Presupuesto Municipal - Ayuntamiento de Alfoz de Lloredo 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 Alfoz de Lloredo en 2017
| Presupuesto municipal Ayuntamiendo de Alfoz de Lloredo en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 765.300,00 € | 44.24% | Gastos personal | 630.444,00 € | 36.45% |
| Impuestos indirectos | 30.000,00 € | 1.73% | Gastos bienes y servicios | 740.156,00 € | 42.79% |
| Tasas y otros ingresos | 234.200,00 € | 13.54% | Gastos financieros | 15.805,00 € | 0.91% |
| Transferencias Corrientes | 627.442,00 € | 36.27% | Transferencias Corrientes | 69.502,00 € | 4.02% |
| Ingresos Patrimoniales | 28.600,00 € | 1.65% | Fondo de Contingencia | 10.000,00 € | 0.58% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 156.429,42 € | 9.04% |
| Transferencias de capital | 44.294,42 € | 2.56% | 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 | 107.500,00 € | 6.21% |
| Total | 1.729.836,42 € | 100% | Total | 1.729.836,42 € | 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 Alfoz de Lloredo 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 1.729.836,42 € | -23.03% | 1.729.836,42 € | 19.37% |
| 2016 | 2.247.523,44 € | -3.16% | 1.449.150,00 € | -37.56% |
| 2015 | 2.320.750,00 € | 25.57% | 2.320.750,00 € | 25.57% |
| 2014 | 1.848.138,45 € | 1.58% | 1.848.138,45 € | -3.66% |
| 2013 | 1.819.441,42 € | -31.42% | 1.918.340,36 € | 1.67% |
| 2012 | 2.653.174,18 € | 23.14% | 1.886.853,68 € | -19.08% |
| 2011 | 2.154.551,07 € | -14.84% | 2.331.816,45 € | 2.48% |
| 2010 | 2.530.037,78 € | 6.12% | 2.275.445,33 € | -17.74% |
| 2009 | 2.384.071,98 € | -25.15% | 2.766.177,72 € | 9.52% |
| 2008 | 3.184.920,47 € | 26.68% | 2.525.679,19 € | 7.84% |
| 2007 | 2.514.219,65 € | -7.08% | 2.342.106,76 € | -13.44% |
| 2006 | 2.705.748,08 € | 29.61% | 2.705.748,08 € | 29.61% |
| 2005 | 2.087.557,00 € | 27.74% | 2.087.557,00 € | 27.74% |
| 2004 | 1.634.282,71 € | 1.81% | 1.634.282,71 € | 1.81% |
| 2003 | 1.605.188,00 € | 22.23% | 1.605.188,00 € | 22.23% |
| 2002 | 1.313.282,33 € | 0.30% | 1.313.282,33 € | 0.30% |
| 2001 | 1.309.412,33 € | 19.67% | 1.309.412,32 € | 19.67% |
| 2000 | 1.094.180,95 € | 25.96% | 1.094.180,95 € | 25.96% |
| 1999 | 868.669,35 € | 4.71% | 868.669,36 € | 4.71% |
| 1998 | 829.582,16 € | 13.33% | 829.582,17 € | 13.33% |
| 1997 | 731.974,52 € | -16.46% | 731.974,51 € | -16.46% |
| 1996 | 876.211,46 € | 29.37% | 876.211,47 € | 29.37% |
| 1995 | 677.298,48 € | 8.01% | 677.298,50 € | 8.01% |
| 1994 | 627.096,59 € | -2.84% | 627.096,58 € | -2.84% |
| 1993 | 645.453,16 € | 7.85% | 645.453,16 € | 7.85% |
| 1992 | 598.493,85 € | 7.42% | 598.493,85 € | 7.42% |
| 1991 | 557.138,23 € | -7.24% | 557.138,23 € | -7.24% |
| 1990 | 600.629,54 € | 54.40% | 600.629,54 € | 54.40% |
| 1989 | 389.013,94 € | 21.32% | 389.013,93 € | 21.32% |
| 1988 | 320.648,95 € | 16.93% | 320.648,96 € | 16.93% |
| 1987 | 274.211,77 € | 19.26% | 274.211,78 € | 19.26% |
| 1986 | 229.925,62 € | 15.19% | 229.925,62 € | 15.19% |
| 1985 | 199.605,87 € | | 199.605,88 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 765.300,00 € | 9.54% |
| 2016 | 698.643,54 € | 3.35% |
| 2015 | 676.000,00 € | 0.90% |
| 2014 | 670.000,00 € | 14.75% |
| 2013 | 583.900,00 € | -2.86% |
| 2012 | 601.100,43 € | 43.17% |
| 2011 | 419.859,00 € | 3.24% |
| 2010 | 406.665,74 € | 0.10% |
| 2009 | 406.262,17 € | 4.06% |
| 2008 | 390.404,74 € | -6.10% |
| 2007 | 415.750,53 € | 8.84% |
| 2006 | 382.000,00 € | 4.20% |
| 2005 | 366.600,00 € | 5.00% |
| 2004 | 349.127,00 € | 27.70% |
| 2003 | 273.386,00 € | 1.31% |
| 2002 | 269.854,44 € | 8.72% |
| 2001 | 248.218,00 € | 4.70% |
| 2000 | 237.069,22 € | 10.49% |
| 1999 | 214.561,32 € | -3.70% |
| 1998 | 222.798,97 € | 14.84% |
| 1997 | 194.000,66 € | 13.12% |
| 1996 | 171.504,21 € | 4.37% |
| 1995 | 164.316,71 € | 4.99% |
| 1994 | 156.503,55 € | 3.89% |
| 1993 | 150.639,89 € | 3.04% |
| 1992 | 146.190,18 € | 25.10% |
| 1991 | 116.854,78 € | 3.18% |
| 1990 | 113.254,72 € | 28.02% |
| 1989 | 88.465,38 € | 1.30% |
| 1988 | 87.331,87 € | 1.10% |
| 1987 | 86.377,46 € | 4.10% |
| 1986 | 82.975,73 € | 24.15% |
| 1985 | 66.832,55 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 30.000,00 € | -40.00% |
| 2016 | 50.000,00 € | -66.67% |
| 2015 | 150.000,00 € | 650.00% |
| 2014 | 20.000,00 € | 0.00% |
| 2013 | 20.000,00 € | -99.81% |
| 2012 | 10.714.353,51 € | 9,541.06% |
| 2011 | 111.132,52 € | -75.37% |
| 2010 | 451.244,51 € | 303.59% |
| 2009 | 111.807,48 € | -81.42% |
| 2008 | 601.797,53 € | 271.87% |
| 2007 | 161.828,47 € | -59.96% |
| 2006 | 404.132,00 € | 80.42% |
| 2005 | 224.000,00 € | -15.15% |
| 2004 | 263.990,00 € | 25.00% |
| 2003 | 211.192,00 € | -0.00% |
| 2002 | 211.192,09 € | 134.26% |
| 2001 | 90.151,82 € | -25.00% |
| 2000 | 120.202,42 € | 87.76% |
| 1999 | 64.020,24 € | 6.52% |
| 1998 | 60.101,21 € | 100.00% |
| 1997 | 30.050,61 € | -3.85% |
| 1996 | 31.252,63 € | 0.00% |
| 1995 | 31.252,63 € | 0.00% |
| 1994 | 31.252,63 € | 4.00% |
| 1993 | 30.050,61 € | 11.11% |
| 1992 | 27.045,54 € | 9.76% |
| 1991 | 24.641,50 € | 13.89% |
| 1990 | 21.636,44 € | 16.13% |
| 1989 | 18.631,38 € | 14.81% |
| 1988 | 16.227,33 € | 12.50% |
| 1987 | 14.424,29 € | 9.09% |
| 1986 | 13.222,27 € | 10.00% |
| 1985 | 12.020,24 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 234.200,00 € | -19.00% |
| 2016 | 289.147,90 € | -9.30% |
| 2015 | 318.800,00 € | 16.61% |
| 2014 | 273.400,00 € | -38.91% |
| 2013 | 447.541,42 € | 10.13% |
| 2012 | 406.361,60 € | -32.32% |
| 2011 | 600.457,37 € | 1.07% |
| 2010 | 594.090,83 € | 8.55% |
| 2009 | 547.320,10 € | -35.82% |
| 2008 | 852.851,53 € | 33.82% |
| 2007 | 637.308,73 € | 29.31% |
| 2006 | 492.842,60 € | 22.70% |
| 2005 | 401.681,00 € | 16.59% |
| 2004 | 344.537,71 € | 40.89% |
| 2003 | 244.547,00 € | -11.76% |
| 2002 | 277.144,71 € | 11.77% |
| 2001 | 247.965,57 € | -2.18% |
| 2000 | 253.482,87 € | 10.44% |
| 1999 | 229.527,73 € | 1.99% |
| 1998 | 225.058,74 € | 31.41% |
| 1997 | 171.267,71 € | -0.86% |
| 1996 | 172.754,92 € | 3.21% |
| 1995 | 167.381,87 € | 2.96% |
| 1994 | 162.573,77 € | 0.11% |
| 1993 | 162.393,47 € | 33.83% |
| 1992 | 121.344,34 € | 22.36% |
| 1991 | 99.167,00 € | 17.56% |
| 1990 | 84.354,13 € | -0.55% |
| 1989 | 84.819,02 € | 27.09% |
| 1988 | 66.740,57 € | -12.31% |
| 1987 | 76.112,17 € | 62.11% |
| 1986 | 46.951,07 € | 6.68% |
| 1985 | 44.009,11 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 627.442,00 € | -46.88% |
| 2016 | 1.181.132,00 € | 13.69% |
| 2015 | 1.038.950,00 € | 22.66% |
| 2014 | 847.038,45 € | 14.71% |
| 2013 | 738.400,00 € | 11.69% |
| 2012 | 661.124,42 € | 18.42% |
| 2011 | 558.290,56 € | -6.58% |
| 2010 | 597.607,58 € | -16.66% |
| 2009 | 717.096,85 € | -22.22% |
| 2008 | 921.923,31 € | 55.45% |
| 2007 | 593.064,85 € | 46.15% |
| 2006 | 405.800,00 € | 1.07% |
| 2005 | 401.500,00 € | 1.78% |
| 2004 | 394.496,00 € | 4.35% |
| 2003 | 378.055,00 € | 0.64% |
| 2002 | 375.632,56 € | 3.82% |
| 2001 | 361.809,29 € | 5.61% |
| 2000 | 342.576,90 € | 3.06% |
| 1999 | 332.419,79 € | 15.99% |
| 1998 | 286.595,03 € | -12.82% |
| 1997 | 328.740,21 € | 35.13% |
| 1996 | 243.281,41 € | 7.24% |
| 1995 | 226.864,94 € | 4.30% |
| 1994 | 217.506,84 € | 9.83% |
| 1993 | 198.033,49 € | -2.25% |
| 1992 | 202.601,18 € | 29.65% |
| 1991 | 156.263,15 € | 18.18% |
| 1990 | 132.222,66 € | 0.29% |
| 1989 | 131.846,28 € | 25.00% |
| 1988 | 105.477,02 € | 11.62% |
| 1987 | 94.496,53 € | 10.94% |
| 1986 | 85.177,26 € | 12.40% |
| 1985 | 75.781,75 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 28.600,00 € | 0.00% |
| 2016 | 28.600,00 € | -22.70% |
| 2015 | 37.000,00 € | -1.86% |
| 2014 | 37.700,00 € | 27.36% |
| 2013 | 29.600,00 € | -93.49% |
| 2012 | 454.514,30 € | 10,202.01% |
| 2011 | 4.411,90 € | -86.24% |
| 2010 | 32.064,17 € | 134.73% |
| 2009 | 13.659,99 € | -96.02% |
| 2008 | 342.939,92 € | 3.71% |
| 2007 | 330.659,68 € | -13.68% |
| 2006 | 383.048,00 € | 508.24% |
| 2005 | 62.976,00 € | -41.95% |
| 2004 | 108.490,00 € | 0.00% |
| 2003 | 108.490,00 € | -25.24% |
| 2002 | 145.109,44 € | 113.95% |
| 2001 | 67.824,22 € | 96.12% |
| 2000 | 34.582,24 € | 26.96% |
| 1999 | 27.238,75 € | -20.88% |
| 1998 | 34.427,20 € | 463.25% |
| 1997 | 6.112,29 € | -88.57% |
| 1996 | 53.490,08 € | 0.23% |
| 1995 | 53.369,87 € | 82.72% |
| 1994 | 29.209,19 € | 0.00% |
| 1993 | 29.209,19 € | -71.17% |
| 1992 | 101.312,61 € | -36.76% |
| 1991 | 160.211,80 € | -13.05% |
| 1990 | 184.252,28 € | 182.37% |
| 1989 | 65.251,88 € | 45.42% |
| 1988 | 44.872,16 € | 1,501.82% |
| 1987 | 2.801,32 € | 75.16% |
| 1986 | 1.599,29 € | 66.21% |
| 1985 | 962,22 € | |
^ 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 29.634,70 € | -13.13% |
| 1995 | 34.112,46 € | 13.52% |
| 1994 | 30.050,61 € | -60.00% |
| 1993 | 75.126,51 € | |
| 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 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 44.294,42 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.536,67 € | -68.14% |
| 2011 | 114.661,69 € | -71.86% |
| 2010 | 407.481,58 € | -30.69% |
| 2009 | 587.925,39 € | 683.86% |
| 2008 | 75.003,44 € | -80.03% |
| 2007 | 375.607,39 € | -41.12% |
| 2006 | 637.925,48 € | 1.13% |
| 2005 | 630.800,00 € | 263.28% |
| 2004 | 173.642,00 € | 104.77% |
| 2003 | 84.800,00 € | 146.88% |
| 2002 | 34.349,09 € | -67.53% |
| 2001 | 105.778,13 € | 0.39% |
| 2000 | 105.365,78 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.803,04 € | |
| 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 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 186.763,78 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 100.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 516.601,49 € | 49.42% |
| 2011 | 345.738,03 € | 745.67% |
| 2010 | 40.883,37 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 304.718,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 50.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 174.293,51 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 64.909,31 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 630.444,00 € | -50.47% |
| 2016 | 1.272.805,30 € | 21.67% |
| 2015 | 1.046.150,00 € | 10.68% |
| 2014 | 945.200,00 € | 20.22% |
| 2013 | 786.241,42 € | 27.10% |
| 2012 | 618.581,51 € | -8.08% |
| 2011 | 672.982,58 € | 13.30% |
| 2010 | 593.976,92 € | -11.27% |
| 2009 | 669.417,60 € | 11.88% |
| 2008 | 598.325,89 € | 3.84% |
| 2007 | 576.186,09 € | -6.12% |
| 2006 | 613.727,95 € | -0.33% |
| 2005 | 615.758,64 € | 36.40% |
| 2004 | 451.446,99 € | 9.56% |
| 2003 | 412.049,00 € | 9.93% |
| 2002 | 374.818,29 € | 3.52% |
| 2001 | 362.065,49 € | 15.83% |
| 2000 | 312.581,07 € | 20.13% |
| 1999 | 260.211,62 € | 30.80% |
| 1998 | 198.934,06 € | 22.80% |
| 1997 | 161.998,46 € | 7.00% |
| 1996 | 151.394,95 € | 17.27% |
| 1995 | 129.095,01 € | 4.49% |
| 1994 | 123.549,27 € | 0.00% |
| 1993 | 123.549,27 € | 10.86% |
| 1992 | 111.445,67 € | 5.00% |
| 1991 | 106.138,74 € | -11.85% |
| 1990 | 120.400,87 € | 51.06% |
| 1989 | 79.704,88 € | 15.79% |
| 1988 | 68.836,93 € | 2.41% |
| 1987 | 67.219,96 € | 15.16% |
| 1986 | 58.369,00 € | 2.85% |
| 1985 | 56.750,26 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 740.156,00 € | 1.13% |
| 2016 | 731.872,36 € | -2.17% |
| 2015 | 748.100,00 € | 0.08% |
| 2014 | 747.500,00 € | -8.16% |
| 2013 | 813.900,00 € | -28.49% |
| 2012 | 1.138.203,95 € | -0.74% |
| 2011 | 1.146.676,01 € | -0.59% |
| 2010 | 1.153.426,24 € | -4.70% |
| 2009 | 1.210.254,44 € | -10.73% |
| 2008 | 1.355.656,66 € | 20.51% |
| 2007 | 1.124.922,79 € | -2.14% |
| 2006 | 1.149.564,20 € | 46.95% |
| 2005 | 782.258,36 € | -6.94% |
| 2004 | 840.618,89 € | 12.52% |
| 2003 | 747.054,00 € | 9.38% |
| 2002 | 682.968,68 € | 5.67% |
| 2001 | 646.301,37 € | 7.20% |
| 2000 | 602.865,54 € | 35.30% |
| 1999 | 445.572,34 € | 3.40% |
| 1998 | 430.913,66 € | 5.40% |
| 1997 | 408.843,65 € | 12.25% |
| 1996 | 364.213,34 € | 5.16% |
| 1995 | 346.333,23 € | -0.90% |
| 1994 | 349.488,54 € | 3.56% |
| 1993 | 337.468,30 € | 25.53% |
| 1992 | 268.832,71 € | -0.89% |
| 1991 | 271.236,76 € | 8.49% |
| 1990 | 250.021,04 € | 37.53% |
| 1989 | 181.794,14 € | 30.51% |
| 1988 | 139.292,77 € | 13.47% |
| 1987 | 122.756,23 € | 6.62% |
| 1986 | 115.129,39 € | 21.85% |
| 1985 | 94.484,62 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 15.805,00 € | 17.07% |
| 2016 | 13.500,00 € | -74.04% |
| 2015 | 52.000,00 € | 94.76% |
| 2014 | 26.700,00 € | -31.36% |
| 2013 | 38.900,00 € | 67.70% |
| 2012 | 23.196,77 € | 159.64% |
| 2011 | 8.934,19 € | -28.86% |
| 2010 | 12.558,68 € | -3.90% |
| 2009 | 13.068,08 € | -42.76% |
| 2008 | 22.829,05 € | -41.17% |
| 2007 | 38.807,72 € | 86.58% |
| 2006 | 20.800,00 € | 10.05% |
| 2005 | 18.900,00 € | 3.85% |
| 2004 | 18.200,00 € | -52.04% |
| 2003 | 37.951,00 € | 85.72% |
| 2002 | 20.434,41 € | -13.92% |
| 2001 | 23.739,98 € | 8.22% |
| 2000 | 21.936,94 € | -29.13% |
| 1999 | 30.952,12 € | -10.62% |
| 1998 | 34.628,91 € | -29.49% |
| 1997 | 49.110,82 € | 39.66% |
| 1996 | 35.163,71 € | 27.19% |
| 1995 | 27.646,56 € | 4.55% |
| 1994 | 26.444,53 € | -18.52% |
| 1993 | 32.454,65 € | 15.90% |
| 1992 | 28.002,89 € | 232.81% |
| 1991 | 8.414,17 € | 0.00% |
| 1990 | 8.414,17 € | 154.08% |
| 1989 | 3.311,58 € | 0.00% |
| 1988 | 3.311,58 € | -42.06% |
| 1987 | 5.715,63 € | 0.00% |
| 1986 | 5.715,63 € | 0.00% |
| 1985 | 5.715,63 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 69.502,00 € | 27.53% |
| 2016 | 54.500,00 € | 39.74% |
| 2015 | 39.000,00 € | -37.10% |
| 2014 | 62.000,00 € | -23.46% |
| 2013 | 81.000,00 € | 27.04% |
| 2012 | 63.761,13 € | 37.94% |
| 2011 | 46.223,63 € | 45.92% |
| 2010 | 31.678,33 € | -36.54% |
| 2009 | 49.916,97 € | -29.17% |
| 2008 | 70.470,85 € | 143.19% |
| 2007 | 28.978,24 € | -23.74% |
| 2006 | 38.000,00 € | 5.56% |
| 2005 | 36.000,00 € | -36.03% |
| 2004 | 56.278,00 € | 0.00% |
| 2003 | 56.278,00 € | 61.26% |
| 2002 | 34.899,87 € | 56.65% |
| 2001 | 22.278,62 € | -7.00% |
| 2000 | 23.956,34 € | 7.53% |
| 1999 | 22.278,62 € | -42.90% |
| 1998 | 39.017,71 € | 24.13% |
| 1997 | 31.432,93 € | 5.23% |
| 1996 | 29.870,30 € | 46.18% |
| 1995 | 20.434,41 € | 5.00% |
| 1994 | 19.460,77 € | 27.23% |
| 1993 | 15.295,76 € | -29.79% |
| 1992 | 21.786,69 € | -5.84% |
| 1991 | 23.138,97 € | -1.16% |
| 1990 | 23.411,10 € | -19.73% |
| 1989 | 29.164,36 € | 32.37% |
| 1988 | 22.031,70 € | 105.22% |
| 1987 | 10.735,58 € | 51.69% |
| 1986 | 7.077,30 € | -49.07% |
| 1985 | 13.897,30 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 10.000,00 € | -53.15% |
| 2016 | 21.345,78 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 156.429,42 € | 152.71% |
| 2016 | 61.900,00 € | -81.55% |
| 2015 | 335.500,00 € | 1,203.50% |
| 2014 | 25.738,45 € | -59.53% |
| 2013 | 63.600,00 € | 418.19% |
| 2012 | 12.273,53 € | -96.87% |
| 2011 | 391.704,81 € | -6.48% |
| 2010 | 418.859,98 € | -44.97% |
| 2009 | 761.195,49 € | 80.39% |
| 2008 | 421.979,59 € | -18.11% |
| 2007 | 515.328,26 € | -34.91% |
| 2006 | 791.655,93 € | 31.80% |
| 2005 | 600.640,00 € | 152.12% |
| 2004 | 238.238,83 € | 26.26% |
| 2003 | 188.696,00 € | 8.25% |
| 2002 | 174.317,56 € | -25.88% |
| 2001 | 235.193,46 € | 119.81% |
| 2000 | 106.997,54 € | 154.33% |
| 1999 | 42.070,85 € | -19.64% |
| 1998 | 52.354,16 € | 143.27% |
| 1997 | 21.520,80 € | -91.76% |
| 1996 | 261.159,73 € | 98.52% |
| 1995 | 131.551,84 € | 47.44% |
| 1994 | 89.221,59 € | 40.15% |
| 1993 | 63.662,21 € | -60.44% |
| 1992 | 160.913,24 € | 33.88% |
| 1991 | 120.192,20 € | -15.33% |
| 1990 | 141.958,67 € | 556.11% |
| 1989 | 21.636,44 € | -60.17% |
| 1988 | 54.320,95 € | 31.63% |
| 1987 | 41.267,28 € | 40.55% |
| 1986 | 29.360,26 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 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 € | -100.00% |
| 2006 | 28.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.621,25 € | -50.00% |
| 2000 | 25.242,51 € | 90.91% |
| 1999 | 13.222,27 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.754,98 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 54.091,09 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.636,44 € | -53.85% |
| 1990 | 46.878,94 € | -22.49% |
| 1989 | 60.479,59 € | 151.57% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | 76.47% |
| 1986 | 10.217,21 € | 73.29% |
| 1985 | 5.896,05 € | |
^ 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 € | |
| 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 € | -100.00% |
| 1985 | 18.805,19 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 107.500,00 € | 17.36% |
| 2016 | 91.600,00 € | -8.40% |
| 2015 | 100.000,00 € | 143.90% |
| 2014 | 41.000,00 € | 14.53% |
| 2013 | 35.800,00 € | 16.10% |
| 2012 | 30.836,79 € | -52.77% |
| 2011 | 65.295,23 € | 0.54% |
| 2010 | 64.945,18 € | 4.20% |
| 2009 | 62.325,14 € | 10.47% |
| 2008 | 56.417,15 € | -2.53% |
| 2007 | 57.883,66 € | -9.56% |
| 2006 | 64.000,00 € | 88.24% |
| 2005 | 34.000,00 € | 15.25% |
| 2004 | 29.500,00 € | -81.92% |
| 2003 | 163.160,00 € | 531.34% |
| 2002 | 25.843,52 € | 258.33% |
| 2001 | 7.212,15 € | 1,100.00% |
| 2000 | 601,01 € | -98.89% |
| 1999 | 54.361,54 € | -26.27% |
| 1998 | 73.733,67 € | 59.21% |
| 1997 | 46.312,87 € | 34.59% |
| 1996 | 34.409,44 € | 54.74% |
| 1995 | 22.237,45 € | 17.46% |
| 1994 | 18.931,88 € | 0.00% |
| 1993 | 18.931,88 € | 152.00% |
| 1992 | 7.512,65 € | 17.74% |
| 1991 | 6.380,95 € | -33.15% |
| 1990 | 9.544,75 € | -26.14% |
| 1989 | 12.922,94 € | 46.61% |
| 1988 | 8.814,55 € | 3.86% |
| 1987 | 8.486,74 € | 109.20% |
| 1986 | 4.056,83 € | 0.00% |
| 1985 | 4.056,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Lloredo
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
