Presupuesto Municipal - Ayuntamiento de Noceda del Bierzo 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 Noceda del Bierzo en 2017
| Presupuesto municipal Ayuntamiendo de Noceda del Bierzo en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 119.460,00 € | 19.98% | Gastos personal | 137.550,00 € | 23.01% |
| Impuestos indirectos | 9.450,00 € | 1.58% | Gastos bienes y servicios | 208.140,00 € | 34.82% |
| Tasas y otros ingresos | 87.420,00 € | 14.62% | Gastos financieros | 350,00 € | 0.06% |
| Transferencias Corrientes | 204.370,00 € | 34.19% | Transferencias Corrientes | 79.330,00 € | 13.27% |
| Ingresos Patrimoniales | 6.360,00 € | 1.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 172.380,00 € | 28.84% |
| Transferencias de capital | 170.690,00 € | 28.56% | 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 | 0,00 € | 0.00% |
| Total | 597.750,00 € | 100% | Total | 597.750,00 € | 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 Noceda del Bierzo 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 597.750,00 € | 9.15% | 597.750,00 € | 9.15% |
| 2016 | 547.650,00 € | 5.63% | 547.650,00 € | 5.63% |
| 2015 | 518.470,00 € | -0.42% | 518.470,00 € | -0.42% |
| 2014 | 520.680,00 € | -18.46% | 520.680,00 € | 10.74% |
| 2013 | 638.560,00 € | 25.74% | 470.197,37 € | -12.94% |
| 2012 | 507.834,17 € | -55.31% | 540.070,83 € | -51.42% |
| 2011 | 1.136.262,83 € | -12.72% | 1.111.822,22 € | -14.21% |
| 2010 | 1.301.788,69 € | 88.84% | 1.296.003,39 € | 81.45% |
| 2009 | 689.347,76 € | -16.17% | 714.266,47 € | -9.59% |
| 2008 | 822.334,36 € | 66.50% | 790.032,98 € | 55.51% |
| 2007 | 493.888,27 € | -33.20% | 508.031,81 € | -31.29% |
| 2006 | 739.380,00 € | 11.86% | 739.380,00 € | 11.86% |
| 2005 | 660.980,00 € | -7.57% | 660.980,00 € | -7.57% |
| 2004 | 715.151,00 € | 22.49% | 715.151,00 € | 22.49% |
| 2003 | 583.856,40 € | -66.71% | 583.856,40 € | -66.71% |
| 2002 | 1.753.745,00 € | 102.31% | 1.753.745,00 € | 102.31% |
| 2001 | 866.849,10 € | -25.65% | 866.849,11 € | -25.65% |
| 2000 | 1.165.838,63 € | 254.14% | 1.165.838,63 € | 254.14% |
| 1999 | 329.205,72 € | -17.73% | 329.205,70 € | -17.73% |
| 1998 | 400.147,86 € | -83.45% | 400.147,84 € | -83.45% |
| 1997 | 2.417.493,58 € | 460.37% | 2.417.493,58 € | 460.37% |
| 1996 | 431.406,48 € | 39.14% | 431.406,48 € | 39.14% |
| 1995 | 310.050,43 € | -16.07% | 310.050,45 € | -16.07% |
| 1994 | 369.426,64 € | -35.70% | 369.426,65 € | -35.70% |
| 1993 | 574.496,81 € | 25.95% | 574.496,80 € | 25.95% |
| 1992 | 456.128,51 € | 105.28% | 456.128,52 € | 105.28% |
| 1991 | 222.200,17 € | 18.65% | 222.200,18 € | 18.65% |
| 1990 | 187.277,11 € | 82.62% | 187.277,11 € | 82.62% |
| 1989 | 102.550,70 € | -23.70% | 102.550,69 € | -23.70% |
| 1988 | 134.410,35 € | 25.63% | 134.410,35 € | 25.63% |
| 1987 | 106.992,16 € | 18.00% | 106.992,16 € | 18.00% |
| 1986 | 90.674,70 € | -9.87% | 90.674,70 € | -9.87% |
| 1985 | 100.603,43 € | | 100.603,42 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 119.460,00 € | 0.00% |
| 2016 | 119.460,00 € | 4.83% |
| 2015 | 113.960,00 € | 0.67% |
| 2014 | 113.200,00 € | 1.80% |
| 2013 | 111.200,00 € | -6.21% |
| 2012 | 118.560,85 € | 32.77% |
| 2011 | 89.298,79 € | -4.19% |
| 2010 | 93.207,72 € | -3.45% |
| 2009 | 96.535,01 € | 20.15% |
| 2008 | 80.342,41 € | 3.95% |
| 2007 | 77.286,32 € | 0.61% |
| 2006 | 76.820,00 € | 0.33% |
| 2005 | 76.570,00 € | 22.51% |
| 2004 | 62.500,00 € | -10.52% |
| 2003 | 69.850,00 € | 3.30% |
| 2002 | 67.620,00 € | 36.05% |
| 2001 | 49.703,70 € | -2.76% |
| 2000 | 51.116,08 € | 6.25% |
| 1999 | 48.111,02 € | 3.42% |
| 1998 | 46.518,34 € | -0.39% |
| 1997 | 46.698,64 € | 2.64% |
| 1996 | 45.496,62 € | 53.86% |
| 1995 | 29.569,80 € | 2.07% |
| 1994 | 28.968,78 € | 1.05% |
| 1993 | 28.668,28 € | -6.47% |
| 1992 | 30.651,62 € | 15.25% |
| 1991 | 26.594,79 € | 95.36% |
| 1990 | 13.612,92 € | -9.00% |
| 1989 | 14.959,19 € | 7.47% |
| 1988 | 13.919,44 € | 19.81% |
| 1987 | 11.617,56 € | -7.20% |
| 1986 | 12.519,08 € | 2.51% |
| 1985 | 12.212,57 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 9.450,00 € | -24.10% |
| 2016 | 12.450,00 € | 19.14% |
| 2015 | 10.450,00 € | 19.29% |
| 2014 | 8.760,00 € | 0.00% |
| 2013 | 8.760,00 € | -18.62% |
| 2012 | 10.764,52 € | 16.62% |
| 2011 | 9.230,79 € | 24.92% |
| 2010 | 7.389,46 € | -28.95% |
| 2009 | 10.400,30 € | -17.51% |
| 2008 | 12.608,38 € | -15.12% |
| 2007 | 14.854,64 € | 41.07% |
| 2006 | 10.530,00 € | 10.84% |
| 2005 | 9.500,00 € | 5.56% |
| 2004 | 9.000,00 € | -40.00% |
| 2003 | 15.000,00 € | -94.00% |
| 2002 | 250.000,00 € | 6,832.76% |
| 2001 | 3.606,07 € | -40.00% |
| 2000 | 6.010,12 € | 25.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -20.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -41.18% |
| 1994 | 5.108,60 € | 0.00% |
| 1993 | 5.108,60 € | 21.43% |
| 1992 | 4.207,08 € | 16.67% |
| 1991 | 3.606,07 € | -73.33% |
| 1990 | 13.522,77 € | 174.39% |
| 1989 | 4.928,30 € | 2.50% |
| 1988 | 4.808,10 € | 14.29% |
| 1987 | 4.207,08 € | 16.67% |
| 1986 | 3.606,07 € | 10.09% |
| 1985 | 3.275,52 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 87.420,00 € | -4.43% |
| 2016 | 91.470,00 € | 13.67% |
| 2015 | 80.470,00 € | -3.32% |
| 2014 | 83.230,00 € | 10.09% |
| 2013 | 75.600,00 € | 9.24% |
| 2012 | 69.207,49 € | 10.46% |
| 2011 | 62.651,25 € | -24.85% |
| 2010 | 83.368,44 € | -5.17% |
| 2009 | 87.915,36 € | -12.82% |
| 2008 | 100.840,21 € | 1.07% |
| 2007 | 99.776,96 € | -33.61% |
| 2006 | 150.300,00 € | 11.89% |
| 2005 | 134.325,00 € | 144.67% |
| 2004 | 54.901,00 € | -48.94% |
| 2003 | 107.518,00 € | 25.36% |
| 2002 | 85.765,00 € | 2.52% |
| 2001 | 83.660,88 € | 13.76% |
| 2000 | 73.539,84 € | -16.57% |
| 1999 | 88.150,45 € | 80.92% |
| 1998 | 48.724,05 € | -45.85% |
| 1997 | 89.975,72 € | 113.65% |
| 1996 | 42.112,92 € | 4.15% |
| 1995 | 40.436,09 € | -45.35% |
| 1994 | 73.987,13 € | -29.29% |
| 1993 | 104.634,82 € | 47.29% |
| 1992 | 71.039,63 € | 20.55% |
| 1991 | 58.928,37 € | -32.50% |
| 1990 | 87.304,77 € | 294.31% |
| 1989 | 22.141,29 € | -68.83% |
| 1988 | 71.027,61 € | 112.78% |
| 1987 | 33.380,21 € | 40.29% |
| 1986 | 23.794,07 € | 56.61% |
| 1985 | 15.193,59 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 204.370,00 € | -6.19% |
| 2016 | 217.850,00 € | -6.17% |
| 2015 | 232.170,00 € | -2.11% |
| 2014 | 237.170,00 € | -13.66% |
| 2013 | 274.680,00 € | 22.44% |
| 2012 | 224.340,16 € | 17.25% |
| 2011 | 191.334,48 € | -30.48% |
| 2010 | 275.210,73 € | -19.45% |
| 2009 | 341.676,90 € | -4.20% |
| 2008 | 356.658,14 € | 23.54% |
| 2007 | 288.688,63 € | -23.30% |
| 2006 | 376.410,00 € | 9.89% |
| 2005 | 342.535,00 € | 242.54% |
| 2004 | 100.000,00 € | 0.00% |
| 2003 | 100.000,00 € | 3.63% |
| 2002 | 96.500,00 € | 0.35% |
| 2001 | 96.161,94 € | 0.00% |
| 2000 | 96.161,94 € | 6.67% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 7.14% |
| 1996 | 84.141,69 € | 0.00% |
| 1995 | 84.141,69 € | 0.00% |
| 1994 | 84.141,69 € | 0.00% |
| 1993 | 84.141,69 € | 16.67% |
| 1992 | 72.121,45 € | 12.15% |
| 1991 | 64.308,30 € | 25.87% |
| 1990 | 51.092,04 € | 13.33% |
| 1989 | 45.081,92 € | 9.36% |
| 1988 | 41.223,42 € | 0.00% |
| 1987 | 41.223,42 € | 14.32% |
| 1986 | 36.060,73 € | 11.98% |
| 1985 | 32.202,23 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 6.360,00 € | -0.93% |
| 2016 | 6.420,00 € | -43.78% |
| 2015 | 11.420,00 € | 37.26% |
| 2014 | 8.320,00 € | 0.00% |
| 2013 | 8.320,00 € | 30.13% |
| 2012 | 6.393,66 € | 307.88% |
| 2011 | 1.567,53 € | -86.07% |
| 2010 | 11.253,34 € | 84.57% |
| 2009 | 6.097,20 € | 3.60% |
| 2008 | 5.885,22 € | -55.69% |
| 2007 | 13.281,72 € | 138.88% |
| 2006 | 5.560,00 € | 2.62% |
| 2005 | 5.418,00 € | 11.71% |
| 2004 | 4.850,00 € | -88.08% |
| 2003 | 40.680,00 € | 1,684.21% |
| 2002 | 2.280,00 € | -15.70% |
| 2001 | 2.704,55 € | -6.25% |
| 2000 | 2.884,86 € | -12.73% |
| 1999 | 3.305,57 € | 0.00% |
| 1998 | 3.305,57 € | -15.38% |
| 1997 | 3.906,58 € | -7.14% |
| 1996 | 4.207,08 € | 14.75% |
| 1995 | 3.666,17 € | -14.08% |
| 1994 | 4.267,19 € | 0.00% |
| 1993 | 4.267,19 € | -21.98% |
| 1992 | 5.469,21 € | 4.96% |
| 1991 | 5.210,77 € | 40.98% |
| 1990 | 3.696,22 € | 32.26% |
| 1989 | 2.794,71 € | 0.00% |
| 1988 | 2.794,71 € | 34.78% |
| 1987 | 2.073,49 € | 38.00% |
| 1986 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
^ 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 € | |
| 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 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 170.690,00 € | 70.69% |
| 2016 | 100.000,00 € | 42.86% |
| 2015 | 70.000,00 € | 0.00% |
| 2014 | 70.000,00 € | -56.25% |
| 2013 | 160.000,00 € | 103.65% |
| 2012 | 78.567,49 € | -89.96% |
| 2011 | 782.179,99 € | -5.92% |
| 2010 | 831.359,00 € | 466.62% |
| 2009 | 146.722,99 € | -26.64% |
| 2008 | 200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 96.260,00 € | 3.92% |
| 2005 | 92.632,00 € | -80.86% |
| 2004 | 483.900,00 € | 92.94% |
| 2003 | 250.808,40 € | -78.63% |
| 2002 | 1.173.580,00 € | 88.68% |
| 2001 | 621.996,78 € | -33.56% |
| 2000 | 936.125,79 € | 888.74% |
| 1999 | 94.678,76 € | -39.13% |
| 1998 | 155.553,95 € | -92.87% |
| 1997 | 2.180.750,70 € | 807.05% |
| 1996 | 240.422,87 € | 238.15% |
| 1995 | 71.100,05 € | -57.41% |
| 1994 | 166.943,13 € | -40.39% |
| 1993 | 280.062,37 € | 8.71% |
| 1992 | 257.614,22 € | 305.36% |
| 1991 | 63.551,87 € | 817.10% |
| 1990 | 6.929,67 € | 28,725.58% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | -99.83% |
| 1987 | 14.298,08 € | 8.53% |
| 1986 | 13.174,19 € | -63.92% |
| 1985 | 36.511,49 € | |
^ 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 € | |
| 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 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 233.34% |
| 1987 | 180,30 € | 2,900.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos 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 € | -100.00% |
| 2008 | 66.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 23.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 78.000,00 € | 765.21% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 51.086,03 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | -84.62% |
| 1995 | 78.131,57 € | 1,200.00% |
| 1994 | 6.010,12 € | -91.11% |
| 1993 | 67.613,86 € | 350.00% |
| 1992 | 15.025,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 10.517,71 € | -12.50% |
| 1989 | 12.020,24 € | 99,902.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 137.550,00 € | 8.69% |
| 2016 | 126.550,00 € | 13.32% |
| 2015 | 111.670,00 € | 1.75% |
| 2014 | 109.750,00 € | 19.68% |
| 2013 | 91.700,00 € | 38.73% |
| 2012 | 66.098,52 € | -34.52% |
| 2011 | 100.945,39 € | 13.49% |
| 2010 | 88.942,79 € | -15.52% |
| 2009 | 105.282,70 € | 22.51% |
| 2008 | 85.935,82 € | -2.68% |
| 2007 | 88.306,47 € | -48.15% |
| 2006 | 170.325,00 € | -5.38% |
| 2005 | 180.000,00 € | 199.00% |
| 2004 | 60.200,00 € | 5.80% |
| 2003 | 56.900,00 € | 3.93% |
| 2002 | 54.750,00 € | 5.93% |
| 2001 | 51.687,04 € | 4.67% |
| 2000 | 49.379,95 € | 1.43% |
| 1999 | 48.681,98 € | -5.81% |
| 1998 | 51.687,04 € | 13.16% |
| 1997 | 45.676,92 € | 0.00% |
| 1996 | 45.676,92 € | 0.40% |
| 1995 | 45.496,62 € | -14.46% |
| 1994 | 53.189,57 € | -13.24% |
| 1993 | 61.303,23 € | 10.38% |
| 1992 | 55.539,53 € | 24.93% |
| 1991 | 44.457,41 € | 35.46% |
| 1990 | 32.819,98 € | 2.59% |
| 1989 | 31.992,06 € | 4.19% |
| 1988 | 30.704,12 € | 10.05% |
| 1987 | 27.899,76 € | 3.24% |
| 1986 | 27.023,31 € | 1.93% |
| 1985 | 26.511,85 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 208.140,00 € | 6.88% |
| 2016 | 194.740,00 € | 8.93% |
| 2015 | 178.770,00 € | -0.06% |
| 2014 | 178.870,00 € | 1.92% |
| 2013 | 175.500,00 € | -1.16% |
| 2012 | 177.567,20 € | 16.92% |
| 2011 | 151.865,96 € | -46.66% |
| 2010 | 284.735,78 € | 68.35% |
| 2009 | 169.129,42 € | 20.39% |
| 2008 | 140.483,67 € | -10.64% |
| 2007 | 157.212,81 € | 34.54% |
| 2006 | 116.855,00 € | -26.37% |
| 2005 | 158.710,00 € | 56.75% |
| 2004 | 101.248,00 € | 11.98% |
| 2003 | 90.414,38 € | 8.93% |
| 2002 | 82.999,00 € | 23.31% |
| 2001 | 67.307,35 € | -12.59% |
| 2000 | 77.001,91 € | 56.24% |
| 1999 | 49.282,99 € | -52.51% |
| 1998 | 103.779,52 € | 8.87% |
| 1997 | 95.327,74 € | 74.09% |
| 1996 | 54.758,19 € | 9.21% |
| 1995 | 50.139,33 € | 6.98% |
| 1994 | 46.869,77 € | -22.94% |
| 1993 | 60.821,13 € | -22.80% |
| 1992 | 78.786,74 € | 71.40% |
| 1991 | 45.965,41 € | 8.01% |
| 1990 | 42.555,26 € | 46.21% |
| 1989 | 29.105,23 € | 8.92% |
| 1988 | 26.720,97 € | -16.93% |
| 1987 | 32.165,46 € | 43.22% |
| 1986 | 22.458,02 € | 23.76% |
| 1985 | 18.146,98 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 350,00 € | -53.33% |
| 2016 | 750,00 € | -16.67% |
| 2015 | 900,00 € | -3.23% |
| 2014 | 930,00 € | -42.94% |
| 2013 | 1.630,00 € | -67.19% |
| 2012 | 4.967,51 € | 1,094.80% |
| 2011 | 415,76 € | -61.99% |
| 2010 | 1.093,95 € | -39.22% |
| 2009 | 1.799,90 € | -34.25% |
| 2008 | 2.737,32 € | 79.91% |
| 2007 | 1.521,53 € | -51.54% |
| 2006 | 3.140,00 € | 21.71% |
| 2005 | 2.580,00 € | 3.20% |
| 2004 | 2.500,00 € | 13.64% |
| 2003 | 2.200,00 € | 0.00% |
| 2002 | 2.200,00 € | -26.79% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | 18.49% |
| 1994 | 5.072,07 € | -11.17% |
| 1993 | 5.709,61 € | 18.75% |
| 1992 | 4.808,10 € | -3.15% |
| 1991 | 4.964,36 € | -0.85% |
| 1990 | 5.006,77 € | -15.08% |
| 1989 | 5.895,93 € | -5.67% |
| 1988 | 6.250,53 € | 19.33% |
| 1987 | 5.237,82 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 79.330,00 € | 5.45% |
| 2016 | 75.230,00 € | 0.64% |
| 2015 | 74.750,00 € | 0.00% |
| 2014 | 74.750,00 € | -0.80% |
| 2013 | 75.350,00 € | -9.23% |
| 2012 | 83.015,97 € | 7.35% |
| 2011 | 77.335,38 € | -2.90% |
| 2010 | 79.643,57 € | 7.73% |
| 2009 | 73.928,48 € | 2.84% |
| 2008 | 71.886,86 € | 1.30% |
| 2007 | 70.966,36 € | 5.92% |
| 2006 | 67.000,00 € | 38.29% |
| 2005 | 48.450,00 € | 51.41% |
| 2004 | 32.000,00 € | 0.00% |
| 2003 | 32.000,00 € | -12.33% |
| 2002 | 36.500,00 € | 6.55% |
| 2001 | 34.257,69 € | 9.62% |
| 2000 | 31.252,63 € | 0.00% |
| 1999 | 31.252,63 € | 0.00% |
| 1998 | 31.252,63 € | 10.64% |
| 1997 | 28.247,57 € | 0.00% |
| 1996 | 28.247,57 € | -6.00% |
| 1995 | 30.050,61 € | -61.16% |
| 1994 | 77.375,48 € | -9.33% |
| 1993 | 85.333,21 € | 29.66% |
| 1992 | 65.810,83 € | 30.45% |
| 1991 | 50.450,66 € | 1,765.40% |
| 1990 | 2.704,55 € | 25.00% |
| 1989 | 2.163,64 € | -4.26% |
| 1988 | 2.259,81 € | 168.57% |
| 1987 | 841,42 € | -6.67% |
| 1986 | 901,52 € | -51.36% |
| 1985 | 1.853,50 € | |
^ 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 € | |
| 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 | 172.380,00 € | 32.21% |
| 2016 | 130.380,00 € | 0.00% |
| 2015 | 130.380,00 € | -7.12% |
| 2014 | 140.380,00 € | -49.93% |
| 2013 | 280.380,00 € | 34.53% |
| 2012 | 208.421,63 € | -70.80% |
| 2011 | 713.857,94 € | -12.80% |
| 2010 | 818.655,86 € | 136.72% |
| 2009 | 345.833,62 € | -23.25% |
| 2008 | 450.609,68 € | 244.52% |
| 2007 | 130.793,45 € | -54.18% |
| 2006 | 285.450,00 € | 38.97% |
| 2005 | 205.405,00 € | -58.04% |
| 2004 | 489.503,00 € | 32.18% |
| 2003 | 370.342,02 € | -76.07% |
| 2002 | 1.547.406,00 € | 127.38% |
| 2001 | 680.541,37 € | -28.69% |
| 2000 | 954.376,63 € | 632.04% |
| 1999 | 130.372,87 € | -27.45% |
| 1998 | 179.708,63 € | -91.89% |
| 1997 | 2.216.805,43 € | 725.77% |
| 1996 | 268.453,05 € | 79.26% |
| 1995 | 149.754,50 € | -8.50% |
| 1994 | 163.668,48 € | -52.45% |
| 1993 | 344.235,43 € | 44.91% |
| 1992 | 237.552,26 € | 276.23% |
| 1991 | 63.139,66 € | 210.91% |
| 1990 | 20.308,17 € | 68.78% |
| 1989 | 12.032,26 € | 66,634.66% |
| 1988 | 18,03 € | -99.88% |
| 1987 | 14.905,10 € | -53.21% |
| 1986 | 31.853,64 € | -33.75% |
| 1985 | 48.080,97 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.000,00 € | -9.09% |
| 2015 | 22.000,00 € | 37.50% |
| 2014 | 16.000,00 € | 14.29% |
| 2013 | 14.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.319,80 € | -8.88% |
| 2010 | 13.520,00 € | 10.81% |
| 2009 | 12.201,20 € | -61.81% |
| 2008 | 31.951,03 € | -22.40% |
| 2007 | 41.172,82 € | -48.11% |
| 2006 | 79.350,00 € | 70.65% |
| 2005 | 46.500,00 € | 481.25% |
| 2004 | 8.000,00 € | 0.00% |
| 2003 | 8.000,00 € | 33.33% |
| 2002 | 6.000,00 € | 17.45% |
| 2001 | 5.108,60 € | -80.64% |
| 2000 | 26.384,43 € | 485.33% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 50.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -37.50% |
| 1995 | 4.808,10 € | 60.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 71.288,65 € | 618.87% |
| 1989 | 9.916,70 € | -82.53% |
| 1988 | 56.748,41 € | 252.19% |
| 1987 | 16.113,19 € | 666.00% |
| 1986 | 2.103,54 € | 16.67% |
| 1985 | 1.803,04 € | |
^ 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 € | -100.00% |
| 1999 | 37.664,56 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 233.34% |
| 1987 | 180,30 € | 2,900.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 55.081,99 € | 485.27% |
| 2010 | 9.411,44 € | 54.51% |
| 2009 | 6.091,15 € | -5.25% |
| 2008 | 6.428,60 € | -64.40% |
| 2007 | 18.058,37 € | 4.63% |
| 2006 | 17.260,00 € | -10.73% |
| 2005 | 19.335,00 € | -10.90% |
| 2004 | 21.700,00 € | -9.58% |
| 2003 | 24.000,00 € | 0.46% |
| 2002 | 23.890,00 € | -4.22% |
| 2001 | 24.942,00 € | 2.06% |
| 2000 | 24.438,02 € | 0.00% |
| 1999 | 24.438,02 € | -6.75% |
| 1998 | 26.207,37 € | 3.07% |
| 1997 | 25.425,80 € | -10.03% |
| 1996 | 28.260,63 € | 18.79% |
| 1995 | 23.791,17 € | 17.51% |
| 1994 | 20.246,22 € | 43.70% |
| 1993 | 14.089,13 € | 3.36% |
| 1992 | 13.631,06 € | 3.09% |
| 1991 | 13.222,68 € | 10.26% |
| 1990 | 11.992,72 € | 10.59% |
| 1989 | 10.843,86 € | -2.37% |
| 1988 | 11.107,47 € | 15.11% |
| 1987 | 9.649,11 € | 52.47% |
| 1986 | 6.328,66 € | 50.43% |
| 1985 | 4.207,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Noceda
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:08
