | 1.664.172,67 € | 23.49% |
| 1988 | 1.347.589,72 € | 50.68% |
| 1987 | 894.351,29 € | 70.16% |
| 1986 | 525.585,09 € | -0.89% |
| 1985 | 530.285,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | |
| 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 € | |
| 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 | 5.428.740,14 € | -29.04% |
| 2020 | 7.650.646,91 € | -32.30% |
| 2019 | 11.300.955,63 € | -30.63% |
| 2018 | 16.291.175,17 € | 19.79% |
| 2017 | 13.600.114,84 € | 91.30% |
| 2016 | 7.109.142,38 € | 20.98% |
| 2015 | 5.876.460,99 € | 47.49% |
| 2014 | 3.984.319,30 € | 20.52% |
| 2013 | 3.305.834,78 € | -30.80% |
| 2012 | 4.777.406,09 € | -61.90% |
| 2011 | 12.539.688,96 € | -36.68% |
| 2010 | 19.804.243,61 € | -43.13% |
| 2009 | 34.825.418,79 € | 6.32% |
| 2008 | 32.754.878,29 € | -27.47% |
| 2007 | 45.161.293,10 € | 3.16% |
| 2006 | 43.778.196,51 € | 20.30% |
| 2005 | 36.390.376,35 € | 75.20% |
| 2004 | 20.770.319,24 € | 655.88% |
| 2003 | 2.747.848,54 € | 1,189.14% |
| 2002 | 213.154,10 € | -89.98% |
| 2001 | 2.128.070,70 € | -92.18% |
| 2000 | 27.207.512,42 € | 40.38% |
| 1999 | 19.381.570,41 € | 22.11% |
| 1998 | 15.872.011,61 € | 70.95% |
| 1997 | 9.284.615,29 € | 206.62% |
| 1996 | 3.028.012,00 € | 60.17% |
| 1995 | 1.890.489,58 € | -68.92% |
| 1994 | 6.083.444,52 € | 2.96% |
| 1993 | 5.908.364,89 € | -22.22% |
| 1992 | 7.595.942,31 € | 41.29% |
| 1991 | 5.376.091,74 € | -37.67% |
| 1990 | 8.624.523,70 € | 22.43% |
| 1989 | 7.044.241,29 € | 94.06% |
| 1988 | 3.629.903,66 € | -14.43% |
| 1987 | 4.241.907,95 € | 56.63% |
| 1986 | 2.708.160,54 € | 4.87% |
| 1985 | 2.582.488,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.000,00 € | 3.75% |
| 2020 | 400.000,00 € | 0.07% |
| 2019 | 399.734,10 € | 971.38% |
| 2018 | 37.310,30 € | -90.65% |
| 2017 | 399.023,07 € | -7.42% |
| 2016 | 431.023,07 € | 8.84% |
| 2015 | 396.023,07 € | 0.00% |
| 2014 | 396.023,07 € | 0.00% |
| 2013 | 396.023,07 € | 0.00% |
| 2012 | 396.023,07 € | -37.88% |
| 2011 | 637.523,07 € | 60.98% |
| 2010 | 396.023,07 € | -4.22% |
| 2009 | 413.472,01 € | -66.04% |
| 2008 | 1.217.669,87 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.955.872,37 € | -35.64% |
| 2005 | 4.592.362,12 € | 502.01% |
| 2004 | 762.844,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 351.294,53 € | 192.25% |
| 2000 | 120.202,42 € | -97.49% |
| 1999 | 4.782.253,31 € | -0.91% |
| 1998 | 4.826.187,30 € | 882.87% |
| 1997 | 491.030,41 € | 1,156.93% |
| 1996 | 39.065,79 € | -85.73% |
| 1995 | 273.803,16 € | 54.43% |
| 1994 | 177.298,57 € | 18.00% |
| 1993 | 150.253,03 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.151,82 € | 50.00% |
| 1990 | 60.101,21 € | 25.00% |
| 1989 | 48.080,97 € | -20.00% |
| 1988 | 60.101,21 € | -50.17% |
| 1987 | 120.603,09 € | -8.79% |
| 1986 | 132.222,66 € | -80.73% |
| 1985 | 686.099,27 € | |
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 € | -100.00% |
| 2015 | 30.000.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.101,21 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.386.832,51 € | 6.82% |
| 2002 | 2.234.395,00 € | 2.59% |
| 2001 | 2.177.950,56 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 352.193,09 € | -6.09% |
| 1994 | 375.031,55 € | 108.00% |
| 1993 | 180.303,63 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.401,72 € | 99.01% |
| 1990 | 30.351,11 € | -59.92% |
| 1989 | 75.727,53 € | 740.00% |
| 1988 | 9.015,18 € | -50.00% |
| 1987 | 18.030,36 € | 33.33% |
| 1986 | 13.522,77 € | 80.00% |
| 1985 | 7.512,65 € | |
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 € | -100.00% |
| 2017 | 769.948,38 € | -92.09% |
| 2016 | 9.728.990,86 € | -59.98% |
| 2015 | 24.312.635,75 € | 399.96% |
| 2014 | 4.862.909,10 € | -21.49% |
| 2013 | 6.194.021,61 € | 33.59% |
| 2012 | 4.636.713,83 € | -36.00% |
| 2011 | 7.245.021,36 € | 14.99% |
| 2010 | 6.300.577,00 € | 2.57% |
| 2009 | 6.142.575,14 € | 27.13% |
| 2008 | 4.831.635,69 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 174,22 € | -99.99% |
| 2005 | 3.157.468,50 € | 31.96% |
| 2004 | 2.392.795,97 € | -97.04% |
| 2003 | 80.828.555,95 € | 25.13% |
| 2002 | 64.593.344,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.447.054,43 € | 31.65% |
| 1999 | 1.099.163,63 € | 15.37% |
| 1998 | 952.697,49 € | 0.01% |
| 1997 | 952.579,69 € | -40.76% |
| 1996 | 1.607.910,09 € | 7.55% |
| 1995 | 1.495.017,61 € | 35.52% |
| 1994 | 1.103.201,52 € | 29.08% |
| 1993 | 854.660,42 € | 7.37% |
| 1992 | 796.014,23 € | 38.90% |
| 1991 | 573.074,69 € | 43.60% |
| 1990 | 399.066,59 € | 5.50% |
| 1989 | 378.249,49 € | 18.21% |
| 1988 | 319.984,97 € | 96.39% |
| 1987 | 162.937,33 € | -84.69% |
| 1986 | 1.064.244,62 € | 113.83% |
| 1985 | 497.698,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozuelo de Alarcón
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 21:04
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