Presupuesto Municipal - Ayuntamiento de La Vansa i Fórnols 1985-2018
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 La Vansa i Fórnols en 2018
| Presupuesto municipal Ayuntamiendo de La Vansa i Fórnols en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 54.720,81 € | 12.40% | Gastos personal | 54.700,00 € | 12.39% |
| Impuestos indirectos | 2.514,15 € | 0.57% | Gastos bienes y servicios | 98.372,32 € | 22.29% |
| Tasas y otros ingresos | 54.912,02 € | 12.44% | Gastos financieros | 500,00 € | 0.11% |
| Transferencias Corrientes | 117.938,54 € | 26.72% | Transferencias Corrientes | 96.179,38 € | 21.79% |
| Ingresos Patrimoniales | 67.320,00 € | 15.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 191.562,28 € | 43.41% |
| Transferencias de capital | 143.908,46 € | 32.61% | 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 | 441.313,98 € | 100% | Total | 441.313,98 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de La Vansa i Fórnols 1985-2018 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2018 | 441.313,98 € | 40.06% | 441.313,98 € | 40.06% |
| 2017 | 315.084,74 € | -33.16% | 315.084,74 € | -1.04% |
| 2016 | 471.382,20 € | 137.57% | 318.395,60 € | -6.61% |
| 2015 | 198.417,65 € | -46.38% | 340.919,72 € | -7.88% |
| 2014 | 370.062,67 € | -18.22% | 370.062,67 € | -18.22% |
| 2013 | 452.516,37 € | 58.08% | 452.516,37 € | 58.08% |
| 2012 | 286.264,62 € | -33.43% | 286.264,62 € | -13.86% |
| 2011 | 430.044,76 € | 25.24% | 332.310,78 € | -25.51% |
| 2010 | 343.386,66 € | 16.94% | 446.102,97 € | 16.17% |
| 2009 | 293.642,12 € | -53.21% | 383.993,10 € | -31.98% |
| 2008 | 627.532,03 € | 91.90% | 564.500,32 € | 14.19% |
| 2007 | 327.013,67 € | -40.32% | 494.342,10 € | -9.79% |
| 2006 | 547.979,96 € | -18.67% | 547.979,96 € | -18.67% |
| 2005 | 673.811,05 € | 26.72% | 673.811,05 € | 26.72% |
| 2004 | 531.749,06 € | 65.20% | 531.749,06 € | 65.20% |
| 2003 | 321.876,08 € | -4.12% | 321.876,08 € | -4.12% |
| 2002 | 335.689,97 € | 14.14% | 335.689,97 € | 14.14% |
| 2001 | 294.108,08 € | 214.47% | 294.108,06 € | 214.47% |
| 2000 | 93.526,17 € | -60.09% | 93.526,19 € | -60.09% |
| 1999 | 234.326,69 € | 57.61% | 234.326,71 € | 57.61% |
| 1998 | 148.672,34 € | -4.38% | 148.672,34 € | -4.38% |
| 1997 | 155.478,45 € | -25.30% | 155.478,44 € | -25.30% |
| 1996 | 208.136,51 € | -11.38% | 208.136,50 € | -11.38% |
| 1995 | 234.857,50 € | 12.98% | 234.857,49 € | 12.98% |
| 1994 | 207.878,07 € | 61.29% | 207.878,06 € | 61.29% |
| 1993 | 128.887,04 € | -2.58% | 128.887,05 € | -2.58% |
| 1992 | 132.294,79 € | -28.99% | 132.294,78 € | -28.99% |
| 1991 | 186.313,75 € | -32.00% | 186.313,75 € | -32.00% |
| 1990 | 273.989,39 € | 130.39% | 273.989,40 € | 130.39% |
| 1989 | 118.922,27 € | 55.99% | 118.922,27 € | 55.99% |
| 1988 | 76.238,39 € | -35.40% | 76.238,39 € | -35.40% |
| 1987 | 118.008,72 € | 156.70% | 118.008,72 € | 156.70% |
| 1986 | 45.971,41 € | 36.49% | 45.971,42 € | 36.49% |
| 1985 | 33.680,71 € | | 33.680,72 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 54.720,81 € | 61.42% |
| 2017 | 33.900,00 € | -20.84% |
| 2016 | 42.824,99 € | 34.38% |
| 2015 | 31.867,53 € | -24.27% |
| 2014 | 42.080,00 € | 113.82% |
| 2013 | 19.680,00 € | -30.18% |
| 2012 | 28.187,69 € | 9.52% |
| 2011 | 25.737,24 € | 7.71% |
| 2010 | 23.894,09 € | 7.19% |
| 2009 | 22.291,55 € | 4.47% |
| 2008 | 21.337,89 € | 3.98% |
| 2007 | 20.520,27 € | 33.25% |
| 2006 | 15.399,70 € | -3.59% |
| 2005 | 15.973,50 € | 0.00% |
| 2004 | 15.973,50 € | 0.05% |
| 2003 | 15.965,38 € | 0.00% |
| 2002 | 15.965,38 € | 15.81% |
| 2001 | 13.785,39 € | 23.52% |
| 2000 | 11.160,79 € | 0.75% |
| 1999 | 11.077,49 € | 11.71% |
| 1998 | 9.916,70 € | 0.00% |
| 1997 | 9.916,70 € | 0.00% |
| 1996 | 9.916,70 € | 3.11% |
| 1995 | 9.618,00 € | 50.97% |
| 1994 | 6.370,73 € | 11.58% |
| 1993 | 5.709,61 € | 11.76% |
| 1992 | 5.108,60 € | -22.73% |
| 1991 | 6.611,13 € | 4.76% |
| 1990 | 6.310,63 € | 61.54% |
| 1989 | 3.906,58 € | -13.33% |
| 1988 | 4.507,59 € | 15.38% |
| 1987 | 3.906,58 € | 0.00% |
| 1986 | 3.906,58 € | 13.04% |
| 1985 | 3.455,82 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 2.514,15 € | 0.57% |
| 2017 | 2.500,00 € | 34.63% |
| 2016 | 1.856,91 € | -86.63% |
| 2015 | 13.884,71 € | 87.63% |
| 2014 | 7.400,00 € | 0.00% |
| 2013 | 7.400,00 € | 49.16% |
| 2012 | 4.961,05 € | 7.69% |
| 2011 | 4.606,96 € | -37.93% |
| 2010 | 7.422,12 € | 41.75% |
| 2009 | 5.236,00 € | -76.98% |
| 2008 | 22.747,48 € | 106.59% |
| 2007 | 11.010,70 € | 48.79% |
| 2006 | 7.400,00 € | 270.00% |
| 2005 | 2.000,00 € | -67.26% |
| 2004 | 6.108,60 € | -13.71% |
| 2003 | 7.079,16 € | 38.57% |
| 2002 | 5.108,60 € | 6.25% |
| 2001 | 4.808,10 € | 33.33% |
| 2000 | 3.606,07 € | 12.69% |
| 1999 | 3.200,13 € | 0.00% |
| 1998 | 3.200,13 € | 0.00% |
| 1997 | 3.200,13 € | -46.75% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 66.67% |
| 1993 | 3.606,07 € | 71.43% |
| 1992 | 2.103,54 € | 11.78% |
| 1991 | 1.881,80 € | 56.59% |
| 1990 | 1.201,75 € | -49.94% |
| 1989 | 2.400,70 € | -0.14% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | -51.72% |
| 1986 | 4.357,34 € | 61.11% |
| 1985 | 2.704,55 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 54.912,02 € | 67.05% |
| 2017 | 32.871,41 € | -9.39% |
| 2016 | 36.278,78 € | -1.30% |
| 2015 | 36.757,22 € | 17.45% |
| 2014 | 31.296,35 € | 32.27% |
| 2013 | 23.660,98 € | -10.24% |
| 2012 | 26.361,72 € | -30.90% |
| 2011 | 38.150,82 € | 120.79% |
| 2010 | 17.278,92 € | 90.25% |
| 2009 | 9.082,16 € | -96.20% |
| 2008 | 239.146,66 € | 259.12% |
| 2007 | 66.592,18 € | 135.85% |
| 2006 | 28.235,00 € | -46.89% |
| 2005 | 53.160,01 € | 194.19% |
| 2004 | 18.070,10 € | -68.18% |
| 2003 | 56.795,64 € | 8,117.91% |
| 2002 | 691,12 € | -97.10% |
| 2001 | 23.833,65 € | 149.08% |
| 2000 | 9.568,70 € | -75.05% |
| 1999 | 38.358,80 € | 116.35% |
| 1998 | 17.729,86 € | 0.00% |
| 1997 | 17.729,86 € | 51.27% |
| 1996 | 11.720,39 € | 69.57% |
| 1995 | 6.911,64 € | -26.98% |
| 1994 | 9.465,94 € | 41.96% |
| 1993 | 6.667,89 € | -34.74% |
| 1992 | 10.217,21 € | -37.04% |
| 1991 | 16.227,33 € | 50.00% |
| 1990 | 10.818,22 € | 188.00% |
| 1989 | 3.756,33 € | 8.70% |
| 1988 | 3.455,82 € | 19.79% |
| 1987 | 2.884,86 € | 45.45% |
| 1986 | 1.983,34 € | -0.04% |
| 1985 | 1.984,22 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 117.938,54 € | 2.61% |
| 2017 | 114.938,54 € | -61.10% |
| 2016 | 295.484,97 € | 257.89% |
| 2015 | 82.562,57 € | -23.12% |
| 2014 | 107.386,35 € | 37.89% |
| 2013 | 77.880,00 € | -30.96% |
| 2012 | 112.806,14 € | -14.76% |
| 2011 | 132.339,69 € | 109.52% |
| 2010 | 63.162,15 € | -46.48% |
| 2009 | 118.014,15 € | 19.58% |
| 2008 | 98.693,29 € | -40.94% |
| 2007 | 167.108,30 € | 171.15% |
| 2006 | 61.630,00 € | -3.00% |
| 2005 | 63.534,85 € | -7.17% |
| 2004 | 68.442,83 € | 15.04% |
| 2003 | 59.495,76 € | 14.55% |
| 2002 | 51.939,56 € | 72.12% |
| 2001 | 30.176,85 € | 16.09% |
| 2000 | 25.995,02 € | -1.86% |
| 1999 | 26.486,90 € | 3.19% |
| 1998 | 25.669,23 € | -12.12% |
| 1997 | 29.209,19 € | -15.63% |
| 1996 | 34.618,30 € | -28.75% |
| 1995 | 48.589,09 € | 265.82% |
| 1994 | 13.282,37 € | 1.12% |
| 1993 | 13.134,71 € | 45.70% |
| 1992 | 9.015,18 € | 3.45% |
| 1991 | 8.714,68 € | 8.37% |
| 1990 | 8.041,54 € | 25.05% |
| 1989 | 6.430,83 € | 7.00% |
| 1988 | 6.010,12 € | 42.86% |
| 1987 | 4.207,08 € | 14.75% |
| 1986 | 3.666,17 € | -12.86% |
| 1985 | 4.207,08 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 67.320,00 € | 171.23% |
| 2017 | 24.820,00 € | -33.38% |
| 2016 | 37.255,30 € | 23.02% |
| 2015 | 30.283,82 € | 12.58% |
| 2014 | 26.898,71 € | -39.14% |
| 2013 | 44.198,50 € | 68.17% |
| 2012 | 26.282,17 € | -34.26% |
| 2011 | 39.978,30 € | 128.75% |
| 2010 | 17.476,77 € | -12.99% |
| 2009 | 20.085,78 € | 4.35% |
| 2008 | 19.247,82 € | -51.23% |
| 2007 | 39.468,04 € | -28.32% |
| 2006 | 55.060,00 € | -27.60% |
| 2005 | 76.050,00 € | -15.67% |
| 2004 | 90.181,46 € | 52.13% |
| 2003 | 59.280,32 € | -32.63% |
| 2002 | 87.988,17 € | 58.44% |
| 2001 | 55.533,52 € | 42.55% |
| 2000 | 38.957,60 € | -33.23% |
| 1999 | 58.347,17 € | 18.39% |
| 1998 | 49.282,99 € | 26.15% |
| 1997 | 39.065,79 € | -4.41% |
| 1996 | 40.868,82 € | -0.73% |
| 1995 | 41.169,33 € | 9.60% |
| 1994 | 37.563,26 € | 1.63% |
| 1993 | 36.962,24 € | -24.23% |
| 1992 | 48.779,01 € | 42.39% |
| 1991 | 34.257,69 € | -38.04% |
| 1990 | 55.293,11 € | 65.77% |
| 1989 | 33.356,17 € | -3.48% |
| 1988 | 34.558,20 € | 91.67% |
| 1987 | 18.030,36 € | -21.04% |
| 1986 | 22.836,10 € | 32.39% |
| 1985 | 17.249,05 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 | 4.237,99 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 19.833,40 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 186.314,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 143.908,46 € | 35.69% |
| 2017 | 106.054,79 € | -22.62% |
| 2016 | 137.063,98 € | 136.80% |
| 2015 | 57.881,00 € | -62.66% |
| 2014 | 155.001,26 € | -44.58% |
| 2013 | 279.696,89 € | 316.71% |
| 2012 | 67.120,96 € | -54.53% |
| 2011 | 147.605,00 € | -31.07% |
| 2010 | 214.152,61 € | 80.06% |
| 2009 | 118.932,48 € | -47.46% |
| 2008 | 226.358,89 € | 914.42% |
| 2007 | 22.314,18 € | -94.13% |
| 2006 | 380.255,26 € | 75.16% |
| 2005 | 217.092,69 € | -34.80% |
| 2004 | 332.972,57 € | 176.39% |
| 2003 | 120.473,57 € | -16.31% |
| 2002 | 143.946,54 € | -1.85% |
| 2001 | 146.652,60 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 96.255,19 € | 129.33% |
| 1998 | 41.971,91 € | -24.72% |
| 1997 | 55.755,77 € | -46.90% |
| 1996 | 105.002,18 € | 2.22% |
| 1995 | 102.725,92 € | -20.48% |
| 1994 | 129.175,53 € | 127.44% |
| 1993 | 56.796,40 € | 2.77% |
| 1992 | 55.268,21 € | -50.92% |
| 1991 | 112.611,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 63.061,54 € | 149.82% |
| 1988 | 25.242,51 € | -68.76% |
| 1987 | 80.806,08 € | 776.24% |
| 1986 | 9.221,88 € | 126.03% |
| 1985 | 4.079,99 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1999 | 601,01 € | -33.33% |
| 1998 | 901,52 € | 50.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 41.626,75 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 246.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.786,25 € | -90.73% |
| 2002 | 30.050,60 € | 55.56% |
| 2001 | 19.317,97 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 233.33% |
| 1992 | 1.803,04 € | -70.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 54.700,00 € | 0.00% |
| 2017 | 54.700,00 € | 1.51% |
| 2016 | 53.886,02 € | 3.22% |
| 2015 | 52.203,75 € | -11.07% |
| 2014 | 58.700,00 € | 20.53% |
| 2013 | 48.700,00 € | -14.50% |
| 2012 | 56.959,23 € | 12.58% |
| 2011 | 50.595,28 € | -2.09% |
| 2010 | 51.676,09 € | 2.23% |
| 2009 | 50.549,76 € | 41.32% |
| 2008 | 35.769,52 € | 2.23% |
| 2007 | 34.989,99 € | 74.95% |
| 2006 | 20.000,00 € | -52.38% |
| 2005 | 42.000,00 € | 6.33% |
| 2004 | 39.500,00 € | -15.05% |
| 2003 | 46.500,00 € | 43.28% |
| 2002 | 32.454,65 € | 28.65% |
| 2001 | 25.227,17 € | -14.95% |
| 2000 | 29.662,64 € | -8.00% |
| 1999 | 32.241,47 € | -2.60% |
| 1998 | 33.103,76 € | 3.20% |
| 1997 | 32.077,55 € | 27.19% |
| 1996 | 25.221,01 € | 13.27% |
| 1995 | 22.265,48 € | 10.36% |
| 1994 | 20.174,97 € | 1.97% |
| 1993 | 19.785,69 € | -1.41% |
| 1992 | 20.067,79 € | -0.67% |
| 1991 | 20.203,10 € | 25.15% |
| 1990 | 16.143,00 € | 3.39% |
| 1989 | 15.613,94 € | 14.90% |
| 1988 | 13.589,20 € | 7.36% |
| 1987 | 12.657,19 € | 12.59% |
| 1986 | 11.242,07 € | 16.94% |
| 1985 | 9.613,54 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 98.372,32 € | -7.61% |
| 2017 | 106.474,31 € | -32.56% |
| 2016 | 157.879,56 € | 129.29% |
| 2015 | 68.854,69 € | -8.10% |
| 2014 | 74.924,45 € | 4.38% |
| 2013 | 71.783,11 € | -46.33% |
| 2012 | 133.757,63 € | 37.06% |
| 2011 | 97.589,28 € | -1.36% |
| 2010 | 98.936,10 € | 18.05% |
| 2009 | 83.808,01 € | -69.09% |
| 2008 | 271.145,05 € | 142.38% |
| 2007 | 111.867,81 € | 122.85% |
| 2006 | 50.199,00 € | -26.94% |
| 2005 | 68.705,63 € | 21.37% |
| 2004 | 56.608,55 € | 21.68% |
| 2003 | 46.523,24 € | 11.43% |
| 2002 | 41.749,37 € | -12.35% |
| 2001 | 47.630,21 € | -1.55% |
| 2000 | 48.381,47 € | -5.96% |
| 1999 | 51.446,64 € | 22.97% |
| 1998 | 41.836,34 € | -5.29% |
| 1997 | 44.174,39 € | -33.48% |
| 1996 | 66.411,84 € | 3.49% |
| 1995 | 64.169,41 € | 24.88% |
| 1994 | 51.386,53 € | -27.98% |
| 1993 | 71.346,15 € | 64.88% |
| 1992 | 43.272,87 € | 72.46% |
| 1991 | 25.092,05 € | -0.74% |
| 1990 | 25.278,24 € | 9.96% |
| 1989 | 22.988,71 € | 48.83% |
| 1988 | 15.446,01 € | 26.39% |
| 1987 | 12.221,19 € | 5.91% |
| 1986 | 11.539,43 € | 7.88% |
| 1985 | 10.696,74 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 500,00 € | -22.14% |
| 2017 | 642,20 € | -42.61% |
| 2016 | 1.119,09 € | 182.90% |
| 2015 | 395,58 € | -89.31% |
| 2014 | 3.700,00 € | -51.95% |
| 2013 | 7.700,00 € | 149.75% |
| 2012 | 3.083,12 € | -58.69% |
| 2011 | 7.463,87 € | 178.75% |
| 2010 | 2.677,65 € | -31.50% |
| 2009 | 3.909,21 € | -41.77% |
| 2008 | 6.713,66 € | -38.78% |
| 2007 | 10.966,58 € | 631.11% |
| 2006 | 1.500,00 € | -53.13% |
| 2005 | 3.200,00 € | 80.28% |
| 2004 | 1.775,00 € | -37.14% |
| 2003 | 2.823,79 € | 337.11% |
| 2002 | 646,01 € | 114.97% |
| 2001 | 300,51 € | 11.11% |
| 2000 | 270,46 € | 125.01% |
| 1999 | 120,20 € | 33.33% |
| 1998 | 90,15 € | 50.00% |
| 1997 | 60,10 € | -71.79% |
| 1996 | 213,02 € | 0.00% |
| 1995 | 213,02 € | -37.82% |
| 1994 | 342,58 € | -58.99% |
| 1993 | 835,41 € | 130.13% |
| 1992 | 363,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.490,11 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 96.179,38 € | 495.17% |
| 2017 | 16.160,00 € | -54.16% |
| 2016 | 35.253,49 € | 413.33% |
| 2015 | 6.867,62 € | -80.13% |
| 2014 | 34.560,00 € | 96.81% |
| 2013 | 17.560,00 € | -18.06% |
| 2012 | 21.429,44 € | 161.11% |
| 2011 | 8.207,19 € | -27.01% |
| 2010 | 11.243,86 € | 286.73% |
| 2009 | 2.907,40 € | -71.81% |
| 2008 | 10.312,70 € | 301.62% |
| 2007 | 2.567,78 € | -58.32% |
| 2006 | 6.160,00 € | -29.46% |
| 2005 | 8.732,71 € | 56.75% |
| 2004 | 5.570,97 € | -0.24% |
| 2003 | 5.584,52 € | -15.53% |
| 2002 | 6.611,13 € | -75.00% |
| 2001 | 26.444,53 € | 214.29% |
| 2000 | 8.414,17 € | 0.00% |
| 1999 | 8.414,17 € | 21.74% |
| 1998 | 6.911,64 € | -8.00% |
| 1997 | 7.512,65 € | 15.74% |
| 1996 | 6.490,93 € | 4.85% |
| 1995 | 6.190,42 € | 43.22% |
| 1994 | 4.322,42 € | 135.80% |
| 1993 | 1.833,09 € | 4.24% |
| 1992 | 1.758,56 € | 4,944.64% |
| 1991 | 34,86 € | 0.00% |
| 1990 | 34,86 € | 0.00% |
| 1989 | 34,86 € | 0.00% |
| 1988 | 34,86 € | 0.00% |
| 1987 | 34,86 € | 0.00% |
| 1986 | 34,86 € | 0.00% |
| 1985 | 34,86 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 - 2018
| Inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 191.562,28 € | 45.40% |
| 2017 | 131.751,91 € | -39.11% |
| 2016 | 216.388,42 € | 247.36% |
| 2015 | 62.296,01 € | -64.03% |
| 2014 | 173.178,22 € | -41.65% |
| 2013 | 296.773,26 € | 474.42% |
| 2012 | 51.665,20 € | -64.98% |
| 2011 | 147.549,32 € | -43.44% |
| 2010 | 260.866,85 € | 17.45% |
| 2009 | 222.116,29 € | 1.09% |
| 2008 | 219.715,21 € | -28.35% |
| 2007 | 306.663,52 € | -33.25% |
| 2006 | 459.420,96 € | -15.07% |
| 2005 | 540.970,69 € | 30.11% |
| 2004 | 415.792,52 € | 106.24% |
| 2003 | 201.602,13 € | -15.09% |
| 2002 | 237.417,50 € | 23.90% |
| 2001 | 191.612,74 € | 62,412.31% |
| 2000 | 306,52 € | -99.78% |
| 1999 | 138.035,64 € | 120.27% |
| 1998 | 62.667,87 € | -6.45% |
| 1997 | 66.990,16 € | -36.81% |
| 1996 | 106.013,32 € | -23.31% |
| 1995 | 138.232,78 € | 13.53% |
| 1994 | 121.755,47 € | 478.81% |
| 1993 | 21.035,42 € | -63.16% |
| 1992 | 57.096,15 € | -52.78% |
| 1991 | 120.906,23 € | -47.37% |
| 1990 | 229.738,59 € | 200.51% |
| 1989 | 76.449,41 € | 71.89% |
| 1988 | 44.474,90 € | -51.45% |
| 1987 | 91.604,08 € | 310.32% |
| 1986 | 22.324,77 € | 147.64% |
| 1985 | 9.015,18 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.456,32 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.800,00 € | |
| 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 € | -100.00% |
| 2005 | 1.202,02 € | 0.00% |
| 2004 | 1.202,02 € | -91.20% |
| 2003 | 13.652,34 € | 8.17% |
| 2002 | 12.621,25 € | 209,904.16% |
| 2001 | 6,01 € | -99.80% |
| 2000 | 3.005,06 € | 49,901.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.809,21 € | -41.70% |
| 1993 | 9.964,41 € | 65.79% |
| 1992 | 6.010,12 € | -62.63% |
| 1991 | 16.080,78 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | 50.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.900,00 € | -72.29% |
| 2016 | 6.855,62 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.000,00 € | 150.00% |
| 2013 | 10.000,00 € | -48.37% |
| 2012 | 19.370,00 € | -7.35% |
| 2011 | 20.905,84 € | 0.98% |
| 2010 | 20.702,42 € | -0.00% |
| 2009 | 20.702,43 € | -0.68% |
| 2008 | 20.844,18 € | -23.61% |
| 2007 | 27.286,42 € | 155.01% |
| 2006 | 10.700,00 € | 18.89% |
| 2005 | 9.000,00 € | -20.35% |
| 2004 | 11.300,00 € | 117.72% |
| 2003 | 5.190,06 € | 23.87% |
| 2002 | 4.190,06 € | 45.14% |
| 2001 | 2.886,89 € | -17.18% |
| 2000 | 3.485,87 € | -14.20% |
| 1999 | 4.062,58 € | 0.00% |
| 1998 | 4.062,58 € | 0.00% |
| 1997 | 4.062,58 € | 7.29% |
| 1996 | 3.786,38 € | 0.00% |
| 1995 | 3.786,38 € | -7.35% |
| 1994 | 4.086,88 € | 0.00% |
| 1993 | 4.086,88 € | 9.68% |
| 1992 | 3.726,28 € | -6.77% |
| 1991 | 3.996,73 € | 43.01% |
| 1990 | 2.794,71 € | 37.51% |
| 1989 | 2.032,31 € | 41.99% |
| 1988 | 1.431,30 € | 0.00% |
| 1987 | 1.431,30 € | 72.39% |
| 1986 | 830,29 € | 0.00% |
| 1985 | 830,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fórnols
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
