Presupuesto Municipal - Ayuntamiento de Herradón de Pinares 1985-2014
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 Herradón de Pinares en 2014
| Presupuesto municipal Ayuntamiendo de Herradón de Pinares en 2014 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 268.000,00 € | 32.41% | Gastos personal | 159.500,00 € | 19.29% |
| Impuestos indirectos | 8.000,00 € | 0.97% | Gastos bienes y servicios | 476.500,00 € | 57.62% |
| Tasas y otros ingresos | 191.000,00 € | 23.10% | Gastos financieros | 31.500,00 € | 3.81% |
| Transferencias Corrientes | 113.000,00 € | 13.66% | Transferencias Corrientes | 16.000,00 € | 1.93% |
| Ingresos Patrimoniales | 76.000,00 € | 9.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 190.000,00 € | 22.97% | Inversiones reales | 51.000,00 € | 6.17% |
| Transferencias de capital | 51.000,00 € | 6.17% | 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 | 92.500,00 € | 11.19% |
| Total | 827.000,00 € | 100% | Total | 827.000,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2014.
| Evolucion del presupuesto de Herradón de Pinares 1985-2014 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2014 | 827.000,00 € | 8.89% | 827.000,00 € | -6.00% |
| 2013 | 759.500,00 € | -34.91% | 879.804,90 € | 17.36% |
| 2012 | 1.166.900,86 € | 54.25% | 749.666,35 € | -16.88% |
| 2011 | 756.505,62 € | -11.21% | 901.875,69 € | 10.99% |
| 2010 | 852.027,61 € | -18.78% | 812.604,42 € | -14.28% |
| 2009 | 1.049.098,35 € | 34.22% | 947.921,94 € | 17.40% |
| 2008 | 781.640,47 € | 10.95% | 807.426,40 € | 1.07% |
| 2007 | 704.479,48 € | -14.43% | 798.902,15 € | -2.96% |
| 2006 | 823.275,00 € | 6.41% | 823.275,00 € | 6.41% |
| 2005 | 773.700,00 € | -0.98% | 773.700,00 € | -0.98% |
| 2004 | 781.350,00 € | -2.46% | 781.350,00 € | -2.46% |
| 2003 | 801.090,00 € | 68.30% | 801.090,00 € | 68.30% |
| 2002 | 476.001,58 € | 9.51% | 476.001,58 € | 9.51% |
| 2001 | 434.682,00 € | -70.95% | 434.682,00 € | -70.95% |
| 2000 | 1.496.099,43 € | 298.29% | 1.496.099,41 € | 298.29% |
| 1999 | 375.632,56 € | 7.08% | 375.632,57 € | 7.08% |
| 1998 | 350.810,76 € | -3.55% | 350.810,77 € | -3.55% |
| 1997 | 363.732,53 € | -5.29% | 363.732,53 € | -5.29% |
| 1996 | 384.052,75 € | 29.18% | 384.052,75 € | 29.18% |
| 1995 | 297.302,65 € | -2.59% | 297.302,65 € | -2.59% |
| 1994 | 305.199,95 € | -2.32% | 305.199,97 € | -2.32% |
| 1993 | 312.436,14 € | -8.19% | 312.436,14 € | -8.19% |
| 1992 | 340.311,10 € | 27.79% | 340.311,08 € | 27.79% |
| 1991 | 266.314,48 € | 32.47% | 266.314,48 € | 32.47% |
| 1990 | 201.032,55 € | -20.20% | 201.032,54 € | -20.20% |
| 1989 | 251.920,23 € | 45.30% | 251.920,25 € | 45.30% |
| 1988 | 173.374,34 € | 1.49% | 173.374,33 € | 1.49% |
| 1987 | 170.831,85 € | 7.83% | 170.831,84 € | 7.83% |
| 1986 | 158.426,20 € | 28.44% | 158.426,20 € | 28.44% |
| 1985 | 123.343,04 € | | 123.343,03 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2014
| Impuestos directos. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 268.000,00 € | 1.71% |
| 2013 | 263.500,00 € | -3.19% |
| 2012 | 272.169,78 € | 10.30% |
| 2011 | 246.762,84 € | 52.72% |
| 2010 | 161.579,64 € | -42.61% |
| 2009 | 281.535,08 € | 33.16% |
| 2008 | 211.418,71 € | 7.05% |
| 2007 | 197.489,43 € | 8.39% |
| 2006 | 182.200,00 € | 13.17% |
| 2005 | 161.000,00 € | 0.00% |
| 2004 | 161.000,00 € | 4.75% |
| 2003 | 153.700,00 € | 29.16% |
| 2002 | 119.000,39 € | 5.32% |
| 2001 | 112.990,28 € | -4.20% |
| 2000 | 117.948,63 € | 13.44% |
| 1999 | 103.975,09 € | 3.13% |
| 1998 | 100.819,78 € | 17.51% |
| 1997 | 85.794,48 € | 2.96% |
| 1996 | 83.330,33 € | 9.17% |
| 1995 | 76.328,54 € | 12.09% |
| 1994 | 68.094,67 € | -18.90% |
| 1993 | 83.961,39 € | 6.44% |
| 1992 | 78.882,84 € | 4.17% |
| 1991 | 75.727,53 € | 12.34% |
| 1990 | 67.409,52 € | 42.61% |
| 1989 | 47.269,60 € | -0.69% |
| 1988 | 47.600,16 € | 24.92% |
| 1987 | 38.104,17 € | -12.82% |
| 1986 | 43.709,76 € | 0.46% |
| 1985 | 43.510,28 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2014
| Impuestos indirectos. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 8.000,00 € | 60.00% |
| 2013 | 5.000,00 € | -42.10% |
| 2012 | 8.635,69 € | 117.31% |
| 2011 | 3.973,94 € | 39.03% |
| 2010 | 2.858,41 € | -75.14% |
| 2009 | 11.498,60 € | -12.53% |
| 2008 | 13.146,39 € | -40.05% |
| 2007 | 21.927,89 € | -63.68% |
| 2006 | 60.375,00 € | 8.98% |
| 2005 | 55.400,00 € | 37.13% |
| 2004 | 40.400,00 € | 80.48% |
| 2003 | 22.385,00 € | 29.78% |
| 2002 | 17.249,05 € | 53.48% |
| 2001 | 11.238,93 € | -47.53% |
| 2000 | 21.420,07 € | 180.63% |
| 1999 | 7.632,85 € | -32.09% |
| 1998 | 11.238,93 € | 0.00% |
| 1997 | 11.238,93 € | 12.38% |
| 1996 | 10.000,84 € | 31.02% |
| 1995 | 7.632,85 € | -23.68% |
| 1994 | 10.000,84 € | 55.51% |
| 1993 | 6.430,83 € | -18.63% |
| 1992 | 7.903,31 € | 42.93% |
| 1991 | 5.529,31 € | 13.02% |
| 1990 | 4.892,24 € | 88.86% |
| 1989 | 2.590,36 € | 1.65% |
| 1988 | 2.548,29 € | 0.95% |
| 1987 | 2.524,25 € | 30.98% |
| 1986 | 1.927,24 € | 39.42% |
| 1985 | 1.382,33 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2014
| Tasas y otros ingresos. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 191.000,00 € | -3.44% |
| 2013 | 197.800,00 € | 11.85% |
| 2012 | 176.839,08 € | -6.62% |
| 2011 | 189.383,10 € | -40.59% |
| 2010 | 318.788,47 € | 135.93% |
| 2009 | 135.120,49 € | -13.56% |
| 2008 | 156.310,20 € | -8.95% |
| 2007 | 171.678,79 € | -11.51% |
| 2006 | 194.000,00 € | 26.30% |
| 2005 | 153.600,00 € | 5.82% |
| 2004 | 145.150,00 € | -27.06% |
| 2003 | 199.000,00 € | 98.86% |
| 2002 | 100.068,51 € | 2.78% |
| 2001 | 97.363,96 € | 3.85% |
| 2000 | 93.757,89 € | 8.18% |
| 1999 | 86.665,95 € | 13.10% |
| 1998 | 76.629,04 € | 0.28% |
| 1997 | 76.418,69 € | -10.30% |
| 1996 | 85.193,47 € | 52.98% |
| 1995 | 55.689,78 € | -29.54% |
| 1994 | 79.033,09 € | -0.90% |
| 1993 | 79.754,31 € | 41.07% |
| 1992 | 56.537,21 € | 21.62% |
| 1991 | 46.488,29 € | 4.33% |
| 1990 | 44.559,04 € | 7.06% |
| 1989 | 41.620,09 € | 14.92% |
| 1988 | 36.216,99 € | -11.91% |
| 1987 | 41.115,24 € | -27.95% |
| 1986 | 57.063,21 € | 89.70% |
| 1985 | 30.080,59 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2014
| Transferencias Corrientes. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 113.000,00 € | -29.38% |
| 2013 | 160.000,00 € | 63.58% |
| 2012 | 97.811,17 € | -30.52% |
| 2011 | 140.774,34 € | -4.78% |
| 2010 | 147.848,19 € | 58.35% |
| 2009 | 93.370,74 € | -25.78% |
| 2008 | 125.808,93 € | 14.10% |
| 2007 | 110.258,06 € | 55.07% |
| 2006 | 71.100,00 € | -4.69% |
| 2005 | 74.600,00 € | 1.50% |
| 2004 | 73.500,00 € | -0.68% |
| 2003 | 74.000,00 € | -3.81% |
| 2002 | 76.929,55 € | 16.36% |
| 2001 | 66.111,33 € | -92.13% |
| 2000 | 839.764,16 € | 1,603.96% |
| 1999 | 49.282,99 € | 13.89% |
| 1998 | 43.272,87 € | 1.41% |
| 1997 | 42.671,86 € | 2.16% |
| 1996 | 41.770,34 € | -0.14% |
| 1995 | 41.830,44 € | 2.35% |
| 1994 | 40.868,82 € | 1.19% |
| 1993 | 40.388,01 € | 14.87% |
| 1992 | 35.159,21 € | 10.38% |
| 1991 | 31.853,64 € | 1.92% |
| 1990 | 31.252,63 € | 13.04% |
| 1989 | 27.646,56 € | 0.00% |
| 1988 | 27.646,56 € | -6.60% |
| 1987 | 29.600,01 € | 81.15% |
| 1986 | 16.340,27 € | 38.15% |
| 1985 | 11.827,92 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2014
| Ingresos Patrimoniales. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 76.000,00 € | 3.83% |
| 2013 | 73.200,00 € | 0.86% |
| 2012 | 72.578,93 € | 26.79% |
| 2011 | 57.243,41 € | -35.56% |
| 2010 | 88.837,76 € | 74.29% |
| 2009 | 50.971,41 € | -50.66% |
| 2008 | 103.305,99 € | 30.34% |
| 2007 | 79.257,34 € | 9.17% |
| 2006 | 72.600,00 € | 56.47% |
| 2005 | 46.400,00 € | 12.35% |
| 2004 | 41.300,00 € | -28.80% |
| 2003 | 58.005,00 € | 16.56% |
| 2002 | 49.763,80 € | 0.91% |
| 2001 | 49.313,04 € | 29.91% |
| 2000 | 37.959,92 € | 16.75% |
| 1999 | 32.514,75 € | 2.75% |
| 1998 | 31.643,29 € | 30.00% |
| 1997 | 24.340,99 € | 3.13% |
| 1996 | 23.601,75 € | -17.26% |
| 1995 | 28.524,03 € | 27.68% |
| 1994 | 22.339,62 € | -24.98% |
| 1993 | 29.780,15 € | -8.68% |
| 1992 | 32.610,92 € | 19.10% |
| 1991 | 27.382,11 € | 37.85% |
| 1990 | 19.863,45 € | -9.87% |
| 1989 | 22.039,11 € | 20.94% |
| 1988 | 18.222,69 € | 141.02% |
| 1987 | 7.560,73 € | -49.03% |
| 1986 | 14.834,37 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2014
| Enajenación inversiones reales. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 190.000,00 € | 216.67% |
| 2013 | 60.000,00 € | 137.55% |
| 2012 | 25.257,78 € | 3.48% |
| 2011 | 24.409,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 170.000,00 € | -20.08% |
| 2005 | 212.700,00 € | -14.92% |
| 2004 | 250.000,00 € | 594.44% |
| 2003 | 36.000,00 € | 199.49% |
| 2002 | 12.020,24 € | 0.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -28.57% |
| 1999 | 16.828,34 € | 12.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 150.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | -62.50% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.863,09 € | 287.49% |
| 1987 | 480,81 € | -40.74% |
| 1986 | 811,37 € | -95.88% |
| 1985 | 19.713,58 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2014
| Transferencias de capital. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 51.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 121.378,54 € | 29.18% |
| 2011 | 93.958,99 € | -28.88% |
| 2010 | 132.115,14 € | -48.71% |
| 2009 | 257.602,03 € | 130.72% |
| 2008 | 111.650,25 € | -9.86% |
| 2007 | 123.867,97 € | 69.68% |
| 2006 | 73.000,00 € | 4.29% |
| 2005 | 70.000,00 € | 0.00% |
| 2004 | 70.000,00 € | -6.67% |
| 2003 | 75.000,00 € | 10.92% |
| 2002 | 67.613,86 € | -4.26% |
| 2001 | 70.618,92 € | -81.08% |
| 2000 | 373.228,52 € | 774.65% |
| 1999 | 42.671,86 € | -11.36% |
| 1998 | 48.141,07 € | 2.69% |
| 1997 | 46.878,94 € | -43.56% |
| 1996 | 83.059,87 € | 111.80% |
| 1995 | 39.216,04 € | -1.44% |
| 1994 | 39.787,00 € | -5.43% |
| 1993 | 42.070,85 € | 7.69% |
| 1992 | 39.065,79 € | 4.84% |
| 1991 | 37.262,75 € | 12.73% |
| 1990 | 33.055,67 € | 60.44% |
| 1989 | 20.602,69 € | -47.54% |
| 1988 | 39.276,56 € | -23.66% |
| 1987 | 51.446,64 € | 116.71% |
| 1986 | 23.739,98 € | 41.07% |
| 1985 | 16.828,34 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2014
| Activos financieros. 1985 - 2014 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1997 | 1.262,13 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2014
| Pasivos financieros. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 392.229,89 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 219.000,00 € | 265.00% |
| 2008 | 60.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 183.000,00 € | 448.63% |
| 2002 | 33.356,10 € | 122.00% |
| 2001 | 15.025,30 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 36.060,73 € | 50.00% |
| 1998 | 24.040,48 € | -60.00% |
| 1997 | 60.101,21 € | 42.86% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 16.67% |
| 1994 | 36.060,73 € | 500.00% |
| 1993 | 6.010,12 € | -93.33% |
| 1992 | 90.151,82 € | 114.29% |
| 1991 | 42.070,85 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 90.151,82 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2014
| Gastos personal. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 159.500,00 € | -17.36% |
| 2013 | 193.000,00 € | 32.74% |
| 2012 | 145.397,00 € | -16.42% |
| 2011 | 173.954,23 € | 10.82% |
| 2010 | 156.968,26 € | -8.46% |
| 2009 | 171.466,26 € | 23.57% |
| 2008 | 138.758,93 € | 59.73% |
| 2007 | 86.872,73 € | -0.72% |
| 2006 | 87.500,00 € | -7.41% |
| 2005 | 94.500,00 € | -1.87% |
| 2004 | 96.300,00 € | 24.10% |
| 2003 | 77.600,00 € | 0.67% |
| 2002 | 77.079,80 € | 16.86% |
| 2001 | 65.961,08 € | 13.14% |
| 2000 | 58.298,17 € | 8.08% |
| 1999 | 53.940,84 € | 4.36% |
| 1998 | 51.687,04 € | 17.81% |
| 1997 | 43.873,88 € | -12.59% |
| 1996 | 50.190,52 € | 66.48% |
| 1995 | 30.148,98 € | -28.08% |
| 1994 | 41.920,59 € | 10.54% |
| 1993 | 37.923,86 € | -22.95% |
| 1992 | 49.216,88 € | 12.00% |
| 1991 | 43.944,20 € | -2.21% |
| 1990 | 44.935,87 € | 5.11% |
| 1989 | 42.752,40 € | 3.50% |
| 1988 | 41.307,89 € | 0.08% |
| 1987 | 41.276,43 € | 17.59% |
| 1986 | 35.100,98 € | 27.98% |
| 1985 | 27.426,98 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2014
| Bienes y servicios. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 476.500,00 € | -0.21% |
| 2013 | 477.500,00 € | 6.83% |
| 2012 | 446.972,24 € | 0.50% |
| 2011 | 444.726,73 € | 8.98% |
| 2010 | 408.080,21 € | 3.72% |
| 2009 | 393.454,08 € | -3.88% |
| 2008 | 409.346,91 € | 8.23% |
| 2007 | 378.235,27 € | 22.57% |
| 2006 | 308.575,00 € | 5.53% |
| 2005 | 292.400,00 € | 4.16% |
| 2004 | 280.725,00 € | 14.40% |
| 2003 | 245.395,00 € | 13.50% |
| 2002 | 216.212,94 € | -6.68% |
| 2001 | 231.690,17 € | -75.70% |
| 2000 | 953.505,70 € | 537.40% |
| 1999 | 149.591,91 € | 25.58% |
| 1998 | 119.120,60 € | 3.12% |
| 1997 | 115.514,53 € | -27.54% |
| 1996 | 159.418,46 € | 57.42% |
| 1995 | 101.270,54 € | 14.23% |
| 1994 | 88.655,30 € | 9.47% |
| 1993 | 80.986,38 € | -5.83% |
| 1992 | 85.998,82 € | 23.04% |
| 1991 | 69.893,50 € | 5.56% |
| 1990 | 66.209,30 € | -13.78% |
| 1989 | 76.792,22 € | 27.52% |
| 1988 | 60.221,41 € | -18.54% |
| 1987 | 73.924,49 € | 13.37% |
| 1986 | 65.207,16 € | 85.43% |
| 1985 | 35.166,03 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2014
| Gastos financieros. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 31.500,00 € | 16.67% |
| 2013 | 27.000,00 € | 94.87% |
| 2012 | 13.855,22 € | -19.44% |
| 2011 | 17.198,72 € | -15.67% |
| 2010 | 20.394,15 € | 27.79% |
| 2009 | 15.958,56 € | -21.87% |
| 2008 | 20.425,51 € | 27.74% |
| 2007 | 15.990,32 € | 5.20% |
| 2006 | 15.200,00 € | -29.95% |
| 2005 | 21.700,00 € | 25.43% |
| 2004 | 17.300,00 € | 26.88% |
| 2003 | 13.635,00 € | 12.03% |
| 2002 | 12.170,50 € | 10.96% |
| 2001 | 10.968,47 € | -57.56% |
| 2000 | 25.843,52 € | -17.31% |
| 1999 | 31.252,63 € | 33.33% |
| 1998 | 23.439,47 € | 77.27% |
| 1997 | 13.222,27 € | -26.05% |
| 1996 | 17.880,11 € | 10.19% |
| 1995 | 16.227,33 € | -38.00% |
| 1994 | 26.174,08 € | 2.47% |
| 1993 | 25.543,01 € | 77.08% |
| 1992 | 14.424,29 € | -10.28% |
| 1991 | 16.077,07 € | 105.77% |
| 1990 | 7.813,16 € | 20.93% |
| 1989 | 6.460,88 € | 100.56% |
| 1988 | 3.221,48 € | 7.44% |
| 1987 | 2.998,32 € | -42.74% |
| 1986 | 5.236,02 € | -54.10% |
| 1985 | 11.407,30 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2014
| Transferencias Corrientes. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 16.000,00 € | 23.08% |
| 2013 | 13.000,00 € | 23.30% |
| 2012 | 10.543,42 € | 91.89% |
| 2011 | 5.494,58 € | -64.47% |
| 2010 | 15.464,75 € | -30.62% |
| 2009 | 22.290,99 € | 50.95% |
| 2008 | 14.767,13 € | 25.45% |
| 2007 | 11.771,77 € | -57.19% |
| 2006 | 27.500,00 € | 10.00% |
| 2005 | 25.000,00 € | 20.77% |
| 2004 | 20.700,00 € | 66.94% |
| 2003 | 12.400,00 € | 5.80% |
| 2002 | 11.719,73 € | 16.42% |
| 2001 | 10.066,95 € | -20.24% |
| 2000 | 12.621,25 € | -33.01% |
| 1999 | 18.841,73 € | 172.61% |
| 1998 | 6.911,64 € | -17.86% |
| 1997 | 8.414,17 € | 12.00% |
| 1996 | 7.512,65 € | 0.00% |
| 1995 | 7.512,65 € | 30.21% |
| 1994 | 5.769,72 € | -21.95% |
| 1993 | 7.392,45 € | -32.60% |
| 1992 | 10.968,47 € | 74.64% |
| 1991 | 6.280,58 € | 106.52% |
| 1990 | 3.041,12 € | 60.58% |
| 1989 | 1.893,79 € | -46.59% |
| 1988 | 3.545,97 € | -6.35% |
| 1987 | 3.786,38 € | 56.33% |
| 1986 | 2.422,08 € | 151.93% |
| 1985 | 961,40 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2014
| Fondo de Contingencia. 1985 - 2014 |
| Año | Presupuestado | % |
| 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 - 2014
| Inversiones reales. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 51.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 91.898,47 € | -56.32% |
| 2011 | 210.399,03 € | 21.94% |
| 2010 | 172.549,28 € | -46.69% |
| 2009 | 323.669,94 € | 74.69% |
| 2008 | 185.277,41 € | -31.04% |
| 2007 | 268.655,23 € | -22.91% |
| 2006 | 348.500,00 € | 11.34% |
| 2005 | 313.000,00 € | -10.06% |
| 2004 | 348.000,00 € | -17.59% |
| 2003 | 422.300,00 € | 306.15% |
| 2002 | 103.975,09 € | 9.49% |
| 2001 | 94.959,91 € | -77.75% |
| 2000 | 426.718,59 € | 272.70% |
| 1999 | 114.492,81 € | -4.27% |
| 1998 | 119.601,41 € | 14.37% |
| 1997 | 104.576,11 € | 16.00% |
| 1996 | 90.151,82 € | -2.28% |
| 1995 | 92.259,15 € | -30.35% |
| 1994 | 132.463,07 € | -8.55% |
| 1993 | 144.843,92 € | -9.06% |
| 1992 | 159.268,21 € | 59.16% |
| 1991 | 100.068,52 € | 39.92% |
| 1990 | 71.520,44 € | -20.67% |
| 1989 | 90.151,82 € | 51.52% |
| 1988 | 59.500,20 € | 37.02% |
| 1987 | 43.423,12 € | 4.71% |
| 1986 | 41.469,84 € | -2.13% |
| 1985 | 42.371,20 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2014
| Transferencias de capital. 1985 - 2014 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1989 | 2.255,90 € | -42.25% |
| 1988 | 3.906,58 € | 116.67% |
| 1987 | 1.803,04 € | -5.01% |
| 1986 | 1.898,14 € | -68.42% |
| 1985 | 6.010,12 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2014
| Activos financieros. 1985 - 2014 |
| Año | Presupuestado | % |
| 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 9:Pasivos financieros. 1985 - 2014
| Pasivos financieros. 1985 - 2014 |
| Año | Presupuestado | % |
| 2014 | 92.500,00 € | 88.78% |
| 2013 | 49.000,00 € | 19.51% |
| 2012 | 41.000,00 € | -18.17% |
| 2011 | 50.102,40 € | 27.98% |
| 2010 | 39.147,77 € | 85.69% |
| 2009 | 21.082,11 € | -45.74% |
| 2008 | 38.850,51 € | 3.94% |
| 2007 | 37.376,83 € | 3.82% |
| 2006 | 36.000,00 € | 32.84% |
| 2005 | 27.100,00 € | 47.89% |
| 2004 | 18.325,00 € | -38.42% |
| 2003 | 29.760,00 € | -45.74% |
| 2002 | 54.843,52 € | 160.72% |
| 2001 | 21.035,42 € | 10.06% |
| 2000 | 19.112,18 € | 154.40% |
| 1999 | 7.512,65 € | -75.00% |
| 1998 | 30.050,61 € | -61.54% |
| 1997 | 78.131,57 € | 32.65% |
| 1996 | 58.899,19 € | 18.07% |
| 1995 | 49.884,00 € | 388.24% |
| 1994 | 10.217,21 € | -35.11% |
| 1993 | 15.746,52 € | -22.94% |
| 1992 | 20.434,41 € | -32.00% |
| 1991 | 30.050,61 € | 300.00% |
| 1990 | 7.512,65 € | -76.24% |
| 1989 | 31.613,24 € | 1,792.10% |
| 1988 | 1.670,80 € | -53.85% |
| 1987 | 3.620,06 € | -48.96% |
| 1986 | 7.091,98 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Herradón
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:05
