Presupuestos Municipales Ayuntamiento de Pozal de Gallinas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozal de Gallinas 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 Pozal de Gallinas en 2021
| Presupuesto municipal Ayuntamiendo de Pozal de Gallinas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 163.417,01 € | 27.07% | Gastos personal | 228.681,18 € | 37.89% |
| Impuestos indirectos | 10.000,00 € | 1.66% | Gastos bienes y servicios | 220.937,16 € | 36.60% |
| Tasas y otros ingresos | 121.301,33 € | 20.10% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 230.400,00 € | 38.17% | Transferencias Corrientes | 25.000,00 € | 4.14% |
| Ingresos Patrimoniales | 43.300,00 € | 7.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 129.000,00 € | 21.37% |
| Transferencias de capital | 35.200,00 € | 5.83% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 603.618,34 € | 100% | Total | 603.618,34 € | 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 Pozal de Gallinas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 603.618,34 € | 18.81% | 603.618,34 € | 18.81% | |
| 2020 | 508.069,32 € | -7.88% | 508.069,32 € | 9.83% | |
| 2019 | 551.549,30 € | 3.64% | 462.603,88 € | -1.76% | |
| 2018 | 532.190,53 € | 13.11% | 470.891,07 € | 3.46% | |
| 2017 | 470.487,40 € | -15.03% | 455.156,63 € | -22.02% | |
| 2016 | 553.705,96 € | 24.45% | 583.676,95 € | 48.72% | |
| 2015 | 444.923,31 € | 0.98% | 392.461,71 € | 0.92% | |
| 2014 | 440.625,97 € | -8.55% | 388.876,94 € | 5.16% | |
| 2013 | 481.806,73 € | 41.64% | 369.781,65 € | 23.99% | |
| 2012 | 340.168,85 € | -19.25% | 298.241,79 € | -28.24% | |
| 2011 | 421.263,93 € | -27.76% | 415.595,20 € | -27.10% | |
| 2010 | 583.126,09 € | 21.32% | 570.055,34 € | -0.21% | |
| 2009 | 480.658,34 € | 7.04% | 571.247,42 € | 20.46% | |
| 2008 | 449.029,26 € | 38.33% | 474.221,84 € | 57.53% | |
| 2007 | 324.602,37 € | -9.91% | 301.029,61 € | 10.81% | |
| 2006 | 360.308,28 € | -38.20% | 271.660,43 € | -56.78% | |
| 2005 | 582.990,06 € | 142.94% | 628.489,58 € | 106.40% | |
| 2004 | 239.976,44 € | 311.91% | 304.504,37 € | 454.31% | |
| 2003 | 58.258,76 € | 26.79% | 54.934,12 € | 34.47% | |
| 2002 | 45.947,41 € | -89.95% | 40.852,92 € | -91.07% | |
| 2001 | 457.237,62 € | 101.52% | 457.237,60 € | 101.52% | |
| 2000 | 226.893,34 € | -1.63% | 226.893,32 € | -1.63% | |
| 1999 | 230.652,54 € | -0.22% | 230.652,54 € | -0.22% | |
| 1998 | 231.161,08 € | 12.45% | 231.161,09 € | 12.45% | |
| 1997 | 205.567,61 € | -3.65% | 205.567,62 € | -3.65% | |
| 1996 | 213.361,49 € | 63.13% | 213.361,50 € | 63.13% | |
| 1994 | 130.793,26 € | -21.96% | 130.793,26 € | -21.96% | |
| 1993 | 167.604,35 € | 47.34% | 167.604,34 € | 47.34% | |
| 1992 | 113.755,12 € | 10.95% | 113.755,14 € | 10.95% | |
| 1991 | 102.530,72 € | 47.05% | 102.530,72 € | 47.05% | |
| 1990 | 69.723,49 € | 6.18% | 69.723,50 € | 6.18% | |
| 1989 | 65.664,28 € | 39.02% | 65.664,29 € | 39.02% | |
| 1988 | 47.233,54 € | 28.90% | 47.233,53 € | 28.90% | |
| 1987 | 36.643,56 € | -49.58% | 36.643,56 € | -49.58% | |
| 1986 | 72.680,38 € | 139.42% | 72.680,39 € | 139.42% | |
| 1985 | 30.357,12 € | 30.357,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.417,01 € | 8.84% |
| 2020 | 150.148,65 € | -7.73% |
| 2019 | 162.719,68 € | 17.92% |
| 2018 | 137.990,29 € | -13.09% |
| 2017 | 158.775,54 € | 17.00% |
| 2016 | 135.709,81 € | 25.58% |
| 2015 | 108.062,91 € | -2.37% |
| 2014 | 110.687,49 € | -17.38% |
| 2013 | 133.973,93 € | 37.92% |
| 2012 | 97.136,69 € | 22.44% |
| 2011 | 79.334,93 € | 6.24% |
| 2010 | 74.676,00 € | -11.44% |
| 2009 | 84.322,68 € | 18.66% |
| 2008 | 71.060,14 € | 4.83% |
| 2007 | 67.787,87 € | -19.64% |
| 2006 | 84.352,25 € | 38.27% |
| 2005 | 61.005,57 € | 15.76% |
| 2004 | 52.700,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 76,63 € | -99.87% |
| 2001 | 60.798,76 € | 36.96% |
| 2000 | 44.391,36 € | 13.73% |
| 1999 | 39.031,01 € | -15.66% |
| 1998 | 46.277,93 € | 20.62% |
| 1997 | 38.367,31 € | 2.03% |
| 1996 | 37.603,60 € | 37.51% |
| 1994 | 27.346,05 € | 1.38% |
| 1993 | 26.973,83 € | 17.54% |
| 1992 | 22.948,69 € | 11.26% |
| 1991 | 20.626,42 € | 47.05% |
| 1990 | 14.026,60 € | -2.33% |
| 1989 | 14.361,27 € | 33.05% |
| 1988 | 10.794,18 € | 38.58% |
| 1987 | 7.789,12 € | -27.84% |
| 1986 | 10.794,18 € | 124.49% |
| 1985 | 4.808,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 422.26% |
| 2019 | 1.914,74 € | -37.19% |
| 2018 | 3.048,68 € | 625.24% |
| 2017 | 420,37 € | -92.00% |
| 2016 | 5.256,68 € | 2.00% |
| 2015 | 5.153,48 € | 44.95% |
| 2014 | 3.555,41 € | 197.98% |
| 2013 | 1.193,16 € | -73.63% |
| 2012 | 4.524,40 € | 2,237.95% |
| 2011 | 193,52 € | 88.08% |
| 2010 | 102,89 € | -91.87% |
| 2009 | 1.265,28 € | -97.19% |
| 2008 | 45.058,54 € | 85.16% |
| 2007 | 24.335,00 € | 27,689.20% |
| 2006 | 87,57 € | -15.00% |
| 2005 | 103,02 € | -37.26% |
| 2004 | 164,20 € | -99.72% |
| 2003 | 58.200,47 € | 70.65% |
| 2002 | 34.106,05 € | 22,153.72% |
| 2001 | 153,26 € | -13.64% |
| 2000 | 177,46 € | 0.00% |
| 1999 | 177,46 € | 0.00% |
| 1998 | 177,46 € | 0.00% |
| 1997 | 177,46 € | 0.00% |
| 1996 | 177,46 € | 0.87% |
| 1994 | 175,93 € | 0.00% |
| 1993 | 175,93 € | -4.73% |
| 1992 | 184,67 € | 0.00% |
| 1991 | 184,67 € | -96.45% |
| 1990 | 5.196,51 € | 130.48% |
| 1989 | 2.254,69 € | 4.51% |
| 1988 | 2.157,33 € | 40.20% |
| 1987 | 1.538,75 € | 18.14% |
| 1986 | 1.302,48 € | 5.36% |
| 1985 | 1.236,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.301,33 € | 21.25% |
| 2020 | 100.040,79 € | -9.24% |
| 2019 | 110.230,37 € | 19.17% |
| 2018 | 92.500,78 € | 3.00% |
| 2017 | 89.806,92 € | -23.73% |
| 2016 | 117.749,28 € | 11.55% |
| 2015 | 105.554,32 € | 2.47% |
| 2014 | 103.006,95 € | 15.54% |
| 2013 | 89.153,35 € | -20.24% |
| 2012 | 111.771,03 € | 27.11% |
| 2011 | 87.934,85 € | -8.67% |
| 2010 | 96.277,61 € | 32.32% |
| 2009 | 72.762,44 € | -15.92% |
| 2008 | 86.537,26 € | 32.80% |
| 2007 | 65.161,79 € | 5.13% |
| 2006 | 61.980,24 € | 8.38% |
| 2005 | 57.189,54 € | -17.70% |
| 2004 | 69.486,82 € | 12.43% |
| 2003 | 61.805,23 € | 2.27% |
| 2002 | 60.432,21 € | 3.77% |
| 2001 | 58.234,98 € | 8.94% |
| 2000 | 53.456,07 € | 3.10% |
| 1999 | 51.849,31 € | 13.96% |
| 1998 | 45.499,62 € | -0.39% |
| 1997 | 45.676,92 € | -5.68% |
| 1996 | 48.427,08 € | 63.27% |
| 1994 | 29.659,95 € | 1.04% |
| 1993 | 29.353,43 € | 38.55% |
| 1992 | 21.185,68 € | -37.44% |
| 1991 | 33.863,59 € | 342.26% |
| 1990 | 7.656,89 € | 24.01% |
| 1989 | 6.174,29 € | -33.57% |
| 1988 | 9.294,57 € | 62.11% |
| 1987 | 5.733,66 € | 11.71% |
| 1986 | 5.132,64 € | 0.00% |
| 1985 | 5.132,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.400,00 € | 11.29% |
| 2020 | 207.019,88 € | -17.52% |
| 2019 | 250.988,84 € | 28.88% |
| 2018 | 194.748,55 € | 12.13% |
| 2017 | 173.684,68 € | -10.51% |
| 2016 | 194.080,47 € | 18.20% |
| 2015 | 164.201,41 € | -6.46% |
| 2014 | 175.546,82 € | -11.55% |
| 2013 | 198.460,83 € | 69.16% |
| 2012 | 117.322,90 € | 6.26% |
| 2011 | 110.415,32 € | 17.58% |
| 2010 | 93.905,62 € | 4.76% |
| 2009 | 89.637,83 € | -7.51% |
| 2008 | 96.921,41 € | -2.28% |
| 2007 | 99.179,11 € | -4.05% |
| 2006 | 103.362,31 € | 30.84% |
| 2005 | 78.998,65 € | -6.64% |
| 2004 | 84.620,89 € | 672.84% |
| 2003 | 10.949,35 € | 21.54% |
| 2002 | 9.008,98 € | -88.96% |
| 2001 | 81.589,80 € | 39.95% |
| 2000 | 58.298,17 € | -16.15% |
| 1999 | 69.527,99 € | 27.83% |
| 1998 | 54.391,60 € | -0.09% |
| 1997 | 54.439,08 € | 8.70% |
| 1996 | 50.083,83 € | 25.88% |
| 1994 | 39.786,01 € | -6.21% |
| 1993 | 42.418,83 € | 24.84% |
| 1992 | 33.979,02 € | 33.28% |
| 1991 | 25.494,43 € | -1.35% |
| 1990 | 25.843,52 € | 31.38% |
| 1989 | 19.670,65 € | 92.52% |
| 1988 | 10.217,55 € | -29.37% |
| 1987 | 14.466,71 € | 17.97% |
| 1986 | 12.263,00 € | 16.83% |
| 1985 | 10.496,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.300,00 € | 113.30% |
| 2020 | 20.300,00 € | 52.00% |
| 2019 | 13.355,67 € | 10.66% |
| 2018 | 12.069,57 € | -19.76% |
| 2017 | 15.041,86 € | -7.68% |
| 2016 | 16.293,82 € | -64.39% |
| 2015 | 45.751,19 € | 235.02% |
| 2014 | 13.656,24 € | -15.86% |
| 2013 | 16.230,46 € | 72.41% |
| 2012 | 9.413,83 € | -37.38% |
| 2011 | 15.033,77 € | -56.70% |
| 2010 | 34.720,21 € | 191.87% |
| 2009 | 11.895,60 € | 42.53% |
| 2008 | 8.346,05 € | -20.19% |
| 2007 | 10.457,85 € | -72.33% |
| 2006 | 37.796,62 € | 137.31% |
| 2005 | 15.927,02 € | 61.09% |
| 2004 | 9.886,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.769,25 € | 87.79% |
| 2000 | 15.319,98 € | -33.30% |
| 1999 | 22.968,62 € | 57.40% |
| 1998 | 14.592,87 € | -15.85% |
| 1997 | 17.340,70 € | 36.32% |
| 1996 | 12.720,60 € | -41.66% |
| 1994 | 21.805,08 € | 16.73% |
| 1993 | 18.679,18 € | 143.94% |
| 1992 | 7.657,25 € | 21.84% |
| 1991 | 6.284,54 € | 1.66% |
| 1990 | 6.181,75 € | -10.45% |
| 1989 | 6.902,96 € | -27.62% |
| 1988 | 9.536,60 € | 34.03% |
| 1987 | 7.115,32 € | 45.85% |
| 1986 | 4.878,39 € | -14.10% |
| 1985 | 5.678,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 21.563,46 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 94.719,86 € | -30.32% |
| 2002 | 135.929,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 952,60 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.200,00 € | 71.21% |
| 2020 | 20.560,00 € | 66.61% |
| 2019 | 12.340,00 € | -86.56% |
| 2018 | 91.832,66 € | 180.34% |
| 2017 | 32.758,03 € | -61.29% |
| 2016 | 84.615,90 € | 422.32% |
| 2015 | 16.200,00 € | -52.59% |
| 2014 | 34.173,06 € | -20.15% |
| 2013 | 42.795,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 128.351,54 € | -50.99% |
| 2010 | 261.880,30 € | 18.62% |
| 2009 | 220.774,51 € | 56.46% |
| 2008 | 141.105,86 € | 144.63% |
| 2007 | 57.680,75 € | -20.69% |
| 2006 | 72.729,29 € | -77.35% |
| 2005 | 321.091,26 € | 1,288.97% |
| 2004 | 23.117,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 191.991,45 € | 247.49% |
| 2000 | 55.250,30 € | 17.31% |
| 1999 | 47.098,15 € | -18.83% |
| 1998 | 58.024,06 € | 17.06% |
| 1997 | 49.566,14 € | -15.12% |
| 1996 | 58.398,90 € | 385.84% |
| 1994 | 12.020,24 € | -71.91% |
| 1993 | 42.791,00 € | 82.56% |
| 1992 | 23.439,47 € | 119.72% |
| 1991 | 10.667,96 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.093,34 € | 1,566.39% |
| 1988 | 725,72 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 38.309,69 € | |
| 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 € | |
| 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 € | -100.00% |
| 2001 | 35.700,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 402,68 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 48.675,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 272.306,18 € | -3.53% |
| 2002 | 282.265,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.197,54 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.950,02 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.212,15 € | 140.00% |
| 1992 | 3.005,06 € | -44.44% |
| 1991 | 5.409,11 € | -50.00% |
| 1990 | 10.818,22 € | 157.14% |
| 1989 | 4.207,08 € | -6.67% |
| 1988 | 4.507,59 € | |
| 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 | 228.681,18 € | 7.65% |
| 2020 | 212.432,16 € | 15.88% |
| 2019 | 183.314,23 € | 13.55% |
| 2018 | 161.435,57 € | -5.32% |
| 2017 | 170.513,42 € | 5.67% |
| 2016 | 161.370,64 € | 28.79% |
| 2015 | 125.295,35 € | 1.14% |
| 2014 | 123.877,58 € | 12.27% |
| 2013 | 110.337,63 € | 15.41% |
| 2012 | 95.608,15 € | -45.44% |
| 2011 | 175.226,41 € | 76.59% |
| 2010 | 99.230,58 € | -2.75% |
| 2009 | 102.037,66 € | 11.80% |
| 2008 | 91.271,99 € | 26.46% |
| 2007 | 72.175,37 € | 9.41% |
| 2006 | 65.968,64 € | 2.66% |
| 2005 | 64.260,03 € | 2.23% |
| 2004 | 62.861,33 € | -13.68% |
| 2003 | 72.825,61 € | 14.31% |
| 2002 | 63.706,38 € | 36.01% |
| 2001 | 46.837,78 € | 4.28% |
| 2000 | 44.914,40 € | 17.68% |
| 1999 | 38.166,68 € | -1.22% |
| 1998 | 38.639,67 € | 1.84% |
| 1997 | 37.940,72 € | 0.75% |
| 1996 | 37.659,28 € | 31.99% |
| 1994 | 28.532,21 € | -5.74% |
| 1993 | 30.270,56 € | 4.61% |
| 1992 | 28.936,38 € | 29.05% |
| 1991 | 22.422,37 € | 38.07% |
| 1990 | 16.239,69 € | -8.99% |
| 1989 | 17.843,65 € | 4.99% |
| 1988 | 16.994,90 € | 2.86% |
| 1987 | 16.522,66 € | 9.25% |
| 1986 | 15.124,25 € | 11.22% |
| 1985 | 13.598,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.937,16 € | 0.00% |
| 2020 | 220.937,16 € | 26.99% |
| 2019 | 173.983,94 € | 3.98% |
| 2018 | 167.324,66 € | -11.04% |
| 2017 | 188.093,73 € | -7.01% |
| 2016 | 202.281,11 € | 14.02% |
| 2015 | 177.403,14 € | 9.08% |
| 2014 | 162.636,03 € | 25.59% |
| 2013 | 129.497,00 € | -5.58% |
| 2012 | 137.149,29 € | -12.15% |
| 2011 | 156.119,50 € | 7.99% |
| 2010 | 144.566,99 € | -25.65% |
| 2009 | 194.448,40 € | 26.47% |
| 2008 | 153.748,74 € | 28.57% |
| 2007 | 119.585,21 € | 13.36% |
| 2006 | 105.488,16 € | 9.14% |
| 2005 | 96.655,86 € | 5.15% |
| 2004 | 91.919,98 € | 23,231.72% |
| 2003 | 393,97 € | -20.08% |
| 2002 | 492,94 € | -99.35% |
| 2001 | 75.868,55 € | 5.37% |
| 2000 | 72.001,25 € | 10.77% |
| 1999 | 64.999,10 € | 2.51% |
| 1998 | 63.406,78 € | -2.85% |
| 1997 | 65.269,91 € | 1.52% |
| 1996 | 64.294,04 € | 9.03% |
| 1994 | 58.967,43 € | 1.18% |
| 1993 | 58.280,14 € | 23.81% |
| 1992 | 47.071,11 € | 7.78% |
| 1991 | 43.671,30 € | 109.19% |
| 1990 | 20.875,89 € | 20.91% |
| 1989 | 17.266,29 € | 6.61% |
| 1988 | 16.196,33 € | 7.54% |
| 1987 | 15.060,57 € | -7.42% |
| 1986 | 16.268,37 € | 37.95% |
| 1985 | 11.792,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2013 | 565,01 € | 6.54% |
| 2012 | 530,31 € | -9.56% |
| 2011 | 586,36 € | -8.65% |
| 2010 | 641,85 € | -7.88% |
| 2009 | 696,79 € | 34.00% |
| 2008 | 520,00 € | -22.54% |
| 2007 | 671,31 € | -18.10% |
| 2006 | 819,64 € | -9.62% |
| 2005 | 906,93 € | 209.53% |
| 2004 | 293,00 € | -98.05% |
| 2003 | 15.000,00 € | 49.95% |
| 2002 | 10.003,02 € | 655.72% |
| 2001 | 1.323,64 € | 95.34% |
| 2000 | 677,61 € | 5.81% |
| 1999 | 640,42 € | -62.05% |
| 1998 | 1.687,34 € | 121.26% |
| 1997 | 762,61 € | -49.24% |
| 1996 | 1.502,53 € | 25.00% |
| 1994 | 1.202,02 € | 22.59% |
| 1993 | 980,50 € | -16.65% |
| 1992 | 1.176,32 € | -2.14% |
| 1991 | 1.202,02 € | 122.22% |
| 1990 | 540,91 € | 250.88% |
| 1989 | 154,16 € | -24.00% |
| 1988 | 202,84 € | -22.86% |
| 1987 | 262,94 € | -48.41% |
| 1986 | 509,72 € | 146.72% |
| 1985 | 206,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 18.53% |
| 2019 | 21.091,41 € | -5.86% |
| 2018 | 22.403,44 € | 1.88% |
| 2017 | 21.989,24 € | -18.64% |
| 2016 | 27.026,12 € | -7.64% |
| 2015 | 29.260,91 € | 12.31% |
| 2014 | 26.052,82 € | 13.22% |
| 2013 | 23.011,44 € | -5.93% |
| 2012 | 24.461,84 € | 6.33% |
| 2011 | 23.006,01 € | 6.65% |
| 2010 | 21.570,61 € | 17.08% |
| 2009 | 18.423,85 € | -8.25% |
| 2008 | 20.079,51 € | 13.25% |
| 2007 | 17.730,76 € | -25.32% |
| 2006 | 23.741,27 € | 12.00% |
| 2005 | 21.197,86 € | 92.04% |
| 2004 | 11.038,24 € | -92.13% |
| 2003 | 140.280,82 € | 14.20% |
| 2002 | 122.833,33 € | 717.51% |
| 2001 | 15.025,30 € | 66.67% |
| 2000 | 9.015,18 € | 15.38% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | 8.33% |
| 1996 | 7.212,15 € | -10.18% |
| 1994 | 8.029,61 € | 122.67% |
| 1993 | 3.606,07 € | -66.67% |
| 1992 | 10.818,22 € | 1,900.00% |
| 1991 | 540,91 € | 153.52% |
| 1990 | 213,36 € | -33.64% |
| 1989 | 321,54 € | -49.53% |
| 1988 | 637,07 € | 73.77% |
| 1987 | 366,62 € | 51.93% |
| 1986 | 241,31 € | 0.00% |
| 1985 | 241,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 129.000,00 € | 159.56% |
| 2020 | 49.700,00 € | -40.98% |
| 2019 | 84.214,30 € | -29.66% |
| 2018 | 119.727,40 € | 60.58% |
| 2017 | 74.560,24 € | -61.37% |
| 2016 | 192.999,08 € | 218.99% |
| 2015 | 60.502,31 € | -20.72% |
| 2014 | 76.310,51 € | 29.34% |
| 2013 | 59.000,00 € | 69.39% |
| 2012 | 34.831,63 € | -36.73% |
| 2011 | 55.052,40 € | -81.56% |
| 2010 | 298.496,28 € | 19.33% |
| 2009 | 250.146,63 € | 22.86% |
| 2008 | 203.605,50 € | 144.42% |
| 2007 | 83.301,73 € | 22.10% |
| 2006 | 68.225,82 € | -84.53% |
| 2005 | 441.104,09 € | 230.56% |
| 2004 | 133.440,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 312.347,55 € | 222.39% |
| 2000 | 96.886,38 € | 0.75% |
| 1999 | 96.161,94 € | 17.88% |
| 1998 | 81.574,89 € | -9.44% |
| 1997 | 90.082,10 € | -7.97% |
| 1996 | 97.885,40 € | 225.74% |
| 1994 | 30.050,61 € | -54.71% |
| 1993 | 66.349,61 € | 205.12% |
| 1992 | 21.745,60 € | -30.56% |
| 1991 | 31.317,81 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 17.597,17 € | 65.70% |
| 1988 | 10.619,88 € | 381.91% |
| 1987 | 2.203,71 € | -86.74% |
| 1986 | 16.617,98 € | 725.37% |
| 1985 | 2.013,39 € | |
Evolucion de Gastos 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 € | |
| 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 € | -100.00% |
| 1999 | 17.873,78 € | -47.66% |
| 1998 | 34.149,62 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 21.636,44 € | 157.14% |
| 1989 | 8.414,17 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.691,70 € | 2,087.39% |
| 1985 | 991,67 € | |
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 | 5.048,08 € | 2.00% |
| 2002 | 4.949,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 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 € | -100.00% |
| 2013 | 47.370,57 € | 736.85% |
| 2012 | 5.660,57 € | 1.00% |
| 2011 | 5.604,52 € | 1.00% |
| 2010 | 5.549,03 € | 1.00% |
| 2009 | 5.494,09 € | 9.97% |
| 2008 | 4.996,10 € | -33.96% |
| 2007 | 7.565,23 € | 2.00% |
| 2006 | 7.416,90 € | 69.92% |
| 2005 | 4.364,81 € | -11.85% |
| 2004 | 4.951,30 € | -98.30% |
| 2003 | 291.807,24 € | 17.70% |
| 2002 | 247.932,19 € | 4,149.21% |
| 2001 | 5.834,78 € | 71.69% |
| 2000 | 3.398,50 € | -32.00% |
| 1999 | 4.997,46 € | 28.48% |
| 1998 | 3.889,63 € | 5.15% |
| 1997 | 3.699,12 € | -23.06% |
| 1996 | 4.808,10 € | 19.86% |
| 1994 | 4.011,38 € | -11.08% |
| 1993 | 4.511,39 € | 12.57% |
| 1992 | 4.007,51 € | 18.69% |
| 1991 | 3.376,31 € | -66.95% |
| 1990 | 10.217,21 € | 151.20% |
| 1989 | 4.067,31 € | 57.49% |
| 1988 | 2.582,51 € | 15.96% |
| 1987 | 2.227,06 € | 0.00% |
| 1986 | 2.227,06 € | 47.20% |
| 1985 | 1.512,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozal de Gallinas
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 21:06
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