Presupuesto Municipal - Ayuntamiento de Valdegovía/Gaubea 1985-2012
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 Valdegovía/Gaubea en 2012
| Presupuesto municipal Ayuntamiendo de Valdegovía/Gaubea en 2012 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 476.654,80 € | 24.37% | Gastos personal | 346.418,43 € | 259.95% |
| Impuestos indirectos | 43.361,32 € | 2.22% | Gastos bienes y servicios | 655.910,81 € | 492.20% |
| Tasas y otros ingresos | 46.218,85 € | 2.36% | Gastos financieros | 134.829,67 € | 101.18% |
| Transferencias Corrientes | 1.219.873,17 € | 62.38% | Transferencias Corrientes | 617.248,93 € | 463.19% |
| Ingresos Patrimoniales | 7.960,26 € | 0.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 18.080,08 € | 0.92% | Inversiones reales | 201.224,27 € | 151.00% |
| Transferencias de capital | 197.050,28 € | 10.08% | 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 | 1.955.632,11 € | 100% | Total | 133.261,21 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2012.
| Evolucion del presupuesto de Valdegovía/Gaubea 1985-2012 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2012 | 1.955.632,11 € | -8.41% | 133.261,21 € | -93.40% |
| 2011 | 2.135.222,23 € | -40.65% | 2.018.156,40 € | -41.90% |
| 2010 | 3.597.456,04 € | | 3.473.781,75 € | |
| 2009 | 0,00 € | -100.00% | 0,00 € | -100.00% |
| 2008 | 2.726.540,20 € | 6.70% | 2.512.743,86 € | 1.59% |
| 2007 | 2.555.334,98 € | 14.60% | 2.473.491,84 € | 16.33% |
| 2006 | 2.229.816,77 € | 12.69% | 2.126.203,29 € | 7.45% |
| 2005 | 1.978.770,93 € | -14.77% | 1.978.770,93 € | -13.42% |
| 2004 | 2.321.746,43 € | 19.68% | 2.285.526,93 € | 25.61% |
| 2003 | 1.940.025,14 € | -24.15% | 1.819.563,52 € | -28.86% |
| 2002 | 2.557.765,34 € | -16.61% | 2.557.765,34 € | -16.61% |
| 2001 | 3.067.205,52 € | 10.64% | 3.067.205,53 € | 10.64% |
| 2000 | 2.772.303,38 € | 3.64% | 2.772.303,38 € | 3.64% |
| 1999 | 2.674.995,86 € | 143.88% | 2.674.995,86 € | 143.88% |
| 1998 | 1.096.830,41 € | 15.85% | 1.096.830,40 € | 15.85% |
| 1997 | 946.770,77 € | -8.76% | 946.770,78 € | -8.76% |
| 1996 | 1.037.636,13 € | -16.47% | 1.037.636,13 € | -16.47% |
| 1995 | 1.242.191,17 € | -16.12% | 1.242.191,18 € | -16.12% |
| 1994 | 1.480.961,38 € | 76.68% | 1.480.961,37 € | 76.68% |
| 1993 | 838.221,96 € | 42.44% | 838.221,98 € | 42.44% |
| 1992 | 588.468,97 € | -20.70% | 588.468,98 € | -20.70% |
| 1991 | 742.122,05 € | 225.99% | 742.122,04 € | 225.99% |
| 1990 | 227.654,97 € | 45.06% | 227.654,97 € | 45.06% |
| 1989 | 156.942,62 € | 11.11% | 156.942,62 € | 11.11% |
| 1988 | 141.245,10 € | 19.11% | 141.245,12 € | 19.11% |
| 1987 | 118.588,48 € | 7.97% | 118.588,48 € | 7.97% |
| 1986 | 109.830,02 € | 14.87% | 109.830,03 € | 14.87% |
| 1985 | 95.613,85 € | | 95.613,84 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2012
| Impuestos directos. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 476.654,80 € | 11.37% |
| 2011 | 428.000,00 € | 7.22% |
| 2010 | 399.175,19 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 417.380,29 € | 7.30% |
| 2007 | 388.977,81 € | -7.08% |
| 2006 | 418.622,65 € | 6.26% |
| 2005 | 393.961,65 € | 11.68% |
| 2004 | 352.753,18 € | 64.71% |
| 2003 | 214.165,00 € | 2.25% |
| 2002 | 209.452,71 € | 4.81% |
| 2001 | 199.833,49 € | 5.75% |
| 2000 | 188.972,14 € | 7.05% |
| 1999 | 176.520,59 € | 3.64% |
| 1998 | 170.314,81 € | 10.48% |
| 1997 | 154.159,60 € | 0.45% |
| 1996 | 153.468,44 € | 1.13% |
| 1995 | 151.755,56 € | 16.85% |
| 1994 | 129.872,71 € | 72.40% |
| 1993 | 75.333,26 € | -0.65% |
| 1992 | 75.825,85 € | 49.66% |
| 1991 | 50.665,32 € | 105.61% |
| 1990 | 24.641,50 € | -11.31% |
| 1989 | 27.784,79 € | 1.95% |
| 1988 | 27.253,19 € | 13.68% |
| 1987 | 23.973,59 € | 49.32% |
| 1986 | 16.055,21 € | -9.64% |
| 1985 | 17.768,52 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2012
| Impuestos indirectos. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 43.361,32 € | -13.28% |
| 2011 | 50.000,00 € | 51.36% |
| 2010 | 33.032,89 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 33.095,84 € | -17.92% |
| 2007 | 40.319,44 € | -49.60% |
| 2006 | 80.000,00 € | 0.00% |
| 2005 | 80.000,00 € | 27.12% |
| 2004 | 62.933,52 € | -10.09% |
| 2003 | 70.000,00 € | 94.12% |
| 2002 | 36.060,73 € | -29.41% |
| 2001 | 51.086,03 € | 6.25% |
| 2000 | 48.080,97 € | 33.33% |
| 1999 | 36.060,73 € | 42.86% |
| 1998 | 25.242,51 € | -35.38% |
| 1997 | 39.065,79 € | 8.33% |
| 1996 | 36.060,73 € | 300.00% |
| 1995 | 9.015,18 € | 114.29% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | -28.57% |
| 1992 | 4.207,08 € | -69.57% |
| 1991 | 13.823,28 € | 130.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 5.26% |
| 1988 | 5.709,61 € | 22.55% |
| 1987 | 4.659,05 € | 3.39% |
| 1986 | 4.506,09 € | 26.22% |
| 1985 | 3.570,01 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2012
| Tasas y otros ingresos. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 46.218,85 € | 6.86% |
| 2011 | 43.250,00 € | 31.57% |
| 2010 | 32.873,04 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 70.743,79 € | -24.00% |
| 2007 | 93.085,01 € | -24.07% |
| 2006 | 122.588,00 € | 8.53% |
| 2005 | 112.950,00 € | -31.59% |
| 2004 | 165.112,51 € | -59.64% |
| 2003 | 409.134,74 € | 208.45% |
| 2002 | 132.643,39 € | -33.62% |
| 2001 | 199.836,52 € | -9.15% |
| 2000 | 219.970,43 € | -22.70% |
| 1999 | 284.579,23 € | 470.93% |
| 1998 | 49.844,94 € | -2.48% |
| 1997 | 51.110,07 € | 68.04% |
| 1996 | 30.416,03 € | 10.50% |
| 1995 | 27.526,35 € | 20.37% |
| 1994 | 22.868,51 € | 9.97% |
| 1993 | 20.795,02 € | 6.46% |
| 1992 | 19.532,89 € | 17.33% |
| 1991 | 16.648,04 € | 23.04% |
| 1990 | 13.530,59 € | -20.87% |
| 1989 | 17.098,79 € | 198.69% |
| 1988 | 5.724,64 € | 33.87% |
| 1987 | 4.276,20 € | -0.07% |
| 1986 | 4.279,21 € | 15.42% |
| 1985 | 3.707,36 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2012
| Transferencias Corrientes. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 1.219.873,17 € | -14.77% |
| 2011 | 1.431.272,23 € | 4.67% |
| 2010 | 1.367.409,25 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.699.449,28 € | 13.63% |
| 2007 | 1.495.606,61 € | 8.13% |
| 2006 | 1.383.116,96 € | 26.46% |
| 2005 | 1.093.686,68 € | -0.94% |
| 2004 | 1.104.077,62 € | 7.57% |
| 2003 | 1.026.334,83 € | 22.86% |
| 2002 | 835.364,93 € | 3.80% |
| 2001 | 804.781,09 € | 7.02% |
| 2000 | 751.978,54 € | 20.59% |
| 1999 | 623.598,14 € | 4.10% |
| 1998 | 599.033,22 € | 10.28% |
| 1997 | 543.195,82 € | -5.47% |
| 1996 | 574.616,73 € | -1.69% |
| 1995 | 584.488,36 € | 25.83% |
| 1994 | 464.517,69 € | 100.26% |
| 1993 | 231.954,61 € | 40.35% |
| 1992 | 165.270,15 € | 30.46% |
| 1991 | 126.685,65 € | 34.45% |
| 1990 | 94.222,47 € | 4.83% |
| 1989 | 89.881,69 € | 3.97% |
| 1988 | 86.450,54 € | 8.50% |
| 1987 | 79.677,37 € | 2.58% |
| 1986 | 77.676,28 € | 18.77% |
| 1985 | 65.398,65 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2012
| Ingresos Patrimoniales. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 7.960,26 € | 218.41% |
| 2011 | 2.500,00 € | -14.82% |
| 2010 | 2.935,04 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.959,68 € | -38.91% |
| 2007 | 14.666,46 € | -2.80% |
| 2006 | 15.089,54 € | 9.74% |
| 2005 | 13.750,00 € | -68.81% |
| 2004 | 44.081,43 € | 583.43% |
| 2003 | 6.450,00 € | -44.96% |
| 2002 | 11.719,74 € | -32.53% |
| 2001 | 17.369,25 € | -51.59% |
| 2000 | 35.880,42 € | 109.47% |
| 1999 | 17.128,84 € | 190.22% |
| 1998 | 5.901,94 € | 3.37% |
| 1997 | 5.709,61 € | 11.76% |
| 1996 | 5.108,60 € | 25.37% |
| 1995 | 4.074,86 € | 120.13% |
| 1994 | 1.851,12 € | -69.20% |
| 1993 | 6.010,12 € | 40.84% |
| 1992 | 4.267,19 € | -96.90% |
| 1991 | 137.631,77 € | 703.51% |
| 1990 | 17.128,84 € | 5.95% |
| 1989 | 16.167,23 € | 0.37% |
| 1988 | 16.107,12 € | 168.35% |
| 1987 | 6.002,27 € | -17.93% |
| 1986 | 7.313,23 € | 41.47% |
| 1985 | 5.169,31 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2012
| Enajenación inversiones reales. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 18.080,08 € | 8,940.04% |
| 2011 | 200,00 € | 141.25% |
| 2010 | 82,90 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 119.296,00 € | 25.38% |
| 2007 | 95.150,00 € | -27.92% |
| 2006 | 132.000,00 € | 55.29% |
| 2005 | 85.000,00 € | 18.06% |
| 2004 | 72.000,00 € | 0.00% |
| 2003 | 72.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 324.546,54 € | 5.88% |
| 2000 | 306.516,17 € | 920.00% |
| 1999 | 30.050,61 € | 66.67% |
| 1998 | 18.030,36 € | 42.86% |
| 1997 | 12.621,25 € | -32.13% |
| 1996 | 18.596,18 € | -31.24% |
| 1995 | 27.045,54 € | 12.50% |
| 1994 | 24.040,48 € | |
| 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 - 2012
| Transferencias de capital. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 197.050,28 € | 9.47% |
| 2011 | 180.000,00 € | -44.26% |
| 2010 | 322.947,73 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 377.615,32 € | 459.18% |
| 2007 | 67.529,65 € | -13.86% |
| 2006 | 78.399,62 € | -60.69% |
| 2005 | 199.422,60 € | -61.71% |
| 2004 | 520.788,17 € | 266.91% |
| 2003 | 141.940,57 € | -89.35% |
| 2002 | 1.332.523,84 € | -9.34% |
| 2001 | 1.469.752,60 € | 35.77% |
| 2000 | 1.082.567,04 € | 110.55% |
| 1999 | 514.165,86 € | 427.48% |
| 1998 | 97.475,31 € | -30.82% |
| 1997 | 140.908,63 € | -35.77% |
| 1996 | 219.369,42 € | -49.95% |
| 1995 | 438.285,32 € | -32.91% |
| 1994 | 653.300,16 € | 103.63% |
| 1993 | 320.820,26 € | 0.46% |
| 1992 | 319.365,81 € | -19.49% |
| 1991 | 396.667,99 € | 450.00% |
| 1990 | 72.121,45 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2012
| Activos financieros. 1985 - 2012 |
| Año | Presupuestado | % |
| 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 | 18.135,25 € | -97.92% |
| 1999 | 872.689,44 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | |
| 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 - 2012
| Pasivos financieros. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.439.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 360.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | -8.23% |
| 1998 | 130.987,32 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 180.303,63 € | |
| 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 1:Gastos personal. 1985 - 2012
| Gastos personal. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 346.418,43 € | -35.19% |
| 2011 | 534.525,80 € | -8.49% |
| 2010 | 584.126,58 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 568.655,20 € | -13.16% |
| 2007 | 654.828,52 € | 15.20% |
| 2006 | 568.439,01 € | 29.52% |
| 2005 | 438.881,71 € | -7.58% |
| 2004 | 474.900,93 € | 2.24% |
| 2003 | 464.494,97 € | 56.65% |
| 2002 | 296.518,63 € | 6.24% |
| 2001 | 279.094,53 € | 9.61% |
| 2000 | 254.626,66 € | 59.12% |
| 1999 | 160.023,96 € | 30.26% |
| 1998 | 122.846,18 € | 0.82% |
| 1997 | 121.850,07 € | -16.88% |
| 1996 | 146.587,27 € | 4.93% |
| 1995 | 139.705,26 € | 7.29% |
| 1994 | 130.209,27 € | 0.78% |
| 1993 | 129.195,97 € | 6.95% |
| 1992 | 120.803,43 € | 10.65% |
| 1991 | 109.173,85 € | 70.16% |
| 1990 | 64.158,04 € | 124.24% |
| 1989 | 28.611,18 € | 3.15% |
| 1988 | 27.737,97 € | -13.42% |
| 1987 | 32.035,54 € | 6.62% |
| 1986 | 30.045,10 € | 9.71% |
| 1985 | 27.386,93 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2012
| Bienes y servicios. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 655.910,81 € | 23.82% |
| 2011 | 529.747,40 € | -22.14% |
| 2010 | 680.356,81 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 821.435,60 € | 20.43% |
| 2007 | 682.064,87 € | 6.93% |
| 2006 | 637.865,71 € | 18.50% |
| 2005 | 538.282,91 € | -10.57% |
| 2004 | 601.898,54 € | 12.63% |
| 2003 | 534.388,94 € | 45.11% |
| 2002 | 368.270,62 € | -1.47% |
| 2001 | 373.751,40 € | 0.30% |
| 2000 | 372.620,05 € | -16.07% |
| 1999 | 443.945,90 € | 57.84% |
| 1998 | 281.261,04 € | 6.57% |
| 1997 | 263.931,45 € | 13.58% |
| 1996 | 232.369,31 € | 112.90% |
| 1995 | 109.143,80 € | 29.90% |
| 1994 | 84.021,49 € | -48.69% |
| 1993 | 163.745,75 € | -30.84% |
| 1992 | 236.768,72 € | 82.81% |
| 1991 | 129.518,11 € | 39.03% |
| 1990 | 93.156,88 € | 69.36% |
| 1989 | 55.004,63 € | 6.78% |
| 1988 | 51.512,75 € | 16.86% |
| 1987 | 44.082,13 € | 1.51% |
| 1986 | 43.425,31 € | 1.83% |
| 1985 | 42.646,86 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2012
| Gastos financieros. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 134.829,67 € | 60.51% |
| 2011 | 84.000,00 € | -83.62% |
| 2010 | 512.704,43 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.099,55 € | 0.19% |
| 2007 | 19.063,33 € | 98.47% |
| 2006 | 9.605,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.207,08 € | -36.45% |
| 2000 | 6.619,77 € | 16.59% |
| 1999 | 5.677,82 € | -80.52% |
| 1998 | 29.143,08 € | 61.63% |
| 1997 | 18.030,36 € | -45.45% |
| 1996 | 33.055,67 € | 1,000.00% |
| 1995 | 3.005,06 € | -90.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 420,71 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2012
| Transferencias Corrientes. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 617.248,93 € | 17.15% |
| 2011 | 526.875,30 € | -56.28% |
| 2010 | 1.205.052,32 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 588.777,26 € | 20.60% |
| 2007 | 488.190,23 € | -5.70% |
| 2006 | 517.692,30 € | 65.12% |
| 2005 | 313.515,94 € | 2.80% |
| 2004 | 304.983,26 € | 24.40% |
| 2003 | 245.172,30 € | -1.51% |
| 2002 | 248.925,40 € | -16.94% |
| 2001 | 299.675,53 € | 32.65% |
| 2000 | 225.915,44 € | 28.38% |
| 1999 | 175.973,74 € | 13.35% |
| 1998 | 155.244,87 € | 4.34% |
| 1997 | 148.789,75 € | -3.04% |
| 1996 | 153.456,42 € | -27.95% |
| 1995 | 212.998,69 € | 11.60% |
| 1994 | 190.851,39 € | 180.72% |
| 1993 | 67.986,49 € | 80.70% |
| 1992 | 37.623,36 € | -59.87% |
| 1991 | 93.757,89 € | 239.13% |
| 1990 | 27.646,56 € | -9.81% |
| 1989 | 30.654,95 € | 58.65% |
| 1988 | 19.322,54 € | 48.39% |
| 1987 | 13.021,22 € | 0.45% |
| 1986 | 12.962,74 € | 16.20% |
| 1985 | 11.155,76 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2012
| Fondo de Contingencia. 1985 - 2012 |
| Año | Presupuestado | % |
| 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 - 2012
| Inversiones reales. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 201.224,27 € | -41.34% |
| 2011 | 343.007,90 € | -30.22% |
| 2010 | 491.541,61 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 364.871,54 € | 38.29% |
| 2007 | 263.846,55 € | 17.66% |
| 2006 | 224.236,63 € | -65.16% |
| 2005 | 643.675,22 € | -20.41% |
| 2004 | 808.787,62 € | 67.02% |
| 2003 | 484.245,59 € | -66.51% |
| 2002 | 1.445.735,44 € | -4.87% |
| 2001 | 1.519.766,39 € | 38.82% |
| 2000 | 1.094.743,55 € | 18.98% |
| 1999 | 920.145,40 € | 596.68% |
| 1998 | 132.076,43 € | 155.52% |
| 1997 | 51.688,39 € | -80.66% |
| 1996 | 267.222,33 € | -51.80% |
| 1995 | 554.400,86 € | -41.29% |
| 1994 | 944.287,62 € | 124.89% |
| 1993 | 419.897,11 € | 176.39% |
| 1992 | 151.923,84 € | 129.80% |
| 1991 | 66.111,33 € | 142.63% |
| 1990 | 27.247,48 € | -9.33% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 78.57% |
| 1987 | 16.828,34 € | 21.74% |
| 1986 | 13.823,28 € | 155.56% |
| 1985 | 5.409,11 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2012
| Transferencias de capital. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 131.904,71 € | 203.24% |
| 2007 | 43.498,34 € | -12.12% |
| 2006 | 49.500,00 € | 45.59% |
| 2005 | 34.000,00 € | -64.19% |
| 2004 | 94.956,58 € | 10.18% |
| 2003 | 86.180,38 € | -53.74% |
| 2002 | 186.313,76 € | -52.44% |
| 2001 | 391.756,28 € | -46.31% |
| 2000 | 729.669,32 € | -12.46% |
| 1999 | 833.500,17 € | 201.79% |
| 1998 | 276.188,83 € | -0.87% |
| 1997 | 278.614,59 € | 35.95% |
| 1996 | 204.945,13 € | 3.33% |
| 1995 | 198.333,99 € | 323.08% |
| 1994 | 46.878,94 € | 71.43% |
| 1993 | 27.346,05 € | -33.87% |
| 1992 | 41.349,63 € | -87.96% |
| 1991 | 343.560,86 € | 2,186.55% |
| 1990 | 15.025,30 € | 19.05% |
| 1989 | 12.621,25 € | 0.00% |
| 1988 | 12.621,25 € | 0.00% |
| 1987 | 12.621,25 € | 31.83% |
| 1986 | 9.573,60 € | 6.19% |
| 1985 | 9.015,18 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2012
| Activos financieros. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.000,00 € | -82.57% |
| 2006 | 68.864,64 € | 561.20% |
| 2005 | 10.415,15 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.081,34 € | -57.66% |
| 2002 | 12.001,49 € | 1,834.69% |
| 2001 | 620,33 € | -99.08% |
| 2000 | 67.073,17 € | -45.78% |
| 1999 | 123.708,63 € | 463.89% |
| 1998 | 21.938,40 € | 482.70% |
| 1997 | 3.764,96 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.603,52 € | -54.99% |
| 1994 | 54.662,05 € | |
| 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 9:Pasivos financieros. 1985 - 2012
| Pasivos financieros. 1985 - 2012 |
| Año | Presupuestado | % |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.000,00 € | -94.19% |
| 2007 | 310.000,00 € | 520.00% |
| 2006 | 50.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198.333,99 € | 842.86% |
| 2000 | 21.035,42 € | 75.00% |
| 1999 | 12.020,24 € | -84.62% |
| 1998 | 78.131,57 € | 30.00% |
| 1997 | 60.101,21 € | |
| 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 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villanueva de Valdegovía
Enviado por: Foro-ciudad.com | Ultima modificacion:13-02-2019 11:30
