Presupuesto Municipal - Ayuntamiento de Somiedo 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 Somiedo en 2017
| Presupuesto municipal Ayuntamiendo de Somiedo en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 581.000,00 € | 27.67% | Gastos personal | 1.186.615,00 € | 56.51% |
| Impuestos indirectos | 15.000,00 € | 0.71% | Gastos bienes y servicios | 520.560,00 € | 24.79% |
| Tasas y otros ingresos | 414.032,00 € | 19.72% | Gastos financieros | 37.900,00 € | 1.81% |
| Transferencias Corrientes | 1.115.365,00 € | 53.12% | Transferencias Corrientes | 34.850,00 € | 1.66% |
| Ingresos Patrimoniales | 12.346,00 € | 0.59% | Fondo de Contingencia | 2.000,00 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 107.500,00 € | 5.12% |
| Transferencias de capital | 25.000,00 € | 1.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 210.281,40 € | 10.01% |
| Total | 2.099.706,40 € | 100% | Total | 2.099.706,40 € | 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 Somiedo 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 2.099.706,40 € | 8.66% | 2.099.706,40 € | 8.66% |
| 2016 | 1.932.364,15 € | -2.88% | 1.932.364,15 € | -2.88% |
| 2015 | 1.989.736,59 € | 9.18% | 1.989.736,59 € | 9.18% |
| 2014 | 1.822.419,49 € | -4.94% | 1.822.419,49 € | -3.80% |
| 2013 | 1.917.133,35 € | -29.30% | 1.894.395,41 € | -4.98% |
| 2012 | 2.711.484,51 € | 25.80% | 1.993.579,73 € | -14.56% |
| 2011 | 2.155.356,52 € | -49.77% | 2.333.177,52 € | -46.14% |
| 2010 | 4.290.567,36 € | 62.32% | 4.332.267,32 € | 46.56% |
| 2009 | 2.643.226,91 € | -31.12% | 2.955.999,57 € | -25.82% |
| 2008 | 3.837.370,85 € | 83.22% | 3.985.054,78 € | 82.88% |
| 2007 | 2.094.453,44 € | -20.02% | 2.179.024,67 € | -10.00% |
| 2006 | 2.618.838,61 € | 14.48% | 2.421.170,35 € | 15.79% |
| 2005 | 2.287.523,77 € | 52.12% | 2.090.982,44 € | 39.05% |
| 2004 | 1.503.738,10 € | -8.41% | 1.503.738,10 € | -7.71% |
| 2003 | 1.641.800,58 € | -22.26% | 1.629.341,23 € | -22.85% |
| 2002 | 2.111.974,88 € | 116.37% | 2.111.974,88 € | 130.76% |
| 2000 | 976.095,53 € | -4.21% | 915.244,03 € | -8.84% |
| 1999 | 1.018.962,19 € | -3.82% | 1.004.015,98 € | -5.23% |
| 1998 | 1.059.454,97 € | 14.17% | 1.059.454,98 € | 14.17% |
| 1997 | 927.954,72 € | 0.00% | 927.954,72 € | 0.00% |
| 1996 | 927.954,72 € | 40.21% | 927.954,72 € | 40.21% |
| 1995 | 661.824,53 € | -4.50% | 661.824,53 € | -4.50% |
| 1994 | 693.022,98 € | -10.84% | 693.022,99 € | -10.84% |
| 1993 | 777.246,71 € | 39.57% | 777.246,73 € | 39.57% |
| 1992 | 556.899,98 € | 33.54% | 556.899,97 € | 33.54% |
| 1991 | 417.030,21 € | 60.57% | 417.030,21 € | 60.57% |
| 1989 | 259.711,61 € | 104.04% | 259.711,61 € | 104.04% |
| 1988 | 127.284,61 € | 9.77% | 127.284,61 € | 9.77% |
| 1987 | 115.953,27 € | 11.53% | 115.953,26 € | 11.53% |
| 1986 | 103.961,70 € | 3.23% | 103.961,68 € | 3.23% |
| 1985 | 100.704,36 € | | 100.704,37 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 581.000,00 € | 8.60% |
| 2016 | 535.000,00 € | 3.88% |
| 2015 | 515.000,00 € | 0.00% |
| 2014 | 515.000,00 € | 3.83% |
| 2013 | 496.000,00 € | 15.96% |
| 2012 | 427.717,87 € | 6.51% |
| 2011 | 401.592,49 € | 5.08% |
| 2010 | 382.162,43 € | 22.13% |
| 2009 | 312.921,99 € | 1.16% |
| 2008 | 309.345,60 € | -0.08% |
| 2007 | 309.585,99 € | 21.23% |
| 2006 | 255.363,26 € | -0.33% |
| 2005 | 256.208,77 € | 9.43% |
| 2004 | 234.129,96 € | 2.77% |
| 2003 | 227.810,25 € | 36.03% |
| 2002 | 167.473,14 € | 32.74% |
| 2000 | 126.163,93 € | -35.90% |
| 1999 | 196.819,05 € | 18.31% |
| 1998 | 166.359,67 € | 54.78% |
| 1997 | 107.484,64 € | 0.00% |
| 1996 | 107.484,64 € | 26.23% |
| 1995 | 85.147,04 € | 3.81% |
| 1994 | 82.024,92 € | 59.94% |
| 1993 | 51.285,17 € | 5.30% |
| 1992 | 48.704,90 € | 15.78% |
| 1991 | 42.066,16 € | -0.01% |
| 1989 | 42.070,85 € | 0.00% |
| 1988 | 42.070,85 € | 49.73% |
| 1987 | 28.097,32 € | 1.76% |
| 1986 | 27.612,25 € | 14.27% |
| 1985 | 24.163,34 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 15.000,00 € | 0.00% |
| 2016 | 15.000,00 € | -25.00% |
| 2015 | 20.000,00 € | 33.33% |
| 2014 | 15.000,00 € | -40.00% |
| 2013 | 25.000,00 € | 6.69% |
| 2012 | 23.431,82 € | 136.14% |
| 2011 | 9.922,69 € | -37.36% |
| 2010 | 15.841,03 € | -32.14% |
| 2009 | 23.344,67 € | -47.00% |
| 2008 | 44.048,91 € | 28.42% |
| 2007 | 34.299,51 € | -83.27% |
| 2006 | 205.024,77 € | 336.22% |
| 2005 | 47.000,00 € | -8.63% |
| 2004 | 51.436,54 € | 7.16% |
| 2003 | 48.000,00 € | 99.66% |
| 2002 | 24.040,48 € | 42.86% |
| 2000 | 16.828,34 € | 12.00% |
| 1999 | 15.025,30 € | -44.44% |
| 1998 | 27.045,54 € | 12.50% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 33.33% |
| 1995 | 18.030,36 € | 42.86% |
| 1994 | 12.621,25 € | 5.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 96.08% |
| 1989 | 6.130,32 € | 20.00% |
| 1988 | 5.108,60 € | 17.24% |
| 1987 | 4.357,34 € | 3.51% |
| 1986 | 4.209,69 € | 28.77% |
| 1985 | 3.269,21 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 414.032,00 € | 7.81% |
| 2016 | 384.038,00 € | -0.03% |
| 2015 | 384.158,00 € | 1.32% |
| 2014 | 379.158,00 € | 7.06% |
| 2013 | 354.158,00 € | 63.97% |
| 2012 | 215.988,47 € | 44.19% |
| 2011 | 149.795,76 € | 5.02% |
| 2010 | 142.628,97 € | 21.71% |
| 2009 | 117.185,36 € | -6.53% |
| 2008 | 125.377,15 € | 16.13% |
| 2007 | 107.965,72 € | -14.21% |
| 2006 | 125.852,05 € | -73.79% |
| 2005 | 480.237,50 € | 497.55% |
| 2004 | 80.367,47 € | 36.64% |
| 2003 | 58.817,91 € | 17.42% |
| 2002 | 50.091,84 € | 19.04% |
| 2000 | 42.078,70 € | 18.28% |
| 1999 | 35.575,53 € | -11.94% |
| 1998 | 40.399,25 € | -5.88% |
| 1997 | 42.924,28 € | 0.00% |
| 1996 | 42.924,28 € | 281.27% |
| 1995 | 11.258,33 € | -69.17% |
| 1994 | 36.522,30 € | 16.44% |
| 1993 | 31.367,06 € | -12.31% |
| 1992 | 35.770,98 € | 411.67% |
| 1991 | 6.990,96 € | -44.40% |
| 1989 | 12.573,17 € | 50.72% |
| 1988 | 8.342,05 € | 4.99% |
| 1987 | 7.945,38 € | 24.13% |
| 1986 | 6.400,78 € | 3.24% |
| 1985 | 6.200,04 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.115.365,00 € | 4.89% |
| 2016 | 1.063.328,44 € | -1.84% |
| 2015 | 1.083.230,44 € | 10.05% |
| 2014 | 984.328,44 € | -2.67% |
| 2013 | 1.011.328,44 € | 10.11% |
| 2012 | 918.438,43 € | -18.86% |
| 2011 | 1.131.875,89 € | 3.46% |
| 2010 | 1.094.000,99 € | -17.83% |
| 2009 | 1.331.320,47 € | 4.91% |
| 2008 | 1.269.005,26 € | 34.00% |
| 2007 | 946.999,52 € | 5.30% |
| 2006 | 899.317,38 € | -9.86% |
| 2005 | 997.669,04 € | 27.85% |
| 2004 | 780.353,53 € | 16.10% |
| 2003 | 672.119,25 € | -0.57% |
| 2002 | 675.950,87 € | 20.55% |
| 2000 | 560.704,18 € | 36.22% |
| 1999 | 411.602,50 € | -1.30% |
| 1998 | 417.025,77 € | 7.15% |
| 1997 | 389.184,41 € | 0.00% |
| 1996 | 389.184,41 € | 23.71% |
| 1995 | 314.585,70 € | -8.69% |
| 1994 | 344.516,64 € | -1.68% |
| 1993 | 350.387,75 € | 19.98% |
| 1992 | 292.046,70 € | 64.20% |
| 1991 | 177.865,71 € | 45.64% |
| 1989 | 122.127,93 € | 89.55% |
| 1988 | 64.430,76 € | 6.03% |
| 1987 | 60.768,33 € | 16.07% |
| 1986 | 52.354,44 € | 0.01% |
| 1985 | 52.346,98 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 12.346,00 € | 0.00% |
| 2016 | 12.346,00 € | 0.00% |
| 2015 | 12.346,00 € | -19.86% |
| 2014 | 15.406,00 € | 0.00% |
| 2013 | 15.406,00 € | 7.71% |
| 2012 | 14.303,16 € | 0.59% |
| 2011 | 14.218,72 € | -19.93% |
| 2010 | 17.758,87 € | -9.75% |
| 2009 | 19.678,34 € | -28.97% |
| 2008 | 27.705,05 € | -56.49% |
| 2007 | 63.674,89 € | 166.62% |
| 2006 | 23.881,88 € | 8.24% |
| 2005 | 22.063,16 € | -2.45% |
| 2004 | 22.618,15 € | 0.00% |
| 2003 | 22.618,15 € | 6.82% |
| 2002 | 21.175,01 € | 0.50% |
| 2000 | 21.069,21 € | 14.93% |
| 1999 | 18.331,45 € | 1.11% |
| 1998 | 18.129,63 € | 4.06% |
| 1997 | 17.422,69 € | 0.00% |
| 1996 | 17.422,69 € | -6.33% |
| 1995 | 18.600,18 € | 6.39% |
| 1994 | 17.483,32 € | 76.95% |
| 1993 | 9.880,53 € | 62.61% |
| 1992 | 6.076,12 € | 27.81% |
| 1991 | 4.754,01 € | 1.41% |
| 1989 | 4.687,89 € | -35.54% |
| 1988 | 7.272,25 € | 26.04% |
| 1987 | 5.769,72 € | 71.43% |
| 1986 | 3.365,67 € | -58.21% |
| 1985 | 8.053,56 € | |
^ 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 € | -100.00% |
| 2011 | 306.001,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 95.000,00 € | 23,317.47% |
| 2007 | 405,68 € | 6,650.08% |
| 2006 | 6,01 € | -99.99% |
| 2005 | 80.112,33 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 47.840,56 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.074,86 € | 13.00% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 8.507,33 € | -88.20% |
| 1989 | 72.121,45 € | 119,902.41% |
| 1988 | 60,10 € | -99.33% |
| 1987 | 9.015,18 € | -10.02% |
| 1986 | 10.018,87 € | 50.18% |
| 1985 | 6.671,23 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 25.000,00 € | 0.00% |
| 2016 | 25.000,00 € | 0.00% |
| 2015 | 25.000,00 € | 0.00% |
| 2014 | 25.000,00 € | 0.00% |
| 2013 | 25.000,00 € | -75.40% |
| 2012 | 101.634,96 € | -9.07% |
| 2011 | 111.774,30 € | -93.18% |
| 2010 | 1.638.175,07 € | 95.31% |
| 2009 | 838.776,08 € | -57.36% |
| 2008 | 1.966.888,88 € | 211.45% |
| 2007 | 631.522,13 € | -43.07% |
| 2006 | 1.109.387,26 € | 174.45% |
| 2005 | 404.226,96 € | 20.73% |
| 2004 | 334.826,44 € | -16.80% |
| 2003 | 402.429,01 € | -65.70% |
| 2002 | 1.173.237,53 € | 460.72% |
| 2000 | 209.239,15 € | -28.77% |
| 1999 | 293.761,79 € | -24.69% |
| 1998 | 390.056,86 € | 15.71% |
| 1997 | 337.101,72 € | 0.00% |
| 1996 | 337.101,72 € | 57.37% |
| 1995 | 214.202,92 € | 10.00% |
| 1994 | 194.727,92 € | -38.90% |
| 1993 | 318.699,89 € | 220.34% |
| 1992 | 99.487,22 € | -29.42% |
| 1991 | 140.957,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 6,00 € | 0.00% |
| 2016 | 6,00 € | 0.00% |
| 2015 | 6,00 € | 0.00% |
| 2014 | 6,00 € | 0.00% |
| 2013 | 6,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6,00 € | -0.17% |
| 2005 | 6,01 € | 0.00% |
| 2004 | 6,01 € | 0.00% |
| 2003 | 6,01 € | 0.00% |
| 2002 | 6,01 € | -50.00% |
| 2000 | 12,02 € | 100.00% |
| 1999 | 6,01 € | -98.63% |
| 1998 | 438,25 € | -43.91% |
| 1997 | 781,32 € | 0.00% |
| 1996 | 781,32 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.051,77 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 205,11 € | |
| 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 | 6,00 € | 0.00% |
| 2016 | 6,00 € | 0.00% |
| 2015 | 6,00 € | 0.00% |
| 2014 | 6,00 € | 0.00% |
| 2013 | 6,00 € | -100.00% |
| 2012 | 1.009.969,80 € | 3,246.97% |
| 2011 | 30.175,67 € | -96.98% |
| 2010 | 1.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 210.000,00 € | |
| 2002 | 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 € | -100.00% |
| 1992 | 62.793,82 € | 165.36% |
| 1991 | 23.663,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.186.615,00 € | 0.04% |
| 2016 | 1.186.145,85 € | 1.87% |
| 2015 | 1.164.393,00 € | 6.23% |
| 2014 | 1.096.066,00 € | -3.51% |
| 2013 | 1.135.907,93 € | 9.86% |
| 2012 | 1.033.921,85 € | -11.50% |
| 2011 | 1.168.309,15 € | -7.93% |
| 2010 | 1.268.917,33 € | 0.02% |
| 2009 | 1.268.638,55 € | 9.56% |
| 2008 | 1.157.989,37 € | 17.70% |
| 2007 | 983.852,68 € | 11.72% |
| 2006 | 880.655,54 € | -5.36% |
| 2005 | 930.506,00 € | 14.00% |
| 2004 | 816.200,00 € | -8.90% |
| 2003 | 895.926,35 € | 13.27% |
| 2002 | 790.947,85 € | 62.82% |
| 2000 | 485.783,39 € | -6.27% |
| 1999 | 518.282,79 € | 14.80% |
| 1998 | 451.472,22 € | 20.26% |
| 1997 | 375.406,55 € | 0.00% |
| 1996 | 375.406,55 € | 57.51% |
| 1995 | 238.343,37 € | 1.89% |
| 1994 | 233.916,05 € | 21.11% |
| 1993 | 193.148,82 € | -13.12% |
| 1992 | 222.313,85 € | 46.89% |
| 1991 | 151.347,71 € | 108.11% |
| 1989 | 72.724,74 € | 44.13% |
| 1988 | 50.457,24 € | 0.70% |
| 1987 | 50.106,38 € | 11.48% |
| 1986 | 44.945,31 € | 13.03% |
| 1985 | 39.762,51 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 520.560,00 € | 4.49% |
| 2016 | 498.177,60 € | 0.00% |
| 2015 | 498.177,60 € | 29.46% |
| 2014 | 384.800,00 € | -19.70% |
| 2013 | 479.200,00 € | -32.36% |
| 2012 | 708.462,20 € | -7.57% |
| 2011 | 766.462,18 € | 7.31% |
| 2010 | 714.276,13 € | -13.08% |
| 2009 | 821.791,12 € | -11.35% |
| 2008 | 927.007,71 € | 63.22% |
| 2007 | 567.933,64 € | 6.90% |
| 2006 | 531.275,46 € | -29.07% |
| 2005 | 749.010,84 € | 108.09% |
| 2004 | 359.948,00 € | 23.99% |
| 2003 | 290.311,00 € | -17.30% |
| 2002 | 351.056,00 € | 32.43% |
| 2000 | 265.082,85 € | -1.85% |
| 1999 | 270.078,31 € | -4.34% |
| 1998 | 282.344,97 € | 20.88% |
| 1997 | 233.572,84 € | 0.00% |
| 1996 | 233.572,84 € | 32.80% |
| 1995 | 175.887,57 € | -10.87% |
| 1994 | 197.346,89 € | -6.77% |
| 1993 | 211.676,46 € | 104.73% |
| 1992 | 103.392,11 € | -17.53% |
| 1991 | 125.376,37 € | 111.97% |
| 1989 | 59.148,45 € | 40.89% |
| 1988 | 41.980,70 € | 34.28% |
| 1987 | 31.264,65 € | 21.81% |
| 1986 | 25.666,82 € | 39.13% |
| 1985 | 18.448,67 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 37.900,00 € | 83.98% |
| 2016 | 20.600,00 € | -77.23% |
| 2015 | 90.465,80 € | -15.03% |
| 2014 | 106.465,80 € | 3.97% |
| 2013 | 102.400,00 € | 45.08% |
| 2012 | 70.580,89 € | 57.79% |
| 2011 | 44.729,51 € | 145.81% |
| 2010 | 18.196,77 € | 77.94% |
| 2009 | 10.226,34 € | 95.42% |
| 2008 | 5.233,01 € | 9.45% |
| 2007 | 4.781,07 € | -1.88% |
| 2006 | 4.872,88 € | -2.47% |
| 2005 | 4.996,17 € | 978.71% |
| 2004 | 463,16 € | -91.26% |
| 2003 | 5.299,67 € | -38.37% |
| 2002 | 8.599,67 € | -5.35% |
| 2000 | 9.085,91 € | 0.62% |
| 1999 | 9.029,55 € | -35.85% |
| 1998 | 14.076,18 € | 243.76% |
| 1997 | 4.094,77 € | 0.00% |
| 1996 | 4.094,77 € | 7.03% |
| 1995 | 3.825,78 € | -22.55% |
| 1994 | 4.939,66 € | -3.77% |
| 1993 | 5.133,05 € | 6.43% |
| 1992 | 4.822,74 € | 21.87% |
| 1991 | 3.957,32 € | 47.96% |
| 1989 | 2.674,50 € | -15.24% |
| 1988 | 3.155,31 € | -0.94% |
| 1987 | 3.185,36 € | -19.70% |
| 1986 | 3.966,68 € | -9.34% |
| 1985 | 4.375,37 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 34.850,00 € | 255.61% |
| 2016 | 9.800,00 € | 0.00% |
| 2015 | 9.800,00 € | -66.25% |
| 2014 | 29.040,15 € | -3.33% |
| 2013 | 30.040,15 € | -1.95% |
| 2012 | 30.638,49 € | -19.04% |
| 2011 | 37.843,47 € | -37.10% |
| 2010 | 60.168,59 € | 23.75% |
| 2009 | 48.619,39 € | 134.17% |
| 2008 | 20.762,79 € | -1.77% |
| 2007 | 21.135,98 € | 51.93% |
| 2006 | 13.911,45 € | -37.48% |
| 2005 | 22.250,78 € | 45.90% |
| 2004 | 15.250,78 € | -13.66% |
| 2003 | 17.662,99 € | 18.66% |
| 2002 | 14.885,19 € | 8.58% |
| 2000 | 13.709,00 € | 8.62% |
| 1999 | 12.621,25 € | -8.70% |
| 1998 | 13.823,28 € | 17.41% |
| 1997 | 11.773,17 € | 0.00% |
| 1996 | 11.773,17 € | -26.80% |
| 1995 | 16.082,89 € | 118.09% |
| 1994 | 7.374,30 € | 19.47% |
| 1993 | 6.172,29 € | 5.12% |
| 1992 | 5.871,84 € | -6.95% |
| 1991 | 6.310,63 € | -64.41% |
| 1989 | 17.729,86 € | 353.15% |
| 1988 | 3.912,59 € | 396.94% |
| 1987 | 787,33 € | -84.77% |
| 1986 | 5.168,70 € | 273.91% |
| 1985 | 1.382,33 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.000,00 € | 0.00% |
| 2016 | 2.000,00 € | 0.00% |
| 2015 | 2.000,00 € | |
| 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 € | |
| 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 | 107.500,00 € | 35.22% |
| 2016 | 79.500,00 € | -13.11% |
| 2015 | 91.500,00 € | 69.32% |
| 2014 | 54.040,00 € | -49.04% |
| 2013 | 106.040,00 € | 19.94% |
| 2012 | 88.407,72 € | -63.03% |
| 2011 | 239.118,53 € | -89.34% |
| 2010 | 2.242.488,41 € | 188.05% |
| 2009 | 778.504,08 € | -57.82% |
| 2008 | 1.845.841,81 € | 223.08% |
| 2007 | 571.321,30 € | -40.41% |
| 2006 | 958.675,12 € | 172.01% |
| 2005 | 352.438,75 € | 14.31% |
| 2004 | 308.316,35 € | -25.57% |
| 2003 | 414.233,63 € | -55.96% |
| 2002 | 940.578,58 € | 603.83% |
| 2000 | 133.636,66 € | -27.73% |
| 1999 | 184.918,29 € | -36.00% |
| 1998 | 288.921,12 € | -1.89% |
| 1997 | 294.495,93 € | 0.00% |
| 1996 | 294.495,93 € | 33.38% |
| 1995 | 220.789,21 € | -6.84% |
| 1994 | 237.010,08 € | -32.22% |
| 1993 | 349.668,57 € | 84.29% |
| 1992 | 189.740,86 € | 54.97% |
| 1991 | 122.439,23 € | 21.99% |
| 1989 | 100.369,02 € | 398.32% |
| 1988 | 20.141,66 € | -25.24% |
| 1987 | 26.943,37 € | 40.15% |
| 1986 | 19.224,38 € | -39.44% |
| 1985 | 31.745,70 € | |
^ 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 € | |
| 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 € | |
| 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 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.808,10 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 205,11 € | |
| 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 | 210.281,40 € | 54.46% |
| 2016 | 136.140,70 € | 2.05% |
| 2015 | 133.400,19 € | -12.24% |
| 2014 | 152.007,54 € | 139.21% |
| 2013 | 63.545,27 € | 3.21% |
| 2012 | 61.568,58 € | -19.74% |
| 2011 | 76.714,68 € | 171.84% |
| 2010 | 28.220,09 € | 0.00% |
| 2009 | 28.220,09 € | 0.00% |
| 2008 | 28.220,09 € | -5.93% |
| 2007 | 30.000,00 € | -5.60% |
| 2006 | 31.779,90 € | 0.00% |
| 2005 | 31.779,90 € | 792.74% |
| 2004 | 3.559,81 € | -39.74% |
| 2003 | 5.907,59 € | 0.00% |
| 2002 | 5.907,59 € | -25.66% |
| 2000 | 7.946,22 € | -12.54% |
| 1999 | 9.085,79 € | 3.05% |
| 1998 | 8.817,21 € | 2.39% |
| 1997 | 8.611,46 € | 0.00% |
| 1996 | 8.611,46 € | 24.88% |
| 1995 | 6.895,71 € | -9.60% |
| 1994 | 7.627,91 € | -33.37% |
| 1993 | 11.447,54 € | -62.78% |
| 1992 | 30.758,57 € | 316.00% |
| 1991 | 7.393,84 € | 4.65% |
| 1989 | 7.065,04 € | -7.49% |
| 1988 | 7.637,11 € | 108.31% |
| 1987 | 3.666,17 € | -26.53% |
| 1986 | 4.989,79 € | 0.00% |
| 1985 | 4.989,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pola de Somiedo
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
