Presupuesto Municipal - Ayuntamiento de Toral de los Vados 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 Toral de los Vados en 2017
| Presupuesto municipal Ayuntamiendo de Toral de los Vados en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.313.587,39 € | 65.92% | Gastos personal | 820.890,77 € | 41.20% |
| Impuestos indirectos | 9.000,00 € | 0.45% | Gastos bienes y servicios | 850.360,95 € | 42.68% |
| Tasas y otros ingresos | 303.998,00 € | 15.26% | Gastos financieros | 6.100,00 € | 0.31% |
| Transferencias Corrientes | 365.479,54 € | 18.34% | Transferencias Corrientes | 41.402,00 € | 2.08% |
| Ingresos Patrimoniales | 525,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 223.333,61 € | 11.21% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 50.502,60 € | 2.53% |
| Total | 1.992.589,93 € | 100% | Total | 1.992.589,93 € | 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 Toral de los Vados 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 1.992.589,93 € | 7.38% | 1.992.589,93 € | 7.38% |
| 2016 | 1.855.644,62 € | 0.73% | 1.855.644,62 € | 0.73% |
| 2015 | 1.842.174,00 € | -3.85% | 1.842.174,00 € | -3.85% |
| 2014 | 1.915.882,00 € | 3.25% | 1.915.882,00 € | 1.42% |
| 2013 | 1.855.507,00 € | -12.24% | 1.889.057,05 € | -10.53% |
| 2012 | 2.114.214,62 € | 0.51% | 2.111.323,66 € | 11.68% |
| 2011 | 2.103.528,68 € | -16.51% | 1.890.455,42 € | -27.72% |
| 2010 | 2.519.595,30 € | -23.22% | 2.615.507,45 € | -4.17% |
| 2009 | 3.281.590,07 € | 34.96% | 2.729.311,61 € | -4.71% |
| 2008 | 2.431.513,49 € | -14.74% | 2.864.218,16 € | 0.85% |
| 2007 | 2.851.739,06 € | -0.24% | 2.840.210,56 € | -0.64% |
| 2006 | 2.858.494,32 € | 3.35% | 2.858.494,32 € | 3.35% |
| 2005 | 2.765.842,36 € | 48.33% | 2.765.842,36 € | 48.33% |
| 2004 | 1.864.670,78 € | 25.29% | 1.864.670,78 € | 25.29% |
| 2003 | 1.488.294,24 € | -6.68% | 1.488.294,24 € | -6.68% |
| 2002 | 1.594.774,80 € | 7.13% | 1.594.774,80 € | 7.13% |
| 2001 | 1.488.612,22 € | 21.69% | 1.488.612,22 € | 21.69% |
| 2000 | 1.223.247,23 € | 40.85% | 1.223.247,23 € | 40.85% |
| 1999 | 868.501,47 € | 6.41% | 868.501,45 € | 6.41% |
| 1998 | 816.170,62 € | 1.34% | 816.170,64 € | 1.34% |
| 1997 | 805.368,73 € | 13.10% | 805.368,73 € | 13.10% |
| 1996 | 712.056,09 € | -8.68% | 712.056,09 € | -8.68% |
| 1995 | 779.728,60 € | 6.50% | 779.728,60 € | 6.50% |
| 1994 | 732.119,85 € | 3.24% | 732.119,85 € | 3.24% |
| 1993 | 709.154,92 € | -20.38% | 709.154,94 € | -20.38% |
| 1992 | 890.649,46 € | 9.79% | 890.649,45 € | 9.79% |
| 1991 | 811.240,28 € | 19.21% | 811.240,29 € | 19.21% |
| 1989 | 680.511,86 € | 18.62% | 680.511,88 € | 18.62% |
| 1988 | 573.709,18 € | 52.34% | 573.709,17 € | 52.34% |
| 1987 | 376.585,99 € | -8.59% | 376.585,99 € | -8.59% |
| 1986 | 411.967,00 € | 43.32% | 411.966,99 € | 43.32% |
| 1985 | 287.441,14 € | | 287.441,15 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.313.587,39 € | 12.35% |
| 2016 | 1.169.143,62 € | 2.16% |
| 2015 | 1.144.462,00 € | -2.47% |
| 2014 | 1.173.501,00 € | 6.71% |
| 2013 | 1.099.730,00 € | -0.27% |
| 2012 | 1.102.721,39 € | 0.44% |
| 2011 | 1.097.941,95 € | -8.70% |
| 2010 | 1.202.523,31 € | 25.99% |
| 2009 | 954.484,34 € | -1.44% |
| 2008 | 968.425,04 € | 3.07% |
| 2007 | 939.594,53 € | -1.15% |
| 2006 | 950.565,78 € | 2.44% |
| 2005 | 927.927,84 € | 22.18% |
| 2004 | 759.499,99 € | 71.07% |
| 2003 | 443.969,12 € | -10.03% |
| 2002 | 493.444,40 € | 9.76% |
| 2001 | 449.557,05 € | 26.35% |
| 2000 | 355.799,17 € | 36.09% |
| 1999 | 261.440,27 € | 2.35% |
| 1998 | 255.430,14 € | 6.78% |
| 1997 | 239.202,82 € | 17.06% |
| 1996 | 204.344,12 € | -1.16% |
| 1995 | 206.748,16 € | 2.81% |
| 1994 | 201.098,65 € | 15.38% |
| 1993 | 174.293,51 € | 10.84% |
| 1992 | 157.240,81 € | 19.19% |
| 1991 | 131.922,16 € | 154.46% |
| 1989 | 51.844,60 € | 3.00% |
| 1988 | 50.334,57 € | -35.04% |
| 1987 | 77.487,11 € | 77.59% |
| 1986 | 43.633,65 € | 10.08% |
| 1985 | 39.638,48 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 9.000,00 € | 0.00% |
| 2016 | 9.000,00 € | -18.18% |
| 2015 | 11.000,00 € | 10.00% |
| 2014 | 10.000,00 € | 25.00% |
| 2013 | 8.000,00 € | -7.40% |
| 2012 | 8.639,76 € | -71.37% |
| 2011 | 30.182,19 € | -30.89% |
| 2010 | 43.673,99 € | 68.67% |
| 2009 | 25.893,14 € | -81.35% |
| 2008 | 138.866,99 € | 19.05% |
| 2007 | 116.644,09 € | 148.86% |
| 2006 | 46.871,30 € | -29.11% |
| 2005 | 66.117,33 € | 0.00% |
| 2004 | 66.117,33 € | 10.20% |
| 2003 | 60.000,00 € | 81.51% |
| 2002 | 33.055,67 € | 0.00% |
| 2001 | 33.055,67 € | 0.00% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 117.84% |
| 1998 | 15.174,45 € | 0.99% |
| 1997 | 15.025,30 € | 4.17% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 20.00% |
| 1994 | 12.020,24 € | 300.00% |
| 1993 | 3.005,06 € | -53.27% |
| 1992 | 6.430,94 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 12.549,61 € | 7.10% |
| 1988 | 11.717,59 € | 10.01% |
| 1987 | 10.651,24 € | 7.73% |
| 1986 | 9.887,15 € | 26.38% |
| 1985 | 7.823,61 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 303.998,00 € | -2.19% |
| 2016 | 310.796,46 € | -2.88% |
| 2015 | 320.007,46 € | -2.68% |
| 2014 | 328.835,00 € | 5.79% |
| 2013 | 310.852,00 € | 3.55% |
| 2012 | 300.190,29 € | 5.70% |
| 2011 | 283.997,04 € | 2.52% |
| 2010 | 277.006,99 € | -14.08% |
| 2009 | 322.407,95 € | -30.37% |
| 2008 | 463.027,32 € | -20.18% |
| 2007 | 580.062,97 € | 145.95% |
| 2006 | 235.848,85 € | 7.36% |
| 2005 | 219.671,38 € | 3.71% |
| 2004 | 211.812,97 € | 17.88% |
| 2003 | 179.682,97 € | -2.43% |
| 2002 | 184.150,83 € | 49.79% |
| 2001 | 122.943,04 € | -8.02% |
| 2000 | 133.665,69 € | 21.01% |
| 1999 | 110.454,78 € | -8.55% |
| 1998 | 120.780,59 € | 1.42% |
| 1997 | 119.088,05 € | 55.59% |
| 1996 | 76.538,89 € | 31.10% |
| 1995 | 58.382,32 € | -28.29% |
| 1994 | 81.412,91 € | 7.08% |
| 1993 | 76.031,94 € | 41.58% |
| 1992 | 53.701,13 € | -0.22% |
| 1991 | 53.820,63 € | -8.73% |
| 1989 | 58.966,11 € | -0.55% |
| 1988 | 59.291,66 € | -39.14% |
| 1987 | 97.428,34 € | 30.67% |
| 1986 | 74.559,36 € | 16.06% |
| 1985 | 64.241,70 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 365.479,54 € | 0.00% |
| 2016 | 365.479,54 € | 0.00% |
| 2015 | 365.479,54 € | -9.16% |
| 2014 | 402.321,00 € | -7.70% |
| 2013 | 435.875,00 € | 17.14% |
| 2012 | 372.084,99 € | -34.15% |
| 2011 | 565.036,30 € | -6.39% |
| 2010 | 603.605,02 € | -57.67% |
| 2009 | 1.425.960,04 € | 130.57% |
| 2008 | 618.459,48 € | -21.72% |
| 2007 | 790.074,24 € | 181.19% |
| 2006 | 280.971,06 € | 11.02% |
| 2005 | 253.078,22 € | -4.72% |
| 2004 | 265.625,57 € | 0.00% |
| 2003 | 265.625,57 € | -6.93% |
| 2002 | 285.398,47 € | -12.04% |
| 2001 | 324.456,38 € | 24.35% |
| 2000 | 260.929,41 € | 11.16% |
| 1999 | 234.731,29 € | -11.94% |
| 1998 | 266.569,01 € | 5.63% |
| 1997 | 252.366,67 € | 1.92% |
| 1996 | 247.610,23 € | 27.15% |
| 1995 | 194.733,93 € | -11.46% |
| 1994 | 219.941,13 € | 36.04% |
| 1993 | 161.672,26 € | -3.93% |
| 1992 | 168.283,39 € | 36.32% |
| 1991 | 123.447,89 € | 10.61% |
| 1989 | 111.609,00 € | 25.00% |
| 1988 | 89.287,20 € | 14.52% |
| 1987 | 77.968,92 € | 24.67% |
| 1986 | 62.542,15 € | 11.79% |
| 1985 | 55.944,49 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 525,00 € | -57.14% |
| 2016 | 1.225,00 € | 0.00% |
| 2015 | 1.225,00 € | 0.00% |
| 2014 | 1.225,00 € | 16.67% |
| 2013 | 1.050,00 € | -25.51% |
| 2012 | 1.409,51 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6,45 € | 45.27% |
| 2009 | 4,44 € | -99.51% |
| 2008 | 913,58 € | -96.35% |
| 2007 | 25.033,20 € | 105.19% |
| 2006 | 12.200,00 € | -30.39% |
| 2005 | 17.525,39 € | -31.62% |
| 2004 | 25.630,43 € | 2.48% |
| 2003 | 25.010,72 € | 108.16% |
| 2002 | 12.015,36 € | 899.60% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | -42.86% |
| 1998 | 2.103,54 € | 0.00% |
| 1997 | 2.103,54 € | 0.00% |
| 1996 | 2.103,54 € | 16.67% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -3.23% |
| 1988 | 1.863,14 € | 0.00% |
| 1987 | 1.863,14 € | 210.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
^ 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 € | -100.00% |
| 2007 | 23.012,79 € | 155.70% |
| 2006 | 9.000,00 € | 125.00% |
| 2005 | 4.000,00 € | -94.21% |
| 2004 | 69.111,33 € | 1,627.78% |
| 2003 | 4.000,00 € | -95.45% |
| 2002 | 88.000,00 € | 26.73% |
| 2001 | 69.438,83 € | -1.25% |
| 2000 | 70.318,42 € | 25.50% |
| 1999 | 56.029,35 € | 9,222.53% |
| 1998 | 601,01 € | -80.00% |
| 1997 | 3.005,06 € | -86.91% |
| 1996 | 22.963,47 € | 164.67% |
| 1995 | 8.676,11 € | -42.68% |
| 1994 | 15.135,89 € | -92.51% |
| 1993 | 202.197,30 € | -19.51% |
| 1992 | 251.223,06 € | -26.92% |
| 1991 | 343.778,92 € | 34.85% |
| 1989 | 254.935,97 € | 316.40% |
| 1988 | 61.224,26 € | |
| 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 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 66.400,00 € | -47.46% |
| 2011 | 126.371,20 € | -47.95% |
| 2010 | 242.779,54 € | -56.09% |
| 2009 | 552.840,16 € | 128.62% |
| 2008 | 241.821,08 € | -35.91% |
| 2007 | 377.317,24 € | -71.48% |
| 2006 | 1.322.787,33 € | 3.60% |
| 2005 | 1.276.772,20 € | 173.91% |
| 2004 | 466.123,16 € | 41.59% |
| 2003 | 329.202,46 € | -24.86% |
| 2002 | 438.108,86 € | 19.13% |
| 2001 | 367.750,80 € | 22.93% |
| 2000 | 299.154,45 € | 168.35% |
| 1999 | 111.480,87 € | 33.73% |
| 1998 | 83.360,38 € | -52.23% |
| 1997 | 174.511,18 € | 36.90% |
| 1996 | 127.477,61 € | -56.78% |
| 1995 | 294.942,72 € | 46.97% |
| 1994 | 200.677,94 € | 1,569.50% |
| 1993 | 12.020,24 € | -93.09% |
| 1992 | 173.835,52 € | 121.91% |
| 1991 | 78.336,07 € | -58.51% |
| 1989 | 188.803,53 € | 23.61% |
| 1988 | 152.742,80 € | 37.37% |
| 1987 | 111.187,24 € | -33.71% |
| 1986 | 167.729,98 € | 1,228.95% |
| 1985 | 12.621,25 € | |
^ 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 € | -100.00% |
| 2006 | 250,00 € | 0.00% |
| 2005 | 250,00 € | 0.00% |
| 2004 | 250,00 € | 0.00% |
| 2003 | 250,00 € | 0.00% |
| 2002 | 250,00 € | 4,059.73% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -80.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 400.00% |
| 1995 | 6,01 € | -66.67% |
| 1994 | 18,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 262.768,68 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 500,00 € | 0.00% |
| 2004 | 500,00 € | -99.72% |
| 2003 | 180.553,40 € | 199.17% |
| 2002 | 60.351,21 € | -49.79% |
| 2001 | 120.202,42 € | 73.91% |
| 2000 | 69.116,39 € | 15.00% |
| 1999 | 60.101,21 € | -16.67% |
| 1998 | 72.121,45 € | 199,904.02% |
| 1997 | 36,06 € | -99.78% |
| 1996 | 16.563,89 € | 137,702.75% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -99.98% |
| 1993 | 78.131,57 € | 0.00% |
| 1992 | 78.131,57 € | 0.00% |
| 1991 | 78.131,57 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 147.247,96 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 53.013,70 € | -50.25% |
| 1985 | 106.570,60 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 820.890,77 € | -1.03% |
| 2016 | 829.419,67 € | 5.69% |
| 2015 | 784.748,72 € | -6.54% |
| 2014 | 839.619,75 € | 0.22% |
| 2013 | 837.750,00 € | 12.76% |
| 2012 | 742.968,36 € | -5.22% |
| 2011 | 783.849,92 € | -35.76% |
| 2010 | 1.220.262,49 € | 29.09% |
| 2009 | 945.253,21 € | 3.64% |
| 2008 | 912.032,91 € | -18.34% |
| 2007 | 1.116.895,17 € | -11.80% |
| 2006 | 1.266.293,01 € | -7.45% |
| 2005 | 1.368.289,26 € | 161.27% |
| 2004 | 523.709,76 € | 5.03% |
| 2003 | 498.612,23 € | 8.64% |
| 2002 | 458.941,40 € | 32.80% |
| 2001 | 345.581,96 € | 22.48% |
| 2000 | 282.151,04 € | 56.26% |
| 1999 | 180.564,62 € | -3.49% |
| 1998 | 187.086,05 € | 15.69% |
| 1997 | 161.707,16 € | 2.11% |
| 1996 | 158.359,80 € | 4.07% |
| 1995 | 152.166,51 € | 0.29% |
| 1994 | 151.723,06 € | 4.55% |
| 1993 | 145.116,56 € | -14.98% |
| 1992 | 170.687,44 € | 8.17% |
| 1991 | 157.789,72 € | -4.45% |
| 1989 | 165.136,36 € | 10.99% |
| 1988 | 148.784,09 € | 36.09% |
| 1987 | 109.326,03 € | -2.92% |
| 1986 | 112.609,43 € | 14.53% |
| 1985 | 98.325,80 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 850.360,95 € | 4.07% |
| 2016 | 817.103,00 € | 1.92% |
| 2015 | 801.713,00 € | -2.48% |
| 2014 | 822.109,00 € | -4.21% |
| 2013 | 858.243,00 € | -24.42% |
| 2012 | 1.135.587,23 € | 55.67% |
| 2011 | 729.493,03 € | -4.62% |
| 2010 | 764.848,89 € | -4.41% |
| 2009 | 800.149,43 € | 3.89% |
| 2008 | 770.208,68 € | 14.09% |
| 2007 | 675.092,85 € | -3.52% |
| 2006 | 699.743,32 € | 4.96% |
| 2005 | 666.676,61 € | 1.66% |
| 2004 | 655.773,74 € | 47.70% |
| 2003 | 444.003,59 € | -8.35% |
| 2002 | 484.454,41 € | 1.19% |
| 2001 | 478.766,24 € | 10.93% |
| 2000 | 431.580,76 € | 30.15% |
| 1999 | 331.615,00 € | -6.12% |
| 1998 | 353.226,94 € | 11.77% |
| 1997 | 316.037,12 € | 9.19% |
| 1996 | 289.427,00 € | 60.82% |
| 1995 | 179.973,07 € | -19.14% |
| 1994 | 222.563,11 € | 80.22% |
| 1993 | 123.496,15 € | 11.04% |
| 1992 | 111.221,09 € | 15.70% |
| 1991 | 96.131,89 € | -11.22% |
| 1989 | 108.278,34 € | 33.08% |
| 1988 | 81.366,22 € | 16.03% |
| 1987 | 70.126,09 € | -14.05% |
| 1986 | 81.593,40 € | 16.85% |
| 1985 | 69.830,14 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 6.100,00 € | -14.08% |
| 2016 | 7.100,00 € | -38.26% |
| 2015 | 11.500,00 € | -51.06% |
| 2014 | 23.500,00 € | 4.45% |
| 2013 | 22.499,47 € | 31.88% |
| 2012 | 17.060,88 € | 41.00% |
| 2011 | 12.100,00 € | -10.66% |
| 2010 | 13.543,16 € | -38.69% |
| 2009 | 22.090,89 € | -15.00% |
| 2008 | 25.989,30 € | 18.18% |
| 2007 | 21.992,09 € | 22.18% |
| 2006 | 18.000,00 € | 0.00% |
| 2005 | 18.000,00 € | -20.03% |
| 2004 | 22.509,05 € | -3.46% |
| 2003 | 23.315,76 € | 22.84% |
| 2002 | 18.980,58 € | 97.38% |
| 2001 | 9.616,19 € | -27.44% |
| 2000 | 13.252,32 € | 36.90% |
| 1999 | 9.680,18 € | 5.71% |
| 1998 | 9.157,49 € | -27.34% |
| 1997 | 12.602,70 € | -13.58% |
| 1996 | 14.583,84 € | -14.65% |
| 1995 | 17.087,03 € | -20.37% |
| 1994 | 21.459,27 € | -36.28% |
| 1993 | 33.675,56 € | 43.67% |
| 1992 | 23.439,47 € | -2.50% |
| 1991 | 24.040,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 41.402,00 € | 0.00% |
| 2016 | 41.402,00 € | 57.41% |
| 2015 | 26.302,00 € | -48.24% |
| 2014 | 50.812,00 € | 11.16% |
| 2013 | 45.712,00 € | 6.57% |
| 2012 | 42.892,92 € | -15.00% |
| 2011 | 50.463,50 € | -14.13% |
| 2010 | 58.766,33 € | -11.57% |
| 2009 | 66.451,90 € | 8.74% |
| 2008 | 61.112,84 € | 1.08% |
| 2007 | 60.462,83 € | -12.69% |
| 2006 | 69.249,64 € | -24.47% |
| 2005 | 91.690,64 € | 15.91% |
| 2004 | 79.104,05 € | 14.46% |
| 2003 | 69.111,02 € | -8.89% |
| 2002 | 75.851,00 € | -0.96% |
| 2001 | 76.586,97 € | 33.95% |
| 2000 | 57.174,28 € | 220.06% |
| 1999 | 17.863,76 € | -12.64% |
| 1998 | 20.447,51 € | 12.76% |
| 1997 | 18.133,62 € | 17.30% |
| 1996 | 15.459,32 € | -25.44% |
| 1995 | 20.734,92 € | 4.39% |
| 1994 | 19.863,45 € | 50.23% |
| 1993 | 13.222,27 € | 31.34% |
| 1992 | 10.066,95 € | -14.10% |
| 1991 | 11.719,74 € | 85.71% |
| 1989 | 6.310,63 € | 2.44% |
| 1988 | 6.160,37 € | -32.79% |
| 1987 | 9.165,43 € | 384.13% |
| 1986 | 1.893,19 € | 18.87% |
| 1985 | 1.592,68 € | |
^ 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 € | |
| 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 | 223.333,61 € | 114.11% |
| 2016 | 104.308,63 € | -28.22% |
| 2015 | 145.310,28 € | 22.20% |
| 2014 | 118.912,15 € | 203.33% |
| 2013 | 39.202,53 € | -68.06% |
| 2012 | 122.738,27 € | -54.66% |
| 2011 | 270.703,14 € | -48.15% |
| 2010 | 522.073,35 € | -39.27% |
| 2009 | 859.697,21 € | -18.98% |
| 2008 | 1.061.105,78 € | 14.66% |
| 2007 | 925.433,63 € | 20.53% |
| 2006 | 767.832,50 € | 31.50% |
| 2005 | 583.892,74 € | 5.71% |
| 2004 | 552.345,55 € | 41.06% |
| 2003 | 391.570,56 € | -19.95% |
| 2002 | 489.187,36 € | 7.20% |
| 2001 | 456.328,45 € | 17.32% |
| 2000 | 388.971,43 € | 37.14% |
| 1999 | 283.640,79 € | 94.97% |
| 1998 | 145.476,63 € | -29.87% |
| 1997 | 207.432,10 € | 30.38% |
| 1996 | 159.099,62 € | -53.53% |
| 1995 | 342.404,42 € | 28.34% |
| 1994 | 266.789,01 € | 4.60% |
| 1993 | 255.051,00 € | -39.94% |
| 1992 | 424.680,97 € | 12.34% |
| 1991 | 378.036,77 € | 23.60% |
| 1989 | 305.858,63 € | 21.62% |
| 1988 | 251.485,76 € | 80.61% |
| 1987 | 139.241,87 € | -31.28% |
| 1986 | 202.607,33 € | 136.65% |
| 1985 | 85.613,72 € | |
^ 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 € | -100.00% |
| 2013 | 5.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000,00 € | 0.00% |
| 2005 | 1.000,00 € | 0.00% |
| 2004 | 1.000,00 € | -97.49% |
| 2003 | 39.916,80 € | 0.00% |
| 2002 | 39.916,80 € | -57.43% |
| 2001 | 93.763,90 € | 246.61% |
| 2000 | 27.051,55 € | 0.02% |
| 1999 | 27.045,54 € | -66.72% |
| 1998 | 81.277,41 € | 35.23% |
| 1997 | 60.101,21 € | 185.71% |
| 1996 | 21.035,42 € | 16.67% |
| 1995 | 18.030,36 € | -26.47% |
| 1994 | 24.521,29 € | -33.77% |
| 1993 | 37.022,35 € | -27.95% |
| 1992 | 51.386,53 € | -55.00% |
| 1991 | 114.192,30 € | 216.67% |
| 1989 | 36.060,73 € | 33.33% |
| 1988 | 27.045,54 € | 50.00% |
| 1987 | 18.030,36 € | 172.73% |
| 1986 | 6.611,13 € | -79.27% |
| 1985 | 31.889,70 € | |
^ 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 € | |
| 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 | 50.502,60 € | -10.32% |
| 2016 | 56.311,32 € | -22.44% |
| 2015 | 72.600,00 € | 19.15% |
| 2014 | 60.929,10 € | 29.36% |
| 2013 | 47.100,00 € | -5.94% |
| 2012 | 50.076,00 € | 14.21% |
| 2011 | 43.845,83 € | 21.75% |
| 2010 | 36.013,23 € | 0.97% |
| 2009 | 35.668,97 € | 5.63% |
| 2008 | 33.768,65 € | -16.28% |
| 2007 | 40.333,99 € | 10.88% |
| 2006 | 36.375,85 € | 0.23% |
| 2005 | 36.293,11 € | 20.06% |
| 2004 | 30.228,63 € | 38.89% |
| 2003 | 21.764,28 € | -20.69% |
| 2002 | 27.443,25 € | -1.88% |
| 2001 | 27.968,51 € | 21.26% |
| 2000 | 23.065,85 € | 27.50% |
| 1999 | 18.091,56 € | -7.22% |
| 1998 | 19.498,61 € | -33.58% |
| 1997 | 29.354,82 € | -45.73% |
| 1996 | 54.091,09 € | 9.65% |
| 1995 | 49.332,29 € | 95.76% |
| 1994 | 25.200,66 € | -75.19% |
| 1993 | 101.571,05 € | 2.42% |
| 1992 | 99.167,00 € | 238.11% |
| 1991 | 29.329,39 € | -50.18% |
| 1989 | 58.867,19 € | 0.00% |
| 1988 | 58.867,19 € | 91.77% |
| 1987 | 30.696,21 € | 361.42% |
| 1986 | 6.652,51 € | 3,417.80% |
| 1985 | 189,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villadecanes
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:08
