Presupuestos Municipales Ayuntamiento de Pozuelo de Aragón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pozuelo de Aragón 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 Aragón en 2021
| Presupuesto municipal Ayuntamiendo de Pozuelo de Aragón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 85.748,00 € | 7.41% | Gastos personal | 64.244,14 € | 5.56% |
| Impuestos indirectos | 778.466,45 € | 67.31% | Gastos bienes y servicios | 220.000,00 € | 19.02% |
| Tasas y otros ingresos | 40.277,43 € | 3.48% | Gastos financieros | 3.000,00 € | 0.26% |
| Transferencias Corrientes | 106.004,21 € | 9.17% | Transferencias Corrientes | 9.180,00 € | 0.79% |
| Ingresos Patrimoniales | 31.000,00 € | 2.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 860.071,95 € | 74.37% |
| Transferencias de capital | 115.000,00 € | 9.94% | 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 | 1.156.496,09 € | 100% | Total | 1.156.496,09 € | 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 Aragón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.156.496,09 € | 212.96% | 1.156.496,09 € | 212.96% | |
| 2020 | 369.538,62 € | -57.10% | 369.538,62 € | -15.64% | |
| 2019 | 861.425,37 € | 103.68% | 438.033,85 € | -2.12% | |
| 2018 | 422.928,65 € | 12.60% | 447.509,32 € | 61.34% | |
| 2017 | 375.591,65 € | -14.54% | 277.375,22 € | -13.08% | |
| 2016 | 439.477,28 € | -3.00% | 319.104,83 € | -27.39% | |
| 2015 | 453.084,84 € | 42.66% | 439.487,46 € | 35.41% | |
| 2014 | 317.589,59 € | -18.22% | 324.557,36 € | -5.76% | |
| 2013 | 388.323,73 € | -20.98% | 344.393,49 € | 11.44% | |
| 2012 | 491.408,02 € | 17.26% | 309.051,90 € | -18.90% | |
| 2011 | 419.067,41 € | 9.40% | 381.069,04 € | -10.65% | |
| 2010 | 383.047,29 € | 21.02% | 426.503,88 € | 11.87% | |
| 2009 | 316.507,71 € | -54.13% | 381.247,98 € | -46.81% | |
| 2008 | 689.962,15 € | 92.75% | 716.820,15 € | 90.72% | |
| 2007 | 357.954,26 € | 9.50% | 375.844,92 € | 15.25% | |
| 2006 | 326.893,21 € | 23.42% | 326.123,45 € | 23.19% | |
| 2005 | 264.869,48 € | 9.20% | 264.741,90 € | 11.02% | |
| 2004 | 242.563,21 € | 305.29% | 238.464,34 € | 449.39% | |
| 2003 | 59.848,83 € | -1.57% | 43.405,46 € | 6.08% | |
| 2002 | 60.802,56 € | -81.78% | 40.918,27 € | -87.74% | |
| 2001 | 333.631,48 € | -0.57% | 333.631,48 € | -0.57% | |
| 2000 | 335.529,19 € | 0.53% | 335.529,19 € | 0.53% | |
| 1999 | 333.761,94 € | 29.69% | 333.761,94 € | 29.69% | |
| 1998 | 257.354,51 € | 21.28% | 257.354,52 € | 21.28% | |
| 1997 | 212.193,32 € | 11.90% | 212.193,34 € | 11.90% | |
| 1996 | 189.627,85 € | -19.55% | 189.627,86 € | -19.55% | |
| 1995 | 235.698,90 € | 13.74% | 235.698,92 € | 13.74% | |
| 1994 | 207.231,26 € | 32.07% | 207.231,27 € | 32.07% | |
| 1993 | 156.906,23 € | -14.39% | 156.906,23 € | -14.39% | |
| 1992 | 183.274,58 € | 88.63% | 183.274,57 € | 88.63% | |
| 1991 | 97.163,23 € | -7.68% | 97.163,23 € | -7.68% | |
| 1990 | 105.246,85 € | 6.58% | 105.246,85 € | 6.58% | |
| 1989 | 98.746,89 € | 18.16% | 98.746,90 € | 18.16% | |
| 1988 | 83.571,96 € | 0.00% | 83.571,97 € | 0.00% | |
| 1987 | 83.571,96 € | 155.14% | 83.571,97 € | 155.14% | |
| 1986 | 32.755,16 € | 5.81% | 32.755,16 € | 5.81% | |
| 1985 | 30.957,05 € | 30.957,05 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.748,00 € | 0.00% |
| 2020 | 85.748,00 € | 12.38% |
| 2019 | 76.301,46 € | -1.59% |
| 2018 | 77.533,67 € | 2.35% |
| 2017 | 75.753,29 € | -2.64% |
| 2016 | 77.805,15 € | -7.09% |
| 2015 | 83.742,73 € | 56.14% |
| 2014 | 53.634,39 € | -12.89% |
| 2013 | 61.567,82 € | 1.85% |
| 2012 | 60.450,06 € | 24.68% |
| 2011 | 48.485,44 € | 0.19% |
| 2010 | 48.393,46 € | 28.01% |
| 2009 | 37.803,95 € | -7.18% |
| 2008 | 40.726,68 € | 2.26% |
| 2007 | 39.826,24 € | 11.00% |
| 2006 | 35.878,46 € | 1.08% |
| 2005 | 35.494,12 € | -10.07% |
| 2004 | 39.470,78 € | 884.89% |
| 2003 | 4.007,62 € | 52.31% |
| 2002 | 2.631,18 € | -91.55% |
| 2001 | 31.142,09 € | -3.78% |
| 2000 | 32.366,66 € | 0.86% |
| 1999 | 32.089,93 € | 18.65% |
| 1998 | 27.045,54 € | 0.00% |
| 1997 | 27.045,54 € | 22.95% |
| 1996 | 21.997,04 € | 10.24% |
| 1995 | 19.953,60 € | 4.40% |
| 1994 | 19.112,18 € | -7.83% |
| 1993 | 20.734,92 € | -4.17% |
| 1992 | 21.636,44 € | 70.62% |
| 1991 | 12.681,36 € | 9.33% |
| 1990 | 11.599,53 € | 24.91% |
| 1989 | 9.286,24 € | 21.13% |
| 1988 | 7.666,49 € | 0.00% |
| 1987 | 7.666,49 € | -0.03% |
| 1986 | 7.668,91 € | 10.42% |
| 1985 | 6.945,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.466,45 € | 11,020.95% |
| 2020 | 7.000,00 € | -98.59% |
| 2019 | 497.212,01 € | 53,074.91% |
| 2018 | 935,05 € | -41.89% |
| 2017 | 1.609,16 € | -70.67% |
| 2016 | 5.487,15 € | -79.98% |
| 2015 | 27.410,97 € | 762.03% |
| 2014 | 3.179,81 € | -26.33% |
| 2013 | 4.316,07 € | 2,046.76% |
| 2012 | 201,05 € | -89.34% |
| 2011 | 1.886,85 € | -76.92% |
| 2010 | 8.174,50 € | 298.98% |
| 2009 | 2.048,83 € | -67.08% |
| 2008 | 6.223,16 € | -20.56% |
| 2007 | 7.833,72 € | 607.75% |
| 2006 | 1.106,85 € | -54.52% |
| 2005 | 2.433,67 € | 167.18% |
| 2004 | 910,87 € | -97.50% |
| 2003 | 36.406,25 € | 59.99% |
| 2002 | 22.754,68 € | 1,162.02% |
| 2001 | 1.803,04 € | -70.00% |
| 2000 | 6.010,12 € | 100.00% |
| 1999 | 3.005,06 € | 150.00% |
| 1998 | 1.202,02 € | 100.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -20.00% |
| 1993 | 751,27 € | -16.67% |
| 1992 | 901,52 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.313,90 € | 16.98% |
| 1988 | 1.977,96 € | 0.00% |
| 1987 | 1.977,96 € | 6.51% |
| 1986 | 1.857,13 € | 23.60% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.277,43 € | 0.00% |
| 2020 | 40.277,43 € | 16.52% |
| 2019 | 34.566,82 € | -26.52% |
| 2018 | 47.043,88 € | 20.42% |
| 2017 | 39.067,29 € | -18.85% |
| 2016 | 48.141,92 € | 18.80% |
| 2015 | 40.524,94 € | 1.00% |
| 2014 | 40.124,42 € | 15.44% |
| 2013 | 34.757,36 € | -5.26% |
| 2012 | 36.688,30 € | 15.50% |
| 2011 | 31.765,33 € | -9.54% |
| 2010 | 35.113,52 € | 36.81% |
| 2009 | 25.665,70 € | -27.74% |
| 2008 | 35.518,66 € | 40.32% |
| 2007 | 25.312,03 € | -5.44% |
| 2006 | 26.767,40 € | 17.85% |
| 2005 | 22.713,56 € | -9.53% |
| 2004 | 25.107,22 € | -65.47% |
| 2003 | 72.710,26 € | -4.44% |
| 2002 | 76.085,17 € | 100.94% |
| 2001 | 37.863,76 € | -25.09% |
| 2000 | 50.545,12 € | 12.72% |
| 1999 | 44.841,51 € | 32.59% |
| 1998 | 33.820,09 € | 160.35% |
| 1997 | 12.990,32 € | -13.86% |
| 1996 | 15.081,08 € | 0.00% |
| 1995 | 15.081,08 € | 24.86% |
| 1994 | 12.078,48 € | -33.95% |
| 1993 | 18.285,83 € | -37.35% |
| 1992 | 29.186,96 € | 224.99% |
| 1991 | 8.980,92 € | -61.97% |
| 1990 | 23.612,56 € | 313.86% |
| 1989 | 5.705,41 € | 20.45% |
| 1988 | 4.736,58 € | 0.00% |
| 1987 | 4.736,58 € | 3.97% |
| 1986 | 4.555,67 € | 9.30% |
| 1985 | 4.168,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.004,21 € | 0.00% |
| 2020 | 106.004,21 € | -43.78% |
| 2019 | 188.568,53 € | 40.25% |
| 2018 | 134.453,66 € | -17.80% |
| 2017 | 163.572,42 € | 1.88% |
| 2016 | 160.551,07 € | 42.93% |
| 2015 | 112.326,05 € | 7.83% |
| 2014 | 104.172,77 € | -19.60% |
| 2013 | 129.567,32 € | -4.76% |
| 2012 | 136.038,91 € | 29.15% |
| 2011 | 105.337,73 € | 0.27% |
| 2010 | 105.049,63 € | 8.74% |
| 2009 | 96.609,41 € | -29.97% |
| 2008 | 137.959,74 € | 20.40% |
| 2007 | 114.579,80 € | 37.93% |
| 2006 | 83.071,01 € | 12.37% |
| 2005 | 73.925,00 € | -13.15% |
| 2004 | 85.116,82 € | 190.18% |
| 2003 | 29.332,27 € | 4.58% |
| 2002 | 28.047,46 € | -61.11% |
| 2001 | 72.121,45 € | -4.00% |
| 2000 | 75.126,51 € | 0.00% |
| 1999 | 75.126,51 € | 31.58% |
| 1998 | 57.096,15 € | 25.99% |
| 1997 | 45.316,31 € | -18.49% |
| 1996 | 55.593,62 € | 0.00% |
| 1995 | 55.593,62 € | 25.63% |
| 1994 | 44.252,52 € | 36.23% |
| 1993 | 32.484,70 € | 1.69% |
| 1992 | 31.943,79 € | 39.87% |
| 1991 | 22.838,46 € | 5.56% |
| 1990 | 21.636,44 € | 44.00% |
| 1989 | 15.025,30 € | 35.69% |
| 1988 | 11.073,07 € | 0.00% |
| 1987 | 11.073,07 € | 12.14% |
| 1986 | 9.874,63 € | 6.16% |
| 1985 | 9.301,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 86.96% |
| 2020 | 16.580,77 € | 217.57% |
| 2019 | 5.221,21 € | -85.95% |
| 2018 | 37.158,71 € | 26.74% |
| 2017 | 29.318,89 € | -41.15% |
| 2016 | 49.823,09 € | 198.59% |
| 2015 | 16.686,24 € | -8.73% |
| 2014 | 18.281,56 € | -75.33% |
| 2013 | 74.115,16 € | 289.80% |
| 2012 | 19.013,54 € | 17.86% |
| 2011 | 16.131,95 € | -8.20% |
| 2010 | 17.572,32 € | -16.37% |
| 2009 | 21.012,44 € | -15.06% |
| 2008 | 24.738,07 € | -55.91% |
| 2007 | 56.102,67 € | 82.32% |
| 2006 | 30.771,18 € | -41.00% |
| 2005 | 52.158,60 € | 45.55% |
| 2004 | 35.834,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.468,36 € | -10.28% |
| 2000 | 58.478,48 € | 160.86% |
| 1999 | 22.417,75 € | -25.25% |
| 1998 | 29.990,50 € | 46.76% |
| 1997 | 20.434,41 € | 61.90% |
| 1996 | 12.621,25 € | 0.00% |
| 1995 | 12.621,25 € | 16.02% |
| 1994 | 10.878,32 € | 0.56% |
| 1993 | 10.818,22 € | 3.45% |
| 1992 | 10.457,61 € | 106.88% |
| 1991 | 5.054,86 € | -41.51% |
| 1990 | 8.642,55 € | 36.86% |
| 1989 | 6.314,83 € | -64.13% |
| 1988 | 17.603,64 € | 0.00% |
| 1987 | 17.603,64 € | 203.84% |
| 1986 | 5.793,76 € | 19.90% |
| 1985 | 4.832,14 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 143.924,57 € | 44.16% |
| 2002 | 99.838,02 € | |
| 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 € | -100.00% |
| 1991 | 36.060,73 € | |
| 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 | 115.000,00 € | 0.94% |
| 2020 | 113.928,21 € | 91.30% |
| 2019 | 59.555,34 € | -52.66% |
| 2018 | 125.803,68 € | 89.83% |
| 2017 | 66.270,60 € | -32.15% |
| 2016 | 97.668,90 € | -43.35% |
| 2015 | 172.393,91 € | 75.56% |
| 2014 | 98.196,64 € | 16.90% |
| 2013 | 84.000,00 € | -37.77% |
| 2012 | 134.980,00 € | -37.35% |
| 2011 | 215.460,11 € | 27.68% |
| 2010 | 168.743,86 € | 26.53% |
| 2009 | 133.367,38 € | -49.63% |
| 2008 | 264.795,84 € | 131.67% |
| 2007 | 114.299,80 € | 43.69% |
| 2006 | 79.548,31 € | 1.80% |
| 2005 | 78.144,53 € | 39.24% |
| 2004 | 56.123,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 126.212,54 € | 11.70% |
| 2000 | 112.990,28 € | -27.70% |
| 1999 | 156.269,16 € | 44.43% |
| 1998 | 108.194,20 € | 18.20% |
| 1997 | 91.534,14 € | 59.48% |
| 1996 | 57.396,66 € | -46.48% |
| 1995 | 107.250,61 € | 0.70% |
| 1994 | 106.500,11 € | 59.64% |
| 1993 | 66.712,34 € | -14.29% |
| 1992 | 77.831,07 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | -44.44% |
| 1989 | 54.091,09 € | 93.55% |
| 1988 | 27.947,06 € | 0.00% |
| 1987 | 27.947,06 € | 830.00% |
| 1986 | 3.005,06 € | -28.57% |
| 1985 | 4.207,08 € | |
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 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 14.265,58 € | -40.39% |
| 1996 | 23.933,14 € | 4,194.87% |
| 1995 | 557,25 € | -95.96% |
| 1994 | 13.802,63 € | 94.05% |
| 1993 | 7.112,94 € | -37.12% |
| 1992 | 11.311,18 € | 104.29% |
| 1991 | 5.536,78 € | -42.95% |
| 1990 | 9.705,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 104.036,16 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 180.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 69.750,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 318.611,07 € | 22.60% |
| 2002 | 259.887,95 € | 2,062.09% |
| 2001 | 12.020,24 € | 199,903.99% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.75% |
| 1996 | 2.404,05 € | -90.00% |
| 1995 | 24.040,48 € | 399,907.99% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.90% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | -52.18% |
| 1988 | 12.567,16 € | 0.00% |
| 1987 | 12.567,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.244,14 € | -4.80% |
| 2020 | 67.484,47 € | 10.18% |
| 2019 | 61.247,46 € | 6.69% |
| 2018 | 57.407,51 € | -4.42% |
| 2017 | 60.061,42 € | 10.40% |
| 2016 | 54.404,90 € | -10.74% |
| 2015 | 60.951,52 € | 2.43% |
| 2014 | 59.504,24 € | 7.64% |
| 2013 | 55.281,94 € | 15.98% |
| 2012 | 47.663,46 € | -27.01% |
| 2011 | 65.305,12 € | -0.30% |
| 2010 | 65.499,54 € | 4.29% |
| 2009 | 62.805,08 € | 6.66% |
| 2008 | 58.881,16 € | -15.04% |
| 2007 | 69.305,62 € | -1.87% |
| 2006 | 70.624,20 € | 16.78% |
| 2005 | 60.474,33 € | -2.07% |
| 2004 | 61.754,31 € | -30.27% |
| 2003 | 88.566,59 € | -2.93% |
| 2002 | 91.239,97 € | 79.25% |
| 2001 | 50.901,90 € | 4.18% |
| 2000 | 48.858,44 € | 54.45% |
| 1999 | 31.633,51 € | 1.64% |
| 1998 | 31.123,24 € | 0.16% |
| 1997 | 31.072,33 € | -2.36% |
| 1996 | 31.823,50 € | 12.64% |
| 1995 | 28.253,58 € | 10.59% |
| 1994 | 25.549,02 € | 6.27% |
| 1993 | 24.040,48 € | 11.04% |
| 1992 | 21.650,70 € | -16.02% |
| 1991 | 25.780,41 € | 10.55% |
| 1990 | 23.319,27 € | 41.67% |
| 1989 | 16.460,52 € | 39.84% |
| 1988 | 11.770,82 € | 0.00% |
| 1987 | 11.770,82 € | 11.34% |
| 1986 | 10.571,80 € | 2.96% |
| 1985 | 10.267,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | 24.33% |
| 2020 | 176.945,94 € | -13.88% |
| 2019 | 205.463,85 € | 20.45% |
| 2018 | 170.575,56 € | 28.42% |
| 2017 | 132.829,11 € | -16.61% |
| 2016 | 159.280,43 € | 25.87% |
| 2015 | 126.539,89 € | -0.22% |
| 2014 | 126.819,20 € | 13.32% |
| 2013 | 111.910,74 € | -5.87% |
| 2012 | 118.883,29 € | 3.57% |
| 2011 | 114.781,44 € | -16.01% |
| 2010 | 136.664,39 € | 4.05% |
| 2009 | 131.339,35 € | -4.71% |
| 2008 | 137.825,05 € | 18.50% |
| 2007 | 116.304,38 € | -1.30% |
| 2006 | 117.834,67 € | 9.57% |
| 2005 | 107.539,82 € | 11.90% |
| 2004 | 96.101,24 € | 1,856.21% |
| 2003 | 4.912,63 € | 16.89% |
| 2002 | 4.202,79 € | -95.41% |
| 2001 | 91.654,35 € | -4.39% |
| 2000 | 95.861,43 € | 31.06% |
| 1999 | 73.143,17 € | 15.14% |
| 1998 | 63.526,98 € | 4.14% |
| 1997 | 61.002,73 € | 12.90% |
| 1996 | 54.030,99 € | 2.74% |
| 1995 | 52.588,56 € | 22.41% |
| 1994 | 42.960,35 € | 14.26% |
| 1993 | 37.599,32 € | 28.54% |
| 1992 | 29.250,96 € | 9.59% |
| 1991 | 26.690,95 € | -7.84% |
| 1990 | 28.962,77 € | 28.10% |
| 1989 | 22.610,08 € | -12.96% |
| 1988 | 25.975,74 € | 0.00% |
| 1987 | 25.975,74 € | 43.02% |
| 1986 | 18.162,59 € | -8.17% |
| 1985 | 19.778,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 50.00% |
| 2020 | 2.000,00 € | 46.24% |
| 2019 | 1.367,66 € | -7.52% |
| 2018 | 1.478,81 € | -13.68% |
| 2017 | 1.713,27 € | -12.42% |
| 2016 | 1.956,21 € | 50.92% |
| 2015 | 1.296,18 € | -81.72% |
| 2014 | 7.091,52 € | -7.83% |
| 2013 | 7.694,19 € | -22.42% |
| 2012 | 9.917,50 € | 56.35% |
| 2011 | 6.343,08 € | -4.28% |
| 2010 | 6.626,60 € | -41.84% |
| 2009 | 11.394,16 € | -8.11% |
| 2008 | 12.400,45 € | 201.05% |
| 2007 | 4.119,07 € | -16.88% |
| 2006 | 4.955,63 € | 6.41% |
| 2005 | 4.657,01 € | 11.22% |
| 2004 | 4.187,17 € | -6.33% |
| 2003 | 4.470,22 € | -32.53% |
| 2002 | 6.625,97 € | 120.49% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 25.00% |
| 1998 | 2.404,05 € | 100.00% |
| 1997 | 1.202,02 € | -60.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 25.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 166.67% |
| 1992 | 901,52 € | 56.25% |
| 1991 | 576,97 € | 37.14% |
| 1990 | 420,71 € | 0.00% |
| 1989 | 420,71 € | -30.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.180,00 € | 0.00% |
| 2020 | 9.180,00 € | 9.24% |
| 2019 | 8.403,42 € | 35.81% |
| 2018 | 6.187,51 € | -23.35% |
| 2017 | 8.071,98 € | 11.47% |
| 2016 | 7.241,39 € | 39.74% |
| 2015 | 5.181,89 € | -5.96% |
| 2014 | 5.510,42 € | -34.43% |
| 2013 | 8.403,34 € | -4.43% |
| 2012 | 8.792,59 € | 3.40% |
| 2011 | 8.503,19 € | -4.39% |
| 2010 | 8.893,70 € | -13.95% |
| 2009 | 10.335,96 € | -18.46% |
| 2008 | 12.675,21 € | 16.68% |
| 2007 | 10.863,10 € | -1.21% |
| 2006 | 10.995,81 € | 28.19% |
| 2005 | 8.577,70 € | 23.22% |
| 2004 | 6.961,53 € | -95.62% |
| 2003 | 158.779,62 € | 70.55% |
| 2002 | 93.096,18 € | 1,400.60% |
| 2001 | 6.203,91 € | -29.24% |
| 2000 | 8.767,29 € | 30.25% |
| 1999 | 6.731,34 € | 386.96% |
| 1998 | 1.382,33 € | -8.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 11.11% |
| 1993 | 1.352,28 € | -18.18% |
| 1992 | 1.652,78 € | -62.07% |
| 1991 | 4.357,34 € | 13.28% |
| 1990 | 3.846,48 € | 28.00% |
| 1989 | 3.005,06 € | 899.99% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -7.41% |
| 1986 | 324,55 € | 4.84% |
| 1985 | 309,57 € | |
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 € | |
| 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 | 860.071,95 € | 654.92% |
| 2020 | 113.928,21 € | 131.60% |
| 2019 | 49.191,29 € | -73.62% |
| 2018 | 186.500,16 € | 277.48% |
| 2017 | 49.406,21 € | -25.36% |
| 2016 | 66.194,19 € | -70.22% |
| 2015 | 222.279,91 € | 121.17% |
| 2014 | 100.500,06 € | -29.64% |
| 2013 | 142.831,63 € | 34.02% |
| 2012 | 106.577,69 € | -36.12% |
| 2011 | 166.834,01 € | -11.96% |
| 2010 | 189.491,61 € | 28.03% |
| 2009 | 148.007,32 € | -69.33% |
| 2008 | 482.574,77 € | 187.25% |
| 2007 | 167.996,54 € | 38.03% |
| 2006 | 121.713,14 € | 49.65% |
| 2005 | 81.329,40 € | 20.85% |
| 2004 | 67.296,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 179.702,62 € | 3.50% |
| 2000 | 173.627,86 € | -18.80% |
| 1999 | 213.839,75 € | 38.98% |
| 1998 | 153.865,11 € | 36.64% |
| 1997 | 112.605,63 € | 59.50% |
| 1996 | 70.597,50 € | -42.59% |
| 1995 | 122.979,10 € | -6.61% |
| 1994 | 131.690,06 € | 49.00% |
| 1993 | 88.384,84 € | -26.84% |
| 1992 | 120.803,43 € | 235.00% |
| 1991 | 36.060,73 € | -19.87% |
| 1990 | 45.000,79 € | -18.78% |
| 1989 | 55.409,11 € | 28.50% |
| 1988 | 43.120,85 € | 0.00% |
| 1987 | 43.120,85 € | 1,293.15% |
| 1986 | 3.095,21 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 | 2.163,64 € | 0.00% |
| 2002 | 2.163,64 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 112.360,17 € | 343.06% |
| 2018 | 25.359,77 € | 0.26% |
| 2017 | 25.293,23 € | -15.77% |
| 2016 | 30.027,71 € | 29.22% |
| 2015 | 23.238,07 € | -7.54% |
| 2014 | 25.131,92 € | 37.55% |
| 2013 | 18.271,65 € | 6.12% |
| 2012 | 17.217,37 € | -10.80% |
| 2011 | 19.302,20 € | -0.13% |
| 2010 | 19.328,04 € | 11.30% |
| 2009 | 17.366,11 € | 39.34% |
| 2008 | 12.463,51 € | 71.76% |
| 2007 | 7.256,21 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.163,64 € | 0.00% |
| 2004 | 2.163,64 € | -99.32% |
| 2003 | 318.741,53 € | 23.48% |
| 2002 | 258.131,11 € | 11,830.41% |
| 2001 | 2.163,64 € | -60.00% |
| 2000 | 5.409,11 € | 0.00% |
| 1999 | 5.409,11 € | 7.05% |
| 1998 | 5.052,81 € | 5.09% |
| 1997 | 4.808,10 € | -83.23% |
| 1996 | 28.668,28 € | 4.74% |
| 1995 | 27.370,09 € | 775.77% |
| 1994 | 3.125,26 € | 0.00% |
| 1993 | 3.125,26 € | -65.33% |
| 1992 | 9.015,18 € | 143.86% |
| 1991 | 3.696,83 € | 0.00% |
| 1990 | 3.696,83 € | 339.36% |
| 1989 | 841,42 € | -53.33% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pozuelo de Aragón
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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