Presupuesto Municipal - Ayuntamiento de Corvera de Toranzo 1985-2017
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 Ayuntamiendo de Corvera de Toranzo en 2017
| Presupuesto municipal Ayuntamiendo de Corvera de Toranzo en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 683.500,00 € | 48.34% | Gastos personal | 393.902,00 € | 27.86% |
| Impuestos indirectos | 19.000,00 € | 1.34% | Gastos bienes y servicios | 573.102,00 € | 40.53% |
| Tasas y otros ingresos | 267.720,00 € | 18.94% | Gastos financieros | 12.000,00 € | 0.85% |
| Transferencias Corrientes | 504.720,00 € | 35.70% | Transferencias Corrientes | 42.925,00 € | 3.04% |
| Ingresos Patrimoniales | 4.030,00 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 110.924,00 € | 7.85% |
| Transferencias de capital | 198.001,00 € | 14.00% | Transferencias de capital | 2,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 281.000,00 € | 19.87% |
| Total | 1.413.855,00 € | 100% | Total | 1.413.855,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Corvera de Toranzo 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 1.413.855,00 € | 8.88% | 1.413.855,00 € | 8.88% |
| 2016 | 1.298.504,00 € | -32.33% | 1.298.504,00 € | -32.33% |
| 2015 | 1.919.002,90 € | 57.32% | 1.919.002,90 € | 57.32% |
| 2014 | 1.219.828,78 € | 0.00% | 1.219.828,78 € | 14.74% |
| 2013 | 1.219.828,78 € | -5.29% | 1.063.123,24 € | -12.85% |
| 2012 | 1.287.913,98 € | 3.21% | 1.219.828,78 € | -20.39% |
| 2011 | 1.247.841,35 € | -36.68% | 1.532.175,14 € | -25.35% |
| 2010 | 1.970.677,28 € | 11.54% | 2.052.437,78 € | 16.28% |
| 2009 | 1.766.798,77 € | 27.03% | 1.765.055,13 € | 51.97% |
| 2008 | 1.390.865,46 € | -26.20% | 1.161.438,66 € | -19.29% |
| 2007 | 1.884.655,91 € | 21.19% | 1.438.974,75 € | -7.47% |
| 2006 | 1.555.168,02 € | 64.43% | 1.555.168,02 € | 64.43% |
| 2005 | 945.821,04 € | -34.84% | 945.821,04 € | -34.84% |
| 2004 | 1.451.543,00 € | 56.88% | 1.451.543,00 € | 56.88% |
| 2003 | 925.281,00 € | 2.24% | 925.281,00 € | 2.24% |
| 2001 | 905.000,42 € | -52.28% | 905.000,42 € | -46.96% |
| 2000 | 1.896.610,30 € | 51.56% | 1.706.402,38 € | 36.36% |
| 1999 | 1.251.427,40 € | 62.74% | 1.251.427,40 € | 62.74% |
| 1995 | 768.984,62 € | 7.73% | 768.984,62 € | 7.73% |
| 1994 | 713.776,31 € | -1.25% | 713.776,30 € | -1.25% |
| 1993 | 722.843,27 € | 43.74% | 722.843,27 € | 43.74% |
| 1992 | 502.872,31 € | 65.73% | 502.872,32 € | 65.73% |
| 1991 | 303.429,31 € | 10.12% | 303.429,30 € | 10.12% |
| 1990 | 275.546,02 € | 30.99% | 275.546,01 € | 30.99% |
| 1989 | 210.354,23 € | -15.84% | 210.354,23 € | -15.84% |
| 1988 | 249.951,37 € | 9.44% | 249.951,37 € | 9.44% |
| 1987 | 228.384,61 € | 27.95% | 228.384,59 € | 27.95% |
| 1986 | 178.500,58 € | 29.13% | 178.500,60 € | 29.13% |
| 1985 | 138.232,77 € | | 138.232,79 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 683.500,00 € | 14.68% |
| 2016 | 596.001,00 € | -6.51% |
| 2015 | 637.526,00 € | 57.32% |
| 2014 | 405.240,85 € | 0.00% |
| 2013 | 405.240,85 € | 0.00% |
| 2012 | 405.240,85 € | -1.83% |
| 2011 | 412.787,56 € | 4.77% |
| 2010 | 394.010,97 € | -1.25% |
| 2009 | 399.016,15 € | 8.93% |
| 2008 | 366.308,78 € | 10.63% |
| 2007 | 331.099,31 € | 7.53% |
| 2006 | 307.924,48 € | 190.51% |
| 2005 | 105.995,30 € | -59.79% |
| 2004 | 263.630,00 € | 32.79% |
| 2003 | 198.534,00 € | -3.83% |
| 2001 | 206.447,66 € | 1.18% |
| 2000 | 204.043,61 € | 0.89% |
| 1999 | 202.240,57 € | 72.56% |
| 1995 | 117.197,36 € | 146.46% |
| 1994 | 47.553,07 € | -38.05% |
| 1993 | 76.755,26 € | -10.06% |
| 1992 | 85.343,72 € | 62.17% |
| 1991 | 52.624,62 € | -3.31% |
| 1990 | 54.427,66 € | 5.84% |
| 1989 | 51.422,60 € | -17.52% |
| 1988 | 62.343,08 € | -10.41% |
| 1987 | 69.585,18 € | 38.68% |
| 1986 | 50.177,15 € | 0.00% |
| 1985 | 50.177,15 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 19.000,00 € | -20.83% |
| 2016 | 24.000,00 € | 0.00% |
| 2015 | 24.000,00 € | -78.79% |
| 2014 | 113.158,38 € | 0.00% |
| 2013 | 113.158,38 € | 0.00% |
| 2012 | 113.158,38 € | 617.74% |
| 2011 | 15.765,84 € | -70.76% |
| 2010 | 53.918,85 € | -8.69% |
| 2009 | 59.049,56 € | -36.54% |
| 2008 | 93.054,47 € | -68.21% |
| 2007 | 292.683,17 € | 290.24% |
| 2006 | 75.000,00 € | -16.67% |
| 2005 | 90.000,00 € | 38.46% |
| 2004 | 65.000,00 € | -7.09% |
| 2003 | 69.957,50 € | 132.80% |
| 2001 | 30.050,61 € | 150.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -81.82% |
| 1995 | 66.111,33 € | -31.09% |
| 1994 | 95.944,85 € | 356.11% |
| 1993 | 21.035,42 € | 250.00% |
| 1992 | 6.010,12 € | -73.08% |
| 1991 | 22.321,89 € | 23.76% |
| 1990 | 18.036,37 € | 62.66% |
| 1989 | 11.088,67 € | 15.31% |
| 1988 | 9.616,19 € | 3.23% |
| 1987 | 9.315,69 € | 10.87% |
| 1986 | 8.402,59 € | -19.87% |
| 1985 | 10.485,74 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 267.720,00 € | 8.22% |
| 2016 | 247.392,00 € | 7.72% |
| 2015 | 229.661,17 € | -19.99% |
| 2014 | 287.056,37 € | 0.00% |
| 2013 | 287.056,37 € | 0.00% |
| 2012 | 287.056,37 € | 4.41% |
| 2011 | 274.942,72 € | -32.50% |
| 2010 | 407.308,24 € | 57.87% |
| 2009 | 257.994,49 € | 0.45% |
| 2008 | 256.848,89 € | -6.96% |
| 2007 | 276.074,93 € | -54.50% |
| 2006 | 606.693,54 € | 221.37% |
| 2005 | 188.785,74 € | 24.41% |
| 2004 | 151.740,00 € | 25.33% |
| 2003 | 121.073,50 € | 40.19% |
| 2001 | 86.361,83 € | 47.24% |
| 2000 | 58.655,18 € | 21.84% |
| 1999 | 48.141,07 € | -48.81% |
| 1995 | 94.048,03 € | 80.34% |
| 1994 | 52.151,47 € | -3.21% |
| 1993 | 53.878,41 € | -7.45% |
| 1992 | 58.214,03 € | 90.47% |
| 1991 | 30.563,50 € | 8.48% |
| 1990 | 28.175,45 € | 9.46% |
| 1989 | 25.741,35 € | 46.48% |
| 1988 | 17.573,50 € | 56.28% |
| 1987 | 11.244,94 € | -16.83% |
| 1986 | 13.520,67 € | 34.40% |
| 1985 | 10.059,80 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 504.720,00 € | -1.13% |
| 2016 | 510.494,60 € | 16.46% |
| 2015 | 438.351,69 € | -7.81% |
| 2014 | 475.498,38 € | 0.00% |
| 2013 | 475.498,38 € | 0.00% |
| 2012 | 475.498,38 € | 2.68% |
| 2011 | 463.100,79 € | 2.82% |
| 2010 | 450.405,67 € | -31.32% |
| 2009 | 655.847,69 € | -2.54% |
| 2008 | 672.950,75 € | 29.86% |
| 2007 | 518.193,13 € | 1.01% |
| 2006 | 513.000,00 € | 1.18% |
| 2005 | 507.000,00 € | 15.86% |
| 2004 | 437.600,00 € | 2.61% |
| 2003 | 426.455,00 € | 4.96% |
| 2001 | 406.284,18 € | 3.05% |
| 2000 | 394.263,94 € | 8.79% |
| 1999 | 362.410,30 € | 3.43% |
| 1995 | 350.390,06 € | 3.90% |
| 1994 | 337.222,28 € | 51.65% |
| 1993 | 222.374,48 € | 20.52% |
| 1992 | 184.510,72 € | 39.55% |
| 1991 | 132.222,66 € | 18.92% |
| 1990 | 111.187,24 € | -5.67% |
| 1989 | 117.876,50 € | 50.87% |
| 1988 | 78.131,57 € | -13.33% |
| 1987 | 90.151,82 € | 15.38% |
| 1986 | 78.131,57 € | 18.99% |
| 1985 | 65.660,57 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 4.030,00 € | 33.00% |
| 2016 | 3.030,00 € | -48.73% |
| 2015 | 5.910,00 € | -15.09% |
| 2014 | 6.960,00 € | 0.00% |
| 2013 | 6.960,00 € | 0.00% |
| 2012 | 6.960,00 € | 6.91% |
| 2011 | 6.510,00 € | 2.20% |
| 2010 | 6.370,00 € | -41.80% |
| 2009 | 10.944,74 € | 542.84% |
| 2008 | 1.702,57 € | 32,831.72% |
| 2007 | 5,17 € | -89.66% |
| 2006 | 50,00 € | 25.00% |
| 2005 | 40,00 € | -2.44% |
| 2004 | 41,00 € | 0.00% |
| 2003 | 41,00 € | -88.63% |
| 2001 | 360,61 € | 0.00% |
| 2000 | 360,61 € | 0.00% |
| 1999 | 360,61 € | -40.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -87.50% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 26.98% |
| 1991 | 3.786,38 € | 5.00% |
| 1990 | 3.606,07 € | -14.29% |
| 1989 | 4.207,08 € | -46.15% |
| 1988 | 7.813,16 € | -13.33% |
| 1987 | 9.015,18 € | 66.02% |
| 1986 | 5.430,14 € | 193.98% |
| 1985 | 1.847,11 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 25.242,51 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 62.505,26 € | -48.00% |
| 1994 | 120.202,42 € | 146.91% |
| 1993 | 48.681,98 € | 170.00% |
| 1992 | 18.030,36 € | |
| 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 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 198.001,00 € | 13.17% |
| 2016 | 174.958,56 € | 17,495,756.00% |
| 2015 | 1,00 € | -100.00% |
| 2014 | 41.587,76 € | 0.00% |
| 2013 | 41.587,76 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 74.734,44 € | -88.65% |
| 2010 | 658.663,55 € | 71.55% |
| 2009 | 383.946,14 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.600,20 € | -96.56% |
| 2006 | 46.500,00 € | -1.06% |
| 2005 | 47.000,00 € | -91.09% |
| 2004 | 527.532,00 € | 790.80% |
| 2003 | 59.220,00 € | 7.10% |
| 2001 | 55.293,11 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 25.242,51 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.809,05 € | 14,950.33% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.90% |
| 1988 | 12.032,26 € | -69.20% |
| 1987 | 39.071,80 € | 306.31% |
| 1986 | 9.616,19 € | 400,574.58% |
| 1985 | 2,40 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 600.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 465.000,00 € | 7,650.00% |
| 2006 | 6.000,00 € | -14.29% |
| 2005 | 7.000,00 € | 16.67% |
| 2004 | 6.000,00 € | -88.00% |
| 2003 | 50.000,00 € | -58.40% |
| 2001 | 120.202,42 € | -90.00% |
| 2000 | 1.202.024,21 € | 100.00% |
| 1999 | 601.012,10 € | 669.23% |
| 1995 | 78.131,57 € | 30.00% |
| 1994 | 60.101,21 € | -79.65% |
| 1993 | 295.309,62 € | 102.33% |
| 1992 | 145.955,26 € | 142.85% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 999,920.13% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 62.441,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 13.222,27 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 393.902,00 € | 7.10% |
| 2016 | 367.806,00 € | 10.59% |
| 2015 | 332.576,32 € | -27.78% |
| 2014 | 460.513,50 € | 0.00% |
| 2013 | 460.513,50 € | 0.00% |
| 2012 | 460.513,50 € | -6.29% |
| 2011 | 491.439,29 € | 12.87% |
| 2010 | 435.387,51 € | -6.84% |
| 2009 | 467.372,05 € | 70.18% |
| 2008 | 274.635,18 € | -9.75% |
| 2007 | 304.301,87 € | -22.80% |
| 2006 | 394.180,99 € | 67.54% |
| 2005 | 235.278,32 € | -12.12% |
| 2004 | 267.727,10 € | 1.65% |
| 2003 | 263.393,00 € | 11.60% |
| 2001 | 236.017,45 € | -0.35% |
| 2000 | 236.857,37 € | -0.18% |
| 1999 | 237.272,61 € | 50.76% |
| 1995 | 157.381,23 € | -5.11% |
| 1994 | 165.852,51 € | 4.73% |
| 1993 | 158.366,69 € | 35.01% |
| 1992 | 117.295,82 € | 83.33% |
| 1991 | 63.980,97 € | 3.51% |
| 1990 | 61.814,09 € | 2.20% |
| 1989 | 60.485,86 € | -2.22% |
| 1988 | 61.856,56 € | 23.98% |
| 1987 | 49.891,81 € | 5.93% |
| 1986 | 47.098,77 € | 14.08% |
| 1985 | 41.287,02 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 573.102,00 € | -1.54% |
| 2016 | 582.053,00 € | -2.33% |
| 2015 | 595.938,56 € | -2.90% |
| 2014 | 613.738,47 € | 0.00% |
| 2013 | 613.738,47 € | 0.00% |
| 2012 | 613.738,47 € | -18.55% |
| 2011 | 753.508,77 € | -8.42% |
| 2010 | 822.793,42 € | 31.67% |
| 2009 | 624.887,44 € | 15.25% |
| 2008 | 542.184,40 € | 21.00% |
| 2007 | 448.075,42 € | -37.96% |
| 2006 | 722.287,03 € | 47.36% |
| 2005 | 490.142,72 € | 9.59% |
| 2004 | 447.264,00 € | -5.03% |
| 2003 | 470.932,00 € | 41.03% |
| 2001 | 333.918,72 € | -25.10% |
| 2000 | 445.830,23 € | -2.38% |
| 1999 | 456.716,07 € | 33.76% |
| 1995 | 341.448,45 € | 31.39% |
| 1994 | 259.869,18 € | 61.94% |
| 1993 | 160.470,23 € | 2.10% |
| 1992 | 157.164,67 € | 67.41% |
| 1991 | 93.878,09 € | 13.42% |
| 1990 | 82.771,39 € | 36.46% |
| 1989 | 60.654,14 € | -23.43% |
| 1988 | 79.209,19 € | 24.69% |
| 1987 | 63.525,87 € | -21.06% |
| 1986 | 80.476,72 € | 87.43% |
| 1985 | 42.936,30 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 12.000,00 € | -35.83% |
| 2016 | 18.700,00 € | -63.12% |
| 2015 | 50.700,00 € | 322.50% |
| 2014 | 12.000,00 € | 0.00% |
| 2013 | 12.000,00 € | 0.00% |
| 2012 | 12.000,00 € | -64.33% |
| 2011 | 33.642,52 € | 52.23% |
| 2010 | 22.100,10 € | -25.61% |
| 2009 | 29.706,99 € | -45.06% |
| 2008 | 54.070,05 € | -27.15% |
| 2007 | 74.224,59 € | -8.02% |
| 2006 | 80.700,00 € | 222.80% |
| 2005 | 25.000,00 € | -44.82% |
| 2004 | 45.310,00 € | 12.14% |
| 2003 | 40.404,00 € | -33.11% |
| 2001 | 60.401,72 € | -60.59% |
| 2000 | 153.258,09 € | 24.39% |
| 1999 | 123.207,48 € | 57.09% |
| 1995 | 78.432,08 € | -12.78% |
| 1994 | 89.919,31 € | 199.23% |
| 1993 | 30.050,61 € | 42.86% |
| 1992 | 21.035,42 € | 40.00% |
| 1991 | 15.025,30 € | -16.67% |
| 1990 | 18.030,36 € | 20.00% |
| 1989 | 15.025,30 € | -10.71% |
| 1988 | 16.828,34 € | 12.00% |
| 1987 | 15.025,30 € | -10.71% |
| 1986 | 16.828,34 € | 27.27% |
| 1985 | 13.222,27 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 42.925,00 € | 0.49% |
| 2016 | 42.715,00 € | 63.66% |
| 2015 | 26.100,00 € | -50.94% |
| 2014 | 53.201,81 € | 0.00% |
| 2013 | 53.201,81 € | 0.00% |
| 2012 | 53.201,81 € | 115.10% |
| 2011 | 24.733,30 € | -62.59% |
| 2010 | 66.107,81 € | -62.07% |
| 2009 | 174.267,39 € | -35.05% |
| 2008 | 268.325,85 € | 20.16% |
| 2007 | 223.303,25 € | 74.46% |
| 2006 | 128.000,00 € | 184.44% |
| 2005 | 45.000,00 € | 21.95% |
| 2004 | 36.900,00 € | -26.79% |
| 2003 | 50.400,00 € | -8.85% |
| 2001 | 55.293,11 € | -20.35% |
| 2000 | 69.416,90 € | -5.71% |
| 1999 | 73.623,98 € | 75.00% |
| 1995 | 42.070,85 € | -29.87% |
| 1994 | 59.991,87 € | 40.17% |
| 1993 | 42.798,07 € | -42.11% |
| 1992 | 73.924,49 € | 263.80% |
| 1991 | 20.320,22 € | 37.94% |
| 1990 | 14.730,81 € | 2.08% |
| 1989 | 14.430,30 € | -15.75% |
| 1988 | 17.128,84 € | 159.09% |
| 1987 | 6.611,13 € | 22.22% |
| 1986 | 5.409,11 € | 63.64% |
| 1985 | 3.305,57 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 110.924,00 € | 229.86% |
| 2016 | 33.628,00 € | -95.93% |
| 2015 | 825.686,02 € | 1,432.60% |
| 2014 | 53.875,00 € | 0.00% |
| 2013 | 53.875,00 € | 0.00% |
| 2012 | 53.875,00 € | -67.38% |
| 2011 | 165.170,35 € | -74.60% |
| 2010 | 650.169,46 € | 51.12% |
| 2009 | 430.245,69 € | 1,836.02% |
| 2008 | 22.223,18 € | -94.29% |
| 2007 | 389.069,62 € | 253.70% |
| 2006 | 110.000,00 € | -8.33% |
| 2005 | 120.000,00 € | -76.66% |
| 2004 | 514.031,94 € | 928.06% |
| 2003 | 50.000,00 € | -61.31% |
| 2001 | 129.217,60 € | -41.89% |
| 2000 | 222.374,48 € | -2.63% |
| 1999 | 228.384,60 € | 155.03% |
| 1995 | 89.550,80 € | -19.07% |
| 1994 | 110.650,90 € | -44.38% |
| 1993 | 198.935,01 € | 125.10% |
| 1992 | 88.376,01 € | 1.83% |
| 1991 | 86.785,25 € | 13.35% |
| 1990 | 76.562,93 € | 249.68% |
| 1989 | 21.894,87 € | -47.71% |
| 1988 | 41.872,78 € | 21.61% |
| 1987 | 34.431,29 € | 102.92% |
| 1986 | 16.967,92 € | -23.70% |
| 1985 | 22.237,45 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2,00 € | 0.00% |
| 2016 | 2,00 € | 0.00% |
| 2015 | 2,00 € | -99.99% |
| 2014 | 16.500,00 € | 0.00% |
| 2013 | 16.500,00 € | 0.00% |
| 2012 | 16.500,00 € | 16.66% |
| 2011 | 14.143,83 € | 103.61% |
| 2010 | 6.946,66 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -96.43% |
| 1989 | 16.828,34 € | 40.00% |
| 1988 | 12.020,24 € | -71.43% |
| 1987 | 42.070,85 € | 1,300.00% |
| 1986 | 3.005,06 € | -53.98% |
| 1985 | 6.529,50 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 281.000,00 € | 10.80% |
| 2016 | 253.600,00 € | 188.18% |
| 2015 | 88.000,00 € | 780.00% |
| 2014 | 10.000,00 € | 0.00% |
| 2013 | 10.000,00 € | 0.00% |
| 2012 | 10.000,00 € | -79.81% |
| 2011 | 49.537,08 € | 1.23% |
| 2010 | 48.932,82 € | 26.85% |
| 2009 | 38.575,57 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 120.000,00 € | 294.74% |
| 2005 | 30.400,00 € | -78.33% |
| 2004 | 140.309,96 € | 179.77% |
| 2003 | 50.152,00 € | -44.37% |
| 2001 | 90.151,82 € | -84.42% |
| 2000 | 578.665,31 € | 337.64% |
| 1999 | 132.222,66 € | 120.00% |
| 1995 | 60.101,21 € | 118.61% |
| 1994 | 27.492,53 € | -79.21% |
| 1993 | 132.222,66 € | 193.33% |
| 1992 | 45.075,91 € | 97.37% |
| 1991 | 22.838,46 € | 8.57% |
| 1990 | 21.035,42 € | 0.00% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | 25.00% |
| 1987 | 16.828,34 € | 93.10% |
| 1986 | 8.714,68 € | 0.00% |
| 1985 | 8.714,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Corvera
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
