Presupuesto Municipal - Ayuntamiento de A Rúa 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 A Rúa en 2017
| Presupuesto municipal Ayuntamiendo de A Rúa en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 925.500,00 € | 32.32% | Gastos personal | 986.276,77 € | 34.44% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 1.510.258,00 € | 52.74% |
| Tasas y otros ingresos | 776.500,00 € | 27.12% | Gastos financieros | 25.000,00 € | 0.87% |
| Transferencias Corrientes | 1.250.000,00 € | 43.65% | Transferencias Corrientes | 65.300,00 € | 2.28% |
| Ingresos Patrimoniales | 5.500,00 € | 0.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 58.471,47 € | 2.04% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.17% | Activos financieros | 5.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 213.332,72 € | 7.45% |
| Total | 2.863.638,96 € | 100% | Total | 2.863.638,96 € | 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 A Rúa 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 2.863.638,96 € | -0.19% | 2.863.638,96 € | -0.19% |
| 2014 | 2.869.085,00 € | 0.00% | 2.869.085,00 € | -7.12% |
| 2013 | 2.869.085,00 € | -25.27% | 3.088.926,77 € | 5.82% |
| 2012 | 3.839.295,47 € | 39.30% | 2.919.155,15 € | -2.74% |
| 2011 | 2.756.160,77 € | -21.41% | 3.001.310,93 € | -10.71% |
| 2010 | 3.506.970,38 € | -19.80% | 3.361.124,89 € | -26.28% |
| 2009 | 4.372.698,48 € | 24.60% | 4.559.241,65 € | 36.98% |
| 2008 | 3.509.507,15 € | 17.82% | 3.328.474,37 € | -7.66% |
| 2007 | 2.978.578,36 € | -13.16% | 3.604.505,26 € | 7.91% |
| 2006 | 3.430.100,00 € | 44.64% | 3.340.410,54 € | 53.40% |
| 2005 | 2.371.500,00 € | -1.25% | 2.177.649,59 € | -9.32% |
| 2004 | 2.401.425,22 € | 0.00% | 2.401.425,22 € | 0.00% |
| 2003 | 2.401.425,22 € | 12.61% | 2.401.425,22 € | 12.61% |
| 2002 | 2.132.492,03 € | 3.17% | 2.132.492,03 € | 3.17% |
| 2000 | 2.066.977,77 € | 28.70% | 2.066.977,78 € | 28.70% |
| 1998 | 1.606.030,03 € | 2.88% | 1.606.030,01 € | 2.88% |
| 1997 | 1.561.033,04 € | 2.41% | 1.561.033,03 € | 2.41% |
| 1996 | 1.524.328,91 € | -0.62% | 1.524.328,91 € | -0.62% |
| 1995 | 1.533.782,89 € | 21.36% | 1.533.782,89 € | 21.36% |
| 1994 | 1.263.868,36 € | -34.13% | 1.263.868,35 € | -34.13% |
| 1993 | 1.918.637,99 € | -27.22% | 1.918.637,98 € | -27.22% |
| 1992 | 2.636.380,47 € | 108.02% | 2.636.380,48 € | 108.02% |
| 1991 | 1.267.369,85 € | 40.58% | 1.267.369,84 € | 40.58% |
| 1990 | 901.518,15 € | 6.94% | 901.518,15 € | 6.94% |
| 1989 | 843.036,41 € | 0.18% | 843.036,41 € | 0.18% |
| 1988 | 841.562,29 € | 22.43% | 841.562,28 € | 22.43% |
| 1987 | 687.362,50 € | -1.58% | 687.362,49 € | -1.58% |
| 1986 | 698.418,90 € | 63.29% | 698.418,90 € | 63.29% |
| 1985 | 427.705,03 € | | 427.705,01 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 925.500,00 € | 6.32% |
| 2014 | 870.500,00 € | 0.00% |
| 2013 | 870.500,00 € | 9.02% |
| 2012 | 798.451,11 € | 4.48% |
| 2011 | 764.229,83 € | 3.73% |
| 2010 | 736.727,72 € | 0.03% |
| 2009 | 736.519,20 € | 14.88% |
| 2008 | 641.128,63 € | 2.98% |
| 2007 | 622.555,65 € | -17.71% |
| 2006 | 756.500,00 € | 1.89% |
| 2005 | 742.500,00 € | -14.10% |
| 2004 | 864.405,00 € | 0.00% |
| 2003 | 864.405,00 € | 16.55% |
| 2002 | 741.648,94 € | 2.49% |
| 2000 | 723.618,57 € | 22.41% |
| 1998 | 591.155,51 € | 0.00% |
| 1997 | 591.155,51 € | 2.08% |
| 1996 | 579.135,26 € | 4.33% |
| 1995 | 555.098,39 € | 19.08% |
| 1994 | 466.144,99 € | 2.65% |
| 1993 | 454.124,75 € | 17.95% |
| 1992 | 385.008,35 € | 7.69% |
| 1991 | 357.506,04 € | 23.16% |
| 1990 | 290.274,82 € | 54.14% |
| 1989 | 188.313,10 € | 4.24% |
| 1988 | 180.656,00 € | 66.13% |
| 1987 | 108.744,13 € | 16.72% |
| 1986 | 93.170,55 € | -43.76% |
| 1985 | 165.654,39 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 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 € | |
| 2000 | 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 € | -100.00% |
| 1989 | 40.718,57 € | 11.95% |
| 1988 | 36.373,16 € | 6.83% |
| 1987 | 34.047,34 € | 15.26% |
| 1986 | 29.539,74 € | 12.60% |
| 1985 | 26.234,18 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 776.500,00 € | 1.20% |
| 2014 | 767.300,00 € | 0.00% |
| 2013 | 767.300,00 € | 4.45% |
| 2012 | 734.603,41 € | -5.10% |
| 2011 | 774.051,56 € | 8.57% |
| 2010 | 712.941,54 € | 2.50% |
| 2009 | 695.519,86 € | 10.46% |
| 2008 | 629.660,73 € | -13.07% |
| 2007 | 724.344,53 € | 14.92% |
| 2006 | 630.300,00 € | -0.08% |
| 2005 | 630.800,00 € | 69.25% |
| 2004 | 372.700,00 € | 0.00% |
| 2003 | 372.700,00 € | 10.15% |
| 2002 | 338.369,78 € | 23.06% |
| 2000 | 274.963,04 € | 21.03% |
| 1998 | 227.182,58 € | 0.00% |
| 1997 | 227.182,58 € | 0.53% |
| 1996 | 225.980,55 € | -10.17% |
| 1995 | 251.562,03 € | -4.66% |
| 1994 | 263.844,31 € | 7.86% |
| 1993 | 244.611,93 € | 8.82% |
| 1992 | 224.783,34 € | 31.63% |
| 1991 | 170.765,57 € | 1.65% |
| 1990 | 168.001,89 € | -24.52% |
| 1989 | 222.586,08 € | 2.49% |
| 1988 | 217.185,34 € | 65.40% |
| 1987 | 131.309,49 € | -17.10% |
| 1986 | 158.391,31 € | 264.57% |
| 1985 | 43.445,77 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.250.000,00 € | 7.27% |
| 2014 | 1.165.300,00 € | 0.00% |
| 2013 | 1.165.300,00 € | 5.83% |
| 2012 | 1.101.148,78 € | -2.75% |
| 2011 | 1.132.238,89 € | -18.06% |
| 2010 | 1.381.856,30 € | -14.49% |
| 2009 | 1.616.070,74 € | 16.89% |
| 2008 | 1.382.578,96 € | 3.07% |
| 2007 | 1.341.391,96 € | 34.48% |
| 2006 | 997.500,00 € | 5.84% |
| 2005 | 942.500,00 € | 11.15% |
| 2004 | 847.931,88 € | 0.00% |
| 2003 | 847.931,88 € | 11.15% |
| 2002 | 762.864,66 € | 7.68% |
| 2000 | 708.473,07 € | 39.87% |
| 1998 | 506.533,00 € | 6.31% |
| 1997 | 476.482,40 € | 0.10% |
| 1996 | 476.001,59 € | 10.69% |
| 1995 | 430.036,18 € | 17.72% |
| 1994 | 365.295,16 € | -1.97% |
| 1993 | 372.627,50 € | -17.52% |
| 1992 | 451.780,80 € | 7.48% |
| 1991 | 420.345,46 € | 55.28% |
| 1990 | 270.695,85 € | 4.32% |
| 1989 | 259.485,98 € | 28.04% |
| 1988 | 202.659,91 € | 6.25% |
| 1987 | 190.733,13 € | 12.22% |
| 1986 | 169.968,36 € | 1.33% |
| 1985 | 167.729,20 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5.500,00 € | -61.83% |
| 2014 | 14.410,00 € | 0.00% |
| 2013 | 14.410,00 € | 7.18% |
| 2012 | 13.445,16 € | -32.21% |
| 2011 | 19.832,83 € | 61.90% |
| 2010 | 12.250,00 € | -29.35% |
| 2009 | 17.338,17 € | -34.45% |
| 2008 | 26.448,36 € | 80.03% |
| 2007 | 14.690,91 € | -58.26% |
| 2006 | 35.200,00 € | -21.95% |
| 2005 | 45.100,00 € | -40.22% |
| 2004 | 75.441,49 € | 0.00% |
| 2003 | 75.441,49 € | 2.79% |
| 2002 | 73.392,76 € | 4.15% |
| 2000 | 70.465,09 € | 244.84% |
| 1998 | 20.434,41 € | 0.00% |
| 1997 | 20.434,41 € | 100.00% |
| 1996 | 10.217,21 € | -43.33% |
| 1995 | 18.030,36 € | 3.45% |
| 1994 | 17.429,35 € | 0.00% |
| 1993 | 17.429,35 € | 35.14% |
| 1992 | 12.897,72 € | -5.30% |
| 1991 | 13.618,93 € | 9.68% |
| 1990 | 12.416,91 € | 10.72% |
| 1989 | 11.214,89 € | -72.01% |
| 1988 | 40.063,47 € | 4.71% |
| 1987 | 38.260,43 € | 85.32% |
| 1986 | 20.645,58 € | 32.12% |
| 1985 | 15.626,31 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | -100.00% |
| 2014 | 10.600,00 € | 0.00% |
| 2013 | 10.600,00 € | -0.62% |
| 2012 | 10.666,15 € | 254.24% |
| 2011 | 3.011,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.311,00 € | -82.34% |
| 2007 | 81.015,00 € | 13,402.50% |
| 2006 | 600,00 € | 0.00% |
| 2005 | 600,00 € | -50.08% |
| 2004 | 1.202,02 € | 0.00% |
| 2003 | 1.202,02 € | 0.00% |
| 2002 | 1.202,02 € | 33.33% |
| 2000 | 901,52 € | 0.00% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | -92.50% |
| 1993 | 12.020,24 € | 33.33% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 155.609,23 € | |
| 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 € | -100.00% |
| 2014 | 30.975,00 € | 0.00% |
| 2013 | 30.975,00 € | -88.03% |
| 2012 | 258.712,82 € | 311.99% |
| 2011 | 62.796,66 € | -90.53% |
| 2010 | 663.194,82 € | -49.27% |
| 2009 | 1.307.250,51 € | 314.50% |
| 2008 | 315.379,47 € | 62.08% |
| 2007 | 194.580,31 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 229.744,83 € | 0.00% |
| 2003 | 229.744,83 € | 11.53% |
| 2002 | 205.998,69 € | -27.09% |
| 2000 | 282.546,36 € | 11.32% |
| 1998 | 253.812,89 € | 6.26% |
| 1997 | 238.866,50 € | 5.65% |
| 1996 | 226.082,66 € | -16.93% |
| 1995 | 272.144,29 € | 88.67% |
| 1994 | 144.242,91 € | -82.36% |
| 1993 | 817.824,22 € | -41.19% |
| 1992 | 1.390.621,81 € | 447.39% |
| 1991 | 254.047,82 € | 82.33% |
| 1990 | 139.332,64 € | 24.74% |
| 1989 | 111.702,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 151.212,32 € | -28.59% |
| 1986 | 211.765,83 € | 2,248.99% |
| 1985 | 9.015,18 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5.000,00 € | -50.00% |
| 2014 | 10.000,00 € | 0.00% |
| 2013 | 10.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.000,00 € | 0.00% |
| 2005 | 10.000,00 € | 0.00% |
| 2004 | 10.000,00 € | 0.00% |
| 2003 | 10.000,00 € | 10.92% |
| 2002 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.050,61 € | 233.33% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 922.268,04 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 500.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.000.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 162.273,27 € | 1,250.00% |
| 1991 | 12.020,24 € | 2.03% |
| 1990 | 11.780,86 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | 305.93% |
| 1986 | 5.922,35 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 986.276,77 € | -5.45% |
| 2014 | 1.043.149,75 € | 0.00% |
| 2013 | 1.043.149,75 € | -3.33% |
| 2012 | 1.079.045,73 € | -11.82% |
| 2011 | 1.223.750,32 € | 2.07% |
| 2010 | 1.198.925,87 € | -22.69% |
| 2009 | 1.550.824,12 € | 28.44% |
| 2008 | 1.207.477,73 € | -0.93% |
| 2007 | 1.218.823,79 € | 18.25% |
| 2006 | 1.030.705,71 € | 3.21% |
| 2005 | 998.677,76 € | 7.01% |
| 2004 | 933.230,63 € | 0.00% |
| 2003 | 933.230,63 € | 23.20% |
| 2002 | 757.494,71 € | 4.17% |
| 2000 | 727.139,37 € | 15.99% |
| 1998 | 626.907,23 € | 3.19% |
| 1997 | 607.499,53 € | -5.90% |
| 1996 | 645.579,52 € | 24.44% |
| 1995 | 518.767,47 € | 6.14% |
| 1994 | 488.737,03 € | -6.69% |
| 1993 | 523.797,07 € | 14.74% |
| 1992 | 456.506,56 € | 0.76% |
| 1991 | 453.079,40 € | 48.48% |
| 1990 | 305.142,51 € | 19.06% |
| 1989 | 256.294,50 € | -10.50% |
| 1988 | 286.356,98 € | 12.15% |
| 1987 | 255.343,00 € | 22.22% |
| 1986 | 208.917,40 € | -3.32% |
| 1985 | 216.099,95 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.510.258,00 € | 26.26% |
| 2014 | 1.196.174,20 € | 0.00% |
| 2013 | 1.196.174,20 € | 6.25% |
| 2012 | 1.125.818,63 € | -9.84% |
| 2011 | 1.248.684,14 € | -1.81% |
| 2010 | 1.271.684,39 € | 0.53% |
| 2009 | 1.264.980,92 € | 14.35% |
| 2008 | 1.106.236,33 € | 5.88% |
| 2007 | 1.044.788,91 € | 12.15% |
| 2006 | 931.609,64 € | 5.26% |
| 2005 | 885.077,76 € | 12.61% |
| 2004 | 785.996,27 € | 0.00% |
| 2003 | 785.996,27 € | 4.13% |
| 2002 | 754.841,12 € | 16.16% |
| 2000 | 649.831,12 € | 44.70% |
| 1998 | 449.094,27 € | 9.56% |
| 1997 | 409.908,29 € | -2.87% |
| 1996 | 422.027,59 € | 11.61% |
| 1995 | 378.135,22 € | 10.31% |
| 1994 | 342.799,27 € | -9.37% |
| 1993 | 378.258,99 € | 19.87% |
| 1992 | 315.549,39 € | 48.86% |
| 1991 | 211.976,63 € | 4.55% |
| 1990 | 202.757,05 € | 16.34% |
| 1989 | 174.287,08 € | 33.39% |
| 1988 | 130.664,48 € | 8.80% |
| 1987 | 120.091,20 € | 40.63% |
| 1986 | 85.394,02 € | -3.69% |
| 1985 | 88.661,70 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 25.000,00 € | -76.19% |
| 2014 | 105.000,00 € | 0.00% |
| 2013 | 105.000,00 € | 26.51% |
| 2012 | 83.000,00 € | 36.88% |
| 2011 | 60.635,71 € | 70.49% |
| 2010 | 35.566,25 € | -46.34% |
| 2009 | 66.282,00 € | -34.25% |
| 2008 | 100.816,28 € | 23.39% |
| 2007 | 81.707,14 € | 63.41% |
| 2006 | 50.000,00 € | 75.44% |
| 2005 | 28.500,00 € | -8.90% |
| 2004 | 31.285,83 € | 0.00% |
| 2003 | 31.285,83 € | -13.24% |
| 2002 | 36.060,73 € | -21.05% |
| 2000 | 45.676,92 € | 11.27% |
| 1998 | 41.049,13 € | -15.50% |
| 1997 | 48.576,80 € | 204.06% |
| 1996 | 15.975,87 € | -36.71% |
| 1995 | 25.242,51 € | -22.22% |
| 1994 | 32.454,65 € | -32.54% |
| 1993 | 48.111,02 € | 16.01% |
| 1992 | 41.469,84 € | 66.83% |
| 1991 | 24.857,86 € | -17.42% |
| 1990 | 30.103,19 € | -17.57% |
| 1989 | 36.519,00 € | 70.38% |
| 1988 | 21.433,59 € | -19.22% |
| 1987 | 26.533,18 € | -13.63% |
| 1986 | 30.719,66 € | -15.90% |
| 1985 | 36.525,37 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 65.300,00 € | -73.85% |
| 2014 | 249.700,00 € | 0.00% |
| 2013 | 249.700,00 € | 6.57% |
| 2012 | 234.300,00 € | 191.96% |
| 2011 | 80.250,06 € | 0.91% |
| 2010 | 79.526,76 € | -27.54% |
| 2009 | 109.750,02 € | 20.90% |
| 2008 | 90.780,32 € | -28.72% |
| 2007 | 127.354,74 € | -23.27% |
| 2006 | 165.983,82 € | 32.15% |
| 2005 | 125.603,20 € | -53.28% |
| 2004 | 268.821,74 € | 0.00% |
| 2003 | 268.821,74 € | 46.99% |
| 2002 | 182.887,98 € | -2.09% |
| 2000 | 186.794,56 € | 8.70% |
| 1998 | 171.850,07 € | 19.47% |
| 1997 | 143.841,31 € | -5.96% |
| 1996 | 152.964,37 € | -21.89% |
| 1995 | 195.821,76 € | 21.42% |
| 1994 | 161.275,59 € | 4.98% |
| 1993 | 153.618,69 € | -26.45% |
| 1992 | 208.851,71 € | 40.26% |
| 1991 | 148.900,75 € | 32.84% |
| 1990 | 112.088,76 € | 0.05% |
| 1989 | 112.033,33 € | 222.78% |
| 1988 | 34.708,45 € | 24.86% |
| 1987 | 27.796,81 € | 41.79% |
| 1986 | 19.604,13 € | -2.31% |
| 1985 | 20.067,79 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 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 € | |
| 2000 | 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 | 58.471,47 € | -64.99% |
| 2014 | 167.011,81 € | 0.00% |
| 2013 | 167.011,81 € | -44.13% |
| 2012 | 298.941,55 € | 3.10% |
| 2011 | 289.941,46 € | -57.86% |
| 2010 | 688.012,38 € | -53.79% |
| 2009 | 1.488.995,35 € | 99.93% |
| 2008 | 744.754,47 € | -31.47% |
| 2007 | 1.086.754,77 € | -1.83% |
| 2006 | 1.107.035,46 € | 1,206.78% |
| 2005 | 84.714,96 € | -74.09% |
| 2004 | 327.014,84 € | 0.00% |
| 2003 | 327.014,84 € | -5.79% |
| 2002 | 347.116,40 € | 0.44% |
| 2000 | 345.581,96 € | 77.11% |
| 1998 | 195.123,86 € | -12.50% |
| 1997 | 223.010,22 € | 11.04% |
| 1996 | 200.840,15 € | -39.34% |
| 1995 | 331.073,22 € | 115.18% |
| 1994 | 153.859,10 € | -79.02% |
| 1993 | 733.234,77 € | -52.95% |
| 1992 | 1.558.261,61 € | 391.60% |
| 1991 | 316.980,30 € | 131.81% |
| 1990 | 136.742,18 € | 1,056.04% |
| 1989 | 11.828,51 € | -60.22% |
| 1988 | 29.734,85 € | -20.62% |
| 1987 | 37.457,72 € | -49.30% |
| 1986 | 73.879,21 € | 361.47% |
| 1985 | 16.009,42 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 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% |
| 2000 | 27.484,45 € | -37.36% |
| 1998 | 43.873,88 € | 0.16% |
| 1997 | 43.804,77 € | 14.20% |
| 1996 | 38.359,60 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 62.204,75 € | 43.30% |
| 1990 | 43.409,90 € | -75.92% |
| 1989 | 180.303,63 € | 0.00% |
| 1988 | 180.303,63 € | 6.19% |
| 1987 | 169.799,81 € | -26.03% |
| 1986 | 229.563,70 € | 2,446.41% |
| 1985 | 9.015,18 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5.000,00 € | -50.00% |
| 2014 | 10.000,00 € | 0.00% |
| 2013 | 10.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.000,00 € | 0.00% |
| 2005 | 10.000,00 € | 0.00% |
| 2004 | 10.000,00 € | 0.00% |
| 2003 | 10.000,00 € | 10.92% |
| 2002 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | -78.18% |
| 1985 | 41.325,60 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 213.332,72 € | 117.58% |
| 2014 | 98.049,24 € | 0.00% |
| 2013 | 98.049,24 € | 0.00% |
| 2012 | 98.049,24 € | 0.00% |
| 2011 | 98.049,24 € | 12.17% |
| 2010 | 87.409,24 € | 11.48% |
| 2009 | 78.409,24 € | 0.00% |
| 2008 | 78.409,24 € | 73.95% |
| 2007 | 45.075,91 € | 0.00% |
| 2006 | 45.075,91 € | 0.00% |
| 2005 | 45.075,91 € | 0.00% |
| 2004 | 45.075,91 € | 0.00% |
| 2003 | 45.075,91 € | 0.00% |
| 2002 | 45.075,91 € | -42.55% |
| 2000 | 78.459,28 € | 8.79% |
| 1998 | 72.121,45 € | -7.99% |
| 1997 | 78.381,99 € | 84.12% |
| 1996 | 42.571,69 € | -45.93% |
| 1995 | 78.732,59 € | 0.00% |
| 1994 | 78.732,59 € | -3.53% |
| 1993 | 81.617,44 € | 46.42% |
| 1992 | 55.741,37 € | 12.91% |
| 1991 | 49.370,15 € | -20.70% |
| 1990 | 62.259,38 € | -0.79% |
| 1989 | 62.755,18 € | -57.98% |
| 1988 | 149.345,12 € | 261.39% |
| 1987 | 41.325,59 € | -0.00% |
| 1986 | 41.325,60 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Rúa de Valdeorras
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
