Presupuestos Municipales Ayuntamiento de Riells i Viabrea 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Bigues i Riells 1987-2018
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 año 2018.
- Evolucion del presupuesto 1987-2018
- Evolucion de Ingresos por capitulos 1987-2018
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2018
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1987-2018
- Evolucion de Ingresos por capitulos 1987-2018
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2018
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Bigues i Riells en 2018
| Presupuesto municipal Ayuntamiendo de Bigues i Riells en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.160.250,00 € | 46.53% | Gastos personal | 4.270.332,77 € | 44.63% |
| Impuestos indirectos | 22.000,00 € | 0.20% | Gastos bienes y servicios | 3.653.902,99 € | 38.18% |
| Tasas y otros ingresos | 2.326.413,11 € | 20.98% | Gastos financieros | 44.524,24 € | 0.47% |
| Transferencias Corrientes | 2.637.572,00 € | 23.78% | Transferencias Corrientes | 571.448,00 € | 5.97% |
| Ingresos Patrimoniales | 10.414,09 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.037.752,79 € | 21.30% |
| Transferencias de capital | 481.803,59 € | 4.34% | Transferencias de capital | 57.700,00 € | 0.60% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 452.000,00 € | 4.08% | Pasivos financieros | 454.792,00 € | 4.75% |
| Total | 11.090.452,79 € | 100% | Total | 9.568.957,16 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2018.
| Evolucion del presupuesto de Bigues i Riells 1987-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 11.090.452,79 € | -5.51% | 9.568.957,16 € | -18.48% | |
| 2017 | 11.737.732,85 € | 3.72% | 11.737.732,85 € | 19.93% | |
| 2016 | 11.316.881,56 € | 0.87% | 9.787.000,00 € | -15.91% | |
| 2015 | 11.219.305,42 € | 12.17% | 11.639.000,00 € | 2.57% | |
| 2014 | 10.001.946,58 € | 3.49% | 11.347.000,00 € | 17.41% | |
| 2013 | 9.664.493,85 € | 10.57% | 9.664.493,85 € | 10.57% | |
| 2012 | 8.740.500,43 € | -18.02% | 8.740.500,43 € | -8.50% | |
| 2011 | 10.661.138,13 € | 1.96% | 9.552.314,08 € | -15.78% | |
| 2010 | 10.455.915,80 € | -22.83% | 11.342.080,44 € | 2.22% | |
| 2009 | 13.548.820,58 € | 42.03% | 11.095.885,64 € | 20.33% | |
| 2008 | 9.539.428,53 € | -15.40% | 9.221.397,31 € | -17.41% | |
| 2007 | 11.275.998,00 € | 39.07% | 11.165.093,84 € | 44.83% | |
| 2006 | 8.108.116,99 € | 13.96% | 7.709.202,75 € | 8.35% | |
| 2005 | 7.114.870,39 € | -28.80% | 7.114.870,39 € | -0.19% | |
| 2004 | 9.993.426,54 € | 56.65% | 7.128.485,94 € | 11.74% | |
| 2003 | 6.379.271,59 € | -35.25% | 6.379.271,59 € | -35.25% | |
| 2002 | 9.852.292,37 € | 93.32% | 9.852.292,37 € | 93.32% | |
| 2000 | 5.096.294,57 € | -6.89% | 5.096.294,54 € | -6.89% | |
| 1999 | 5.473.420,88 € | 7.25% | 5.473.420,88 € | 7.25% | |
| 1998 | 5.103.655,60 € | 20.55% | 5.103.655,61 € | 20.55% | |
| 1997 | 4.233.485,35 € | -0.43% | 4.233.485,35 € | -0.43% | |
| 1996 | 4.251.935,33 € | 2.54% | 4.251.935,33 € | 2.54% | |
| 1994 | 4.146.706,47 € | 23.09% | 4.146.706,47 € | 23.09% | |
| 1993 | 3.368.721,10 € | 40.29% | 3.368.721,10 € | 40.29% | |
| 1992 | 2.401.274,58 € | 52.76% | 2.401.274,59 € | 52.76% | |
| 1989 | 1.571.909,78 € | 40.37% | 1.571.909,77 € | 40.37% | |
| 1988 | 1.119.794,77 € | 9.31% | 1.119.794,78 € | 9.31% | |
| 1987 | 1.024.449,18 € | 1.024.449,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2018
| Impuestos directos. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 5.160.250,00 € | -6.47% |
| 2017 | 5.517.123,28 € | -24.92% |
| 2016 | 7.348.109,00 € | 5.94% |
| 2015 | 6.936.361,24 € | 9.70% |
| 2014 | 6.322.894,95 € | 4.28% |
| 2013 | 6.063.537,80 € | -0.10% |
| 2012 | 6.069.316,83 € | 4.79% |
| 2011 | 5.791.843,51 € | 8.96% |
| 2010 | 5.315.810,44 € | 14.32% |
| 2009 | 4.650.075,34 € | 13.90% |
| 2008 | 4.082.638,64 € | 11.89% |
| 2007 | 3.648.958,61 € | 13.12% |
| 2006 | 3.225.600,00 € | 14.95% |
| 2005 | 2.806.100,00 € | 29.55% |
| 2004 | 2.166.000,00 € | 3.32% |
| 2003 | 2.096.300,00 € | 7.32% |
| 2002 | 1.953.289,34 € | 10.36% |
| 2000 | 1.769.980,65 € | 5.59% |
| 1999 | 1.676.222,76 € | 11.16% |
| 1998 | 1.507.939,37 € | 9.66% |
| 1997 | 1.375.055,59 € | 17.49% |
| 1996 | 1.170.320,82 € | 18.68% |
| 1994 | 986.095,49 € | 2.85% |
| 1993 | 958.764,56 € | 13.84% |
| 1992 | 842.168,21 € | 28.68% |
| 1989 | 654.442,08 € | 35.03% |
| 1988 | 484.656,16 € | 21.02% |
| 1987 | 400.478,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2018
| Impuestos indirectos. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 22.000,00 € | 10.00% |
| 2017 | 20.000,00 € | -59.08% |
| 2016 | 48.879,37 € | 196.46% |
| 2015 | 16.487,56 € | -72.43% |
| 2014 | 59.811,29 € | 1,008.28% |
| 2013 | 5.396,79 € | 20.12% |
| 2012 | 4.492,87 € | -91.97% |
| 2011 | 55.952,05 € | -43.06% |
| 2010 | 98.260,84 € | -1,007.20% |
| 2009 | -10.831,28 € | -106.46% |
| 2008 | 167.717,95 € | -71.04% |
| 2007 | 579.075,83 € | 5.29% |
| 2006 | 550.000,00 € | 10.00% |
| 2005 | 500.000,00 € | 47.06% |
| 2004 | 340.000,00 € | 41.67% |
| 2003 | 240.000,00 € | -0.17% |
| 2002 | 240.404,84 € | -9.09% |
| 2000 | 264.445,33 € | 25.71% |
| 1999 | 210.354,24 € | 25.00% |
| 1998 | 168.283,39 € | 5.66% |
| 1997 | 159.268,21 € | 0.00% |
| 1996 | 159.268,21 € | 15.07% |
| 1994 | 138.413,09 € | -23.31% |
| 1993 | 180.483,93 € | 49.93% |
| 1992 | 120.382,72 € | 469.14% |
| 1989 | 21.151,72 € | 9.32% |
| 1988 | 19.348,68 € | 6.85% |
| 1987 | 18.108,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2018
| Tasas y otros ingresos. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.326.413,11 € | -0.61% |
| 2017 | 2.340.607,20 € | 47.04% |
| 2016 | 1.591.784,28 € | 3.75% |
| 2015 | 1.534.236,88 € | 3.61% |
| 2014 | 1.480.758,46 € | -6.32% |
| 2013 | 1.580.640,22 € | -1.92% |
| 2012 | 1.611.511,34 € | -2.48% |
| 2011 | 1.652.450,61 € | 5.09% |
| 2010 | 1.572.374,91 € | 1.00% |
| 2009 | 1.556.860,56 € | 6.51% |
| 2008 | 1.461.725,42 € | -9.74% |
| 2007 | 1.619.489,41 € | 33.32% |
| 2006 | 1.214.703,57 € | 4.01% |
| 2005 | 1.167.852,28 € | 21.83% |
| 2004 | 958.600,00 € | 38.84% |
| 2003 | 690.435,53 € | 1.82% |
| 2002 | 678.061,86 € | -18.46% |
| 2000 | 831.592,07 € | -51.92% |
| 1999 | 1.729.472,43 € | 2.34% |
| 1998 | 1.689.953,44 € | 33.16% |
| 1997 | 1.269.104,17 € | 3.86% |
| 1996 | 1.221.924,72 € | 14.03% |
| 1994 | 1.071.552,08 € | 154.62% |
| 1993 | 420.835,43 € | 22.14% |
| 1992 | 344.553,56 € | 25.41% |
| 1989 | 274.735,82 € | 20.18% |
| 1988 | 228.599,77 € | 12.70% |
| 1987 | 202.847,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2018
| Transferencias Corrientes. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.637.572,00 € | 1.95% |
| 2017 | 2.587.125,88 € | -13.96% |
| 2016 | 3.007.024,84 € | 22.61% |
| 2015 | 2.452.561,65 € | 14.28% |
| 2014 | 2.146.085,54 € | -3.92% |
| 2013 | 2.233.652,83 € | -6.09% |
| 2012 | 2.378.525,00 € | 6.16% |
| 2011 | 2.240.482,29 € | -2.25% |
| 2010 | 2.291.975,31 € | -7.16% |
| 2009 | 2.468.611,27 € | 11.28% |
| 2008 | 2.218.368,79 € | -1.95% |
| 2007 | 2.262.378,22 € | 45.58% |
| 2006 | 1.554.033,80 € | 19.69% |
| 2005 | 1.298.342,26 € | 1.02% |
| 2004 | 1.285.285,81 € | 43.32% |
| 2003 | 896.800,00 € | 3.55% |
| 2002 | 866.066,25 € | 35.97% |
| 2000 | 636.930,76 € | 7.36% |
| 1999 | 593.283,91 € | 75.18% |
| 1998 | 338.667,56 € | 25.22% |
| 1997 | 270.455,45 € | 0.00% |
| 1996 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | 0.00% |
| 1993 | 270.455,45 € | 7.14% |
| 1992 | 252.425,08 € | 42.37% |
| 1989 | 177.298,57 € | -33.47% |
| 1988 | 266.480,25 € | 0.52% |
| 1987 | 265.112,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2018
| Ingresos Patrimoniales. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 10.414,09 € | -24.26% |
| 2017 | 13.750,00 € | -53.12% |
| 2016 | 29.329,49 € | -43.09% |
| 2015 | 51.533,75 € | -25.55% |
| 2014 | 69.223,45 € | -14.28% |
| 2013 | 80.754,98 € | 311.62% |
| 2012 | 19.618,86 € | -48.69% |
| 2011 | 38.239,05 € | -18.86% |
| 2010 | 47.124,42 € | 317.24% |
| 2009 | 11.294,21 € | -61.44% |
| 2008 | 29.291,24 € | 151.42% |
| 2007 | 11.650,12 € | -16.09% |
| 2006 | 13.884,00 € | 9.43% |
| 2005 | 12.687,29 € | 93.01% |
| 2004 | 6.573,48 € | -28.55% |
| 2003 | 9.200,00 € | 0.59% |
| 2002 | 9.145,63 € | 0.00% |
| 2000 | 9.145,63 € | 17.17% |
| 1999 | 7.805,15 € | 159.73% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 66.67% |
| 1988 | 3.606,07 € | -25.00% |
| 1987 | 4.808,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2018
| Enajenación inversiones reales. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.500,00 € | 60.73% |
| 2014 | 4.044,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.160,00 € | 316.00% |
| 2009 | 1.000,00 € | -53.49% |
| 2008 | 2.150,00 € | -38.32% |
| 2007 | 3.486,00 € | -98.84% |
| 2006 | 300.000,00 € | -65.97% |
| 2005 | 881.664,00 € | 46.94% |
| 2004 | 600.000,00 € | 9,900.00% |
| 2003 | 6.000,00 € | -99.74% |
| 2002 | 2.338.291,65 € | 438.58% |
| 2000 | 434.157,45 € | 22.56% |
| 1999 | 354.241,79 € | 59.16% |
| 1998 | 222.571,44 € | 306.77% |
| 1997 | 54.716,32 € | -77.85% |
| 1996 | 247.059,24 € | -53.81% |
| 1994 | 534.871,37 € | -12.32% |
| 1993 | 610.027,29 € | 576.67% |
| 1992 | 90.151,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2018
| Transferencias de capital. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 481.803,59 € | -2.30% |
| 2017 | 493.126,49 € | 211.91% |
| 2016 | 158.100,00 € | -58.24% |
| 2015 | 378.623,38 € | 318.83% |
| 2014 | 90.399,20 € | 1,641.24% |
| 2013 | 5.191,67 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 556.936,30 € | -39.69% |
| 2010 | 923.444,20 € | -68.07% |
| 2009 | 2.891.810,48 € | 234.11% |
| 2008 | 865.536,49 € | 10.99% |
| 2007 | 779.857,47 € | -37.55% |
| 2006 | 1.248.865,62 € | 179.27% |
| 2005 | 447.194,56 € | 67.83% |
| 2004 | 266.450,25 € | -11.33% |
| 2003 | 300.506,06 € | -76.39% |
| 2002 | 1.272.826,57 € | 245.20% |
| 2000 | 368.720,93 € | -31.90% |
| 1999 | 541.427,33 € | 35.44% |
| 1998 | 399.749,26 € | -18.78% |
| 1997 | 492.204,75 € | -25.54% |
| 1996 | 661.009,24 € | 89.74% |
| 1994 | 348.370,93 € | -2.41% |
| 1993 | 356.966,39 € | -16.88% |
| 1992 | 429.444,69 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 16.227,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2018
| Activos financieros. 1987 - 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 € | -100.00% |
| 2006 | 30,00 € | 0.00% |
| 2005 | 30,00 € | 0.00% |
| 2004 | 30,00 € | 0.00% |
| 2003 | 30,00 € | 399.17% |
| 2002 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2018
| Pasivos financieros. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 452.000,00 € | -40.99% |
| 2017 | 766.000,00 € | -15.55% |
| 2016 | 907.000,00 € | 0.00% |
| 2015 | 907.000,00 € | -29.32% |
| 2014 | 1.283.239,95 € | 111.74% |
| 2013 | 606.040,22 € | 158.03% |
| 2012 | 234.869,03 € | -27.78% |
| 2011 | 325.234,32 € | 60.40% |
| 2010 | 202.765,68 € | -89.76% |
| 2009 | 1.980.000,00 € | 178.09% |
| 2008 | 712.000,00 € | -69.97% |
| 2007 | 2.371.102,34 € | 237,010.23% |
| 2006 | 1.000,00 € | 0.00% |
| 2005 | 1.000,00 € | -99.98% |
| 2004 | 4.370.487,00 € | 104.23% |
| 2003 | 2.140.000,00 € | -14.20% |
| 2002 | 2.494.200,23 € | 219.23% |
| 2000 | 781.315,74 € | 116.67% |
| 1999 | 360.607,26 € | -53.38% |
| 1998 | 773.480,07 € | 26.87% |
| 1997 | 609.669,79 € | 17.50% |
| 1996 | 518.886,58 € | -34.64% |
| 1994 | 793.936,99 € | 40.48% |
| 1993 | 565.171,92 € | 78.78% |
| 1992 | 316.132,37 € | -27.87% |
| 1989 | 438.265,46 € | 274.27% |
| 1988 | 117.097,83 € | 0.20% |
| 1987 | 116.860,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2018
| Gastos personal. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.270.332,77 € | 6.88% |
| 2017 | 3.995.594,47 € | 8.22% |
| 2016 | 3.692.211,02 € | 1.97% |
| 2015 | 3.620.840,47 € | 7.68% |
| 2014 | 3.362.577,82 € | -1.13% |
| 2013 | 3.401.049,82 € | 2.05% |
| 2012 | 3.332.833,06 € | -15.30% |
| 2011 | 3.934.836,62 € | -0.91% |
| 2010 | 3.970.927,47 € | -2.30% |
| 2009 | 4.064.327,55 € | 8.06% |
| 2008 | 3.761.243,24 € | 9.67% |
| 2007 | 3.429.598,25 € | 20.44% |
| 2006 | 2.847.586,39 € | 11.94% |
| 2005 | 2.543.906,27 € | -3.46% |
| 2004 | 2.635.215,12 € | 22.94% |
| 2003 | 2.143.514,90 € | 28.73% |
| 2002 | 1.665.160,24 € | 46.37% |
| 2000 | 1.137.616,39 € | 22.17% |
| 1999 | 931.195,73 € | 3.11% |
| 1998 | 903.124,75 € | 5.56% |
| 1997 | 855.577,15 € | 5.37% |
| 1996 | 811.964,52 € | 18.29% |
| 1994 | 686.405,45 € | 11.22% |
| 1993 | 617.162,08 € | 39.93% |
| 1992 | 441.061,50 € | 27.71% |
| 1989 | 345.370,27 € | 27.71% |
| 1988 | 270.436,55 € | 31.64% |
| 1987 | 205.443,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2018
| Bienes y servicios. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.653.902,99 € | -11.33% |
| 2017 | 4.120.631,59 € | 3.96% |
| 2016 | 3.963.567,13 € | 5.63% |
| 2015 | 3.752.330,48 € | 6.23% |
| 2014 | 3.532.308,49 € | 4.53% |
| 2013 | 3.379.098,08 € | 1.42% |
| 2012 | 3.331.779,63 € | 3.30% |
| 2011 | 3.225.405,29 € | 0.60% |
| 2010 | 3.206.064,23 € | -0.45% |
| 2009 | 3.220.464,04 € | 0.67% |
| 2008 | 3.198.900,49 € | -17.24% |
| 2007 | 3.865.217,12 € | 66.12% |
| 2006 | 2.326.770,26 € | 7.85% |
| 2005 | 2.157.354,50 € | -6.35% |
| 2004 | 2.303.747,15 € | 11.50% |
| 2003 | 2.066.171,00 € | 13.99% |
| 2002 | 1.812.517,88 € | 18.58% |
| 2000 | 1.528.502,91 € | 16.92% |
| 1999 | 1.307.253,46 € | 46.24% |
| 1998 | 893.881,96 € | 8.31% |
| 1997 | 825.291,89 € | -0.75% |
| 1996 | 831.525,16 € | -6.96% |
| 1994 | 893.768,06 € | -21.12% |
| 1993 | 1.133.058,07 € | 32.84% |
| 1992 | 852.980,42 € | 88.27% |
| 1989 | 453.060,95 € | 17.42% |
| 1988 | 385.856,91 € | 17.84% |
| 1987 | 327.443,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2018
| Gastos financieros. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 44.524,24 € | -74.16% |
| 2017 | 172.279,11 € | 111.47% |
| 2016 | 81.466,46 € | 118.71% |
| 2015 | 37.248,12 € | -3.68% |
| 2014 | 38.670,94 € | -29.17% |
| 2013 | 54.593,87 € | -45.09% |
| 2012 | 99.425,29 € | -31.51% |
| 2011 | 145.159,58 € | 34.41% |
| 2010 | 107.997,12 € | -30.05% |
| 2009 | 154.383,02 € | -54.89% |
| 2008 | 342.205,42 € | 21.69% |
| 2007 | 281.208,85 € | 63.09% |
| 2006 | 172.421,01 € | -7.45% |
| 2005 | 186.305,54 € | 168.30% |
| 2004 | 69.439,10 € | -10.32% |
| 2003 | 77.430,96 € | 8.33% |
| 2002 | 71.475,95 € | 4.27% |
| 2000 | 68.550,85 € | 21.59% |
| 1999 | 56.380,50 € | -44.46% |
| 1998 | 101.508,56 € | -25.51% |
| 1997 | 136.278,73 € | 2.95% |
| 1996 | 132.376,60 € | 1,735.47% |
| 1994 | 7.212,15 € | 140.00% |
| 1993 | 3.005,06 € | -28.57% |
| 1992 | 4.207,08 € | -17.65% |
| 1989 | 5.108,60 € | 21.43% |
| 1988 | 4.207,08 € | -22.22% |
| 1987 | 5.409,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2018
| Transferencias Corrientes. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 571.448,00 € | 11.14% |
| 2017 | 514.154,00 € | 7.06% |
| 2016 | 480.228,34 € | -24.36% |
| 2015 | 634.906,17 € | 20.83% |
| 2014 | 525.475,81 € | 16.06% |
| 2013 | 452.760,34 € | 57.51% |
| 2012 | 287.444,93 € | 9.61% |
| 2011 | 262.247,47 € | -2.47% |
| 2010 | 268.895,30 € | 33.19% |
| 2009 | 201.885,06 € | 30.36% |
| 2008 | 154.863,19 € | -52.26% |
| 2007 | 324.398,03 € | 56.70% |
| 2006 | 207.012,39 € | -17.02% |
| 2005 | 249.471,01 € | -11.95% |
| 2004 | 283.335,69 € | 22.71% |
| 2003 | 230.900,00 € | 3.91% |
| 2002 | 222.211,19 € | 24.06% |
| 2000 | 179.109,32 € | 10.26% |
| 1999 | 162.446,11 € | 23.64% |
| 1998 | 131.388,66 € | -23.66% |
| 1997 | 172.106,84 € | 26.57% |
| 1996 | 135.978,99 € | 66.36% |
| 1994 | 81.737,65 € | -12.12% |
| 1993 | 93.006,62 € | 5.99% |
| 1992 | 87.747,77 € | 18.22% |
| 1989 | 74.224,99 € | 0.20% |
| 1988 | 74.074,74 € | 21.73% |
| 1987 | 60.852,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2018
| Fondo de Contingencia. 1987 - 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2018
| Inversiones reales. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.037.752,79 € | -4.31% |
| 2017 | 2.129.575,69 € | 74.97% |
| 2016 | 1.217.121,85 € | -7.75% |
| 2015 | 1.319.416,16 € | 48.77% |
| 2014 | 886.872,47 € | 3.80% |
| 2013 | 854.429,93 € | 63.83% |
| 2012 | 521.525,60 € | -42.95% |
| 2011 | 914.079,70 € | -66.96% |
| 2010 | 2.766.696,02 € | 9.04% |
| 2009 | 2.537.401,52 € | 138.03% |
| 2008 | 1.065.990,34 € | -58.01% |
| 2007 | 2.538.969,48 € | 52.04% |
| 2006 | 1.669.933,99 € | 0.84% |
| 2005 | 1.656.047,71 € | 10.40% |
| 2004 | 1.500.000,00 € | -4.60% |
| 2003 | 1.572.379,00 € | -71.46% |
| 2002 | 5.508.603,57 € | 199.37% |
| 2000 | 1.840.086,98 € | -32.98% |
| 1999 | 2.745.754,67 € | -2.68% |
| 1998 | 2.821.342,55 € | 52.60% |
| 1997 | 1.848.893,45 € | -5.97% |
| 1996 | 1.966.292,22 € | -18.95% |
| 1994 | 2.425.890,11 € | 63.93% |
| 1993 | 1.479.860,84 € | 52.15% |
| 1992 | 972.649,39 € | 48.04% |
| 1989 | 657.033,87 € | 85.72% |
| 1988 | 353.781,18 € | -13.46% |
| 1987 | 408.820,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2018
| Transferencias de capital. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 57.700,00 € | 47.19% |
| 2017 | 39.200,00 € | -37.88% |
| 2016 | 63.100,67 € | 36.86% |
| 2015 | 46.107,11 € | 949.21% |
| 2014 | 4.394,46 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.020,21 € | 2.40% |
| 2011 | 9.785,76 € | -83.47% |
| 2010 | 59.199,88 € | |
| 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 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2018
| Activos financieros. 1987 - 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 € | -100.00% |
| 2006 | 30,00 € | 0.00% |
| 2005 | 30,00 € | 0.00% |
| 2004 | 30,00 € | 0.00% |
| 2003 | 30,00 € | 399.17% |
| 2002 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2018
| Pasivos financieros. 1987 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 454.792,00 € | -40.65% |
| 2017 | 766.297,99 € | -57.88% |
| 2016 | 1.819.186,09 € | 0.59% |
| 2015 | 1.808.456,91 € | 9.49% |
| 2014 | 1.651.646,59 € | 8.48% |
| 2013 | 1.522.561,81 € | 31.54% |
| 2012 | 1.157.471,71 € | 9.11% |
| 2011 | 1.060.799,66 € | 10.24% |
| 2010 | 962.300,42 € | 4.89% |
| 2009 | 917.424,45 € | 31.40% |
| 2008 | 698.194,63 € | -3.79% |
| 2007 | 725.702,11 € | 49.49% |
| 2006 | 485.448,71 € | 50.88% |
| 2005 | 321.755,36 € | -4.44% |
| 2004 | 336.718,88 € | 16.57% |
| 2003 | 288.845,73 € | -49.53% |
| 2002 | 572.317,53 € | 67.14% |
| 2000 | 342.422,08 € | 26.64% |
| 1999 | 270.384,40 € | 7.12% |
| 1998 | 252.403,12 € | -36.15% |
| 1997 | 395.331,28 € | 9.28% |
| 1996 | 361.771,59 € | 599.93% |
| 1994 | 51.687,04 € | 21.27% |
| 1993 | 42.622,42 € | 0.00% |
| 1992 | 42.622,42 € | 14.87% |
| 1989 | 37.105,08 € | 18.05% |
| 1988 | 31.432,31 € | 90.80% |
| 1987 | 16.473,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Riells del Fai
Presupuestos Municipales:Presupuestos 1985 - 2018
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
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