Presupuestos Municipales Ayuntamiento de Valle de Mena 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Valle de Mena 1985-2018
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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Valle de Mena en 2018
| Presupuesto municipal Ayuntamiendo de Valle de Mena en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.248.669,56 € | 46.94% | Gastos personal | 1.672.848,62 € | 34.92% |
| Impuestos indirectos | 112.211,00 € | 2.34% | Gastos bienes y servicios | 1.684.126,61 € | 35.16% |
| Tasas y otros ingresos | 652.995,40 € | 13.63% | Gastos financieros | 10.647,31 € | 0.22% |
| Transferencias Corrientes | 1.078.348,50 € | 22.51% | Transferencias Corrientes | 186.884,73 € | 3.90% |
| Ingresos Patrimoniales | 27.221,52 € | 0.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 54.598,58 € | 1.14% | Inversiones reales | 988.720,29 € | 20.64% |
| Transferencias de capital | 616.115,38 € | 12.86% | Transferencias de capital | 25.000,00 € | 0.52% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 221.932,38 € | 4.63% |
| Total | 4.790.159,94 € | 100% | Total | 4.790.159,94 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Valle de Mena 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 4.790.159,94 € | 2.27% | 4.790.159,94 € | 2.27% | |
| 2017 | 4.684.013,29 € | 8.96% | 4.684.013,29 € | 0.80% | |
| 2016 | 4.298.800,71 € | 5.73% | 4.647.025,32 € | 2.14% | |
| 2015 | 4.065.719,70 € | 7.53% | 4.549.744,78 € | 0.27% | |
| 2014 | 3.780.889,95 € | 10.39% | 4.537.681,07 € | 32.49% | |
| 2013 | 3.424.985,20 € | -21.13% | 3.424.985,20 € | -21.13% | |
| 2012 | 4.342.421,37 € | 31.81% | 4.342.421,37 € | 34.24% | |
| 2011 | 3.294.338,49 € | -39.47% | 3.234.930,05 € | -36.53% | |
| 2010 | 5.442.130,82 € | 22.56% | 5.096.580,75 € | 24.07% | |
| 2009 | 4.440.239,05 € | -2.06% | 4.107.820,84 € | 11.19% | |
| 2008 | 4.533.742,35 € | 42.04% | 3.694.394,31 € | -2.27% | |
| 2007 | 3.191.935,20 € | -10.41% | 3.780.389,95 € | 6.11% | |
| 2006 | 3.562.668,46 € | 23.13% | 3.562.668,46 € | 23.13% | |
| 2005 | 2.893.312,45 € | 22.71% | 2.893.312,45 € | 22.71% | |
| 2004 | 2.357.900,38 € | 10.55% | 2.357.900,38 € | 10.55% | |
| 2003 | 2.132.896,15 € | 8.51% | 2.132.896,15 € | 8.51% | |
| 2002 | 1.965.634,93 € | 7.66% | 1.965.634,93 € | 7.66% | |
| 2001 | 1.825.807,52 € | 8.38% | 1.825.807,50 € | 8.38% | |
| 2000 | 1.684.657,91 € | 17.74% | 1.684.657,93 € | 17.74% | |
| 1999 | 1.430.862,62 € | -11.77% | 1.430.862,64 € | -11.77% | |
| 1998 | 1.621.783,68 € | 11.19% | 1.621.783,70 € | 11.19% | |
| 1997 | 1.458.521,98 € | 12.66% | 1.458.521,99 € | 12.66% | |
| 1996 | 1.294.631,72 € | -23.98% | 1.294.631,72 € | -23.98% | |
| 1994 | 1.702.959,26 € | -8.25% | 1.702.959,26 € | -8.25% | |
| 1993 | 1.856.133,16 € | 23.54% | 1.856.133,14 € | 23.54% | |
| 1992 | 1.502.449,67 € | 1.85% | 1.502.449,68 € | 1.85% | |
| 1991 | 1.475.088,69 € | 17.18% | 1.475.088,71 € | 17.18% | |
| 1990 | 1.258.784,68 € | 55.93% | 1.258.784,68 € | 55.93% | |
| 1989 | 807.294,61 € | 46.90% | 807.294,60 € | 46.90% | |
| 1988 | 549.569,21 € | 57.70% | 549.569,20 € | 57.70% | |
| 1987 | 348.500,95 € | 9.24% | 348.500,95 € | 9.24% | |
| 1986 | 319.021,34 € | 16.81% | 319.021,36 € | 16.81% | |
| 1985 | 273.110,23 € | 273.110,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.248.669,56 € | -4.49% |
| 2017 | 2.354.267,13 € | -0.59% |
| 2016 | 2.368.138,51 € | -0.46% |
| 2015 | 2.378.994,54 € | 13.24% |
| 2014 | 2.100.860,93 € | -9.08% |
| 2013 | 2.310.676,28 € | 10.75% |
| 2012 | 2.086.347,14 € | 44.45% |
| 2011 | 1.444.322,14 € | -1.18% |
| 2010 | 1.461.577,08 € | 41.09% |
| 2009 | 1.035.920,03 € | 26.48% |
| 2008 | 819.020,48 € | -6.99% |
| 2007 | 880.571,24 € | 43.76% |
| 2006 | 612.519,06 € | 8.23% |
| 2005 | 565.950,63 € | -9.70% |
| 2004 | 626.739,85 € | 14.02% |
| 2003 | 549.695,77 € | 2.00% |
| 2002 | 538.917,43 € | 4.65% |
| 2001 | 514.986,74 € | 8.05% |
| 2000 | 476.615,94 € | 16.11% |
| 1999 | 410.491,27 € | -3.80% |
| 1998 | 426.718,59 € | 2.45% |
| 1997 | 416.501,39 € | 24.30% |
| 1996 | 335.064,25 € | -1.65% |
| 1994 | 340.686,51 € | 8.44% |
| 1993 | 314.161,05 € | -1.56% |
| 1992 | 319.123,99 € | -2.39% |
| 1991 | 326.950,58 € | -4.38% |
| 1990 | 341.915,79 € | 13.07% |
| 1989 | 302.384,61 € | 133.34% |
| 1988 | 129.587,72 € | 17.15% |
| 1987 | 110.616,28 € | 5.47% |
| 1986 | 104.876,61 € | 18.60% |
| 1985 | 88.427,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 112.211,00 € | 1.00% |
| 2017 | 111.100,00 € | 20.05% |
| 2016 | 92.544,66 € | -10.56% |
| 2015 | 103.467,08 € | 4.18% |
| 2014 | 99.320,01 € | -3.38% |
| 2013 | 102.793,41 € | -29.00% |
| 2012 | 144.776,28 € | -24.72% |
| 2011 | 192.313,43 € | -41.17% |
| 2010 | 326.884,63 € | 22.39% |
| 2009 | 267.075,26 € | -78.03% |
| 2008 | 1.215.490,70 € | 211.68% |
| 2007 | 389.985,88 € | -26.96% |
| 2006 | 533.927,13 € | 3.30% |
| 2005 | 516.870,41 € | 138.89% |
| 2004 | 216.364,36 € | 3.85% |
| 2003 | 208.353,15 € | 38.67% |
| 2002 | 150.253,03 € | 0.00% |
| 2001 | 150.253,03 € | 25.00% |
| 2000 | 120.202,42 € | 33.33% |
| 1999 | 90.151,82 € | 30.43% |
| 1998 | 69.116,39 € | 4.55% |
| 1997 | 66.111,33 € | 10.00% |
| 1996 | 60.101,21 € | 11.11% |
| 1994 | 54.091,09 € | 8.17% |
| 1993 | 50.007,38 € | 13.66% |
| 1992 | 43.997,26 € | -11.91% |
| 1991 | 49.944,11 € | 92.34% |
| 1990 | 25.966,90 € | -24.89% |
| 1989 | 34.570,23 € | 78.36% |
| 1988 | 19.382,64 € | 28.23% |
| 1987 | 15.115,45 € | 12.53% |
| 1986 | 13.432,62 € | 10.92% |
| 1985 | 12.110,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 652.995,40 € | 3.93% |
| 2017 | 628.278,89 € | 6.46% |
| 2016 | 590.141,74 € | -32.44% |
| 2015 | 873.460,14 € | 10.18% |
| 2014 | 792.792,12 € | 53.46% |
| 2013 | 516.614,22 € | -29.82% |
| 2012 | 736.179,04 € | 26.52% |
| 2011 | 581.877,23 € | -0.58% |
| 2010 | 585.263,41 € | -5.12% |
| 2009 | 616.875,78 € | -25.52% |
| 2008 | 828.262,03 € | 48.63% |
| 2007 | 557.249,45 € | -44.03% |
| 2006 | 995.631,90 € | 18.11% |
| 2005 | 842.971,45 € | 165.68% |
| 2004 | 317.286,56 € | 5.29% |
| 2003 | 301.341,43 € | 2.80% |
| 2002 | 293.130,44 € | -7.63% |
| 2001 | 317.337,02 € | -3.60% |
| 2000 | 329.181,98 € | 17.85% |
| 1999 | 279.323,43 € | -4.02% |
| 1998 | 291.026,75 € | 55.18% |
| 1997 | 187.543,30 € | -2.22% |
| 1996 | 191.798,53 € | 25.05% |
| 1994 | 153.372,60 € | 9.54% |
| 1993 | 140.015,27 € | 9.78% |
| 1992 | 127.540,78 € | 26.53% |
| 1991 | 100.799,63 € | -5.94% |
| 1990 | 107.163,94 € | -3.51% |
| 1989 | 111.060,79 € | 54.57% |
| 1988 | 71.849,54 € | 35.44% |
| 1987 | 53.048,81 € | 3.17% |
| 1986 | 51.420,71 € | 115.31% |
| 1985 | 23.881,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.078.348,50 € | 1.00% |
| 2017 | 1.067.671,78 € | 0.69% |
| 2016 | 1.060.393,43 € | 14.58% |
| 2015 | 925.428,10 € | 3.50% |
| 2014 | 894.157,13 € | -2.11% |
| 2013 | 913.467,12 € | 22.88% |
| 2012 | 743.408,97 € | -16.75% |
| 2011 | 892.968,91 € | -2.50% |
| 2010 | 915.849,65 € | -23.16% |
| 2009 | 1.191.892,17 € | 32.89% |
| 2008 | 896.877,34 € | -14.86% |
| 2007 | 1.053.402,98 € | 79.00% |
| 2006 | 588.492,91 € | 2.36% |
| 2005 | 574.945,77 € | -0.04% |
| 2004 | 575.199,31 € | 2.15% |
| 2003 | 563.082,29 € | 3.59% |
| 2002 | 543.555,34 € | 9.94% |
| 2001 | 494.392,56 € | 5.11% |
| 2000 | 470.352,07 € | 0.00% |
| 1999 | 470.352,07 € | 1.59% |
| 1998 | 462.989,67 € | 8.62% |
| 1997 | 426.237,78 € | 1.18% |
| 1996 | 421.279,43 € | 7.20% |
| 1994 | 392.994,87 € | 12.42% |
| 1993 | 349.567,20 € | 3.46% |
| 1992 | 337.889,01 € | 9.43% |
| 1991 | 308.784,09 € | 42.71% |
| 1990 | 216.364,36 € | 3.50% |
| 1989 | 209.050,01 € | 27.76% |
| 1988 | 163.626,61 € | -1.05% |
| 1987 | 165.368,48 € | 13.23% |
| 1986 | 146.045,94 € | 0.00% |
| 1985 | 146.045,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 27.221,52 € | 1.00% |
| 2017 | 26.952,00 € | 68.29% |
| 2016 | 16.015,46 € | -60.74% |
| 2015 | 40.796,82 € | 113.59% |
| 2014 | 19.100,66 € | 585.80% |
| 2013 | 2.785,15 € | -76.29% |
| 2012 | 11.747,62 € | 3.00% |
| 2011 | 11.405,50 € | -52.88% |
| 2010 | 24.207,43 € | 60.16% |
| 2009 | 15.114,58 € | -35.05% |
| 2008 | 23.269,86 € | -33.62% |
| 2007 | 35.053,93 € | 57.62% |
| 2006 | 22.239,73 € | 3.30% |
| 2005 | 21.529,26 € | 9.76% |
| 2004 | 19.614,45 € | -3.63% |
| 2003 | 20.352,67 € | 2.00% |
| 2002 | 19.953,60 € | -8.29% |
| 2001 | 21.756,64 € | 35.58% |
| 2000 | 16.047,02 € | 0.00% |
| 1999 | 16.047,02 € | 0.00% |
| 1998 | 16.047,02 € | 2.30% |
| 1997 | 15.686,42 € | -18.69% |
| 1996 | 19.292,49 € | 5.00% |
| 1994 | 18.372,94 € | 24.78% |
| 1993 | 14.724,80 € | 122.73% |
| 1992 | 6.611,13 € | -37.85% |
| 1991 | 10.637,91 € | 490.00% |
| 1990 | 1.803,04 € | 114.29% |
| 1989 | 841,42 € | -74.07% |
| 1988 | 3.245,47 € | -25.42% |
| 1987 | 4.351,93 € | 112.97% |
| 1986 | 2.043,44 € | 41.67% |
| 1985 | 1.442,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 54.598,58 € | 1.00% |
| 2017 | 54.058,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.000,00 € | 159.74% |
| 2012 | 3.850,00 € | -55.98% |
| 2011 | 8.746,00 € | -97.26% |
| 2010 | 319.226,71 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.065,00 € | 42.00% |
| 2007 | 9.905,02 € | -97.00% |
| 2006 | 329.734,59 € | 117.98% |
| 2005 | 151.266,66 € | -3.28% |
| 2004 | 156.389,44 € | -21.81% |
| 2003 | 200.000,00 € | 216.93% |
| 2002 | 63.106,27 € | 153.25% |
| 2001 | 24.919,03 € | 38.21% |
| 2000 | 18.030,36 € | 2,900.01% |
| 1999 | 601,01 € | -99.51% |
| 1998 | 123.479,34 € | 104.65% |
| 1997 | 60.335,62 € | -28.43% |
| 1996 | 84.305,03 € | -79.06% |
| 1994 | 402.532,48 € | -32.10% |
| 1993 | 592.803,80 € | |
| 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 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 616.115,38 € | 39.49% |
| 2017 | 441.685,49 € | -2.30% |
| 2016 | 452.106,09 € | 88.72% |
| 2015 | 239.566,90 € | -4.31% |
| 2014 | 250.357,69 € | 80.76% |
| 2013 | 138.499,48 € | -68.29% |
| 2012 | 436.763,14 € | 1,153.05% |
| 2011 | 34.856,11 € | -97.64% |
| 2010 | 1.479.121,91 € | 154.13% |
| 2009 | 582.023,70 € | -3.88% |
| 2008 | 605.516,94 € | 127.84% |
| 2007 | 265.766,70 € | -44.65% |
| 2006 | 480.123,14 € | 118.46% |
| 2005 | 219.778,27 € | -42.51% |
| 2004 | 382.320,36 € | 31.80% |
| 2003 | 290.070,84 € | -4.96% |
| 2002 | 305.206,14 € | 1.01% |
| 2001 | 302.162,50 € | 18.85% |
| 2000 | 254.228,12 € | 55.12% |
| 1999 | 163.896,00 € | -29.48% |
| 1998 | 232.405,92 € | -18.77% |
| 1997 | 286.106,14 € | 56.52% |
| 1996 | 182.790,78 € | -46.38% |
| 1994 | 340.908,77 € | 232.16% |
| 1993 | 102.634,99 € | 0.75% |
| 1992 | 101.868,11 € | -49.08% |
| 1991 | 200.043,45 € | -0.46% |
| 1990 | 200.976,39 € | 165.35% |
| 1989 | 75.740,70 € | 5.60% |
| 1988 | 71.725,41 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 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 € | |
| 2001 | 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.001.039,28 € | 682.98% |
| 2011 | 127.849,17 € | -61.26% |
| 2010 | 330.000,00 € | -54.88% |
| 2009 | 731.337,53 € | 457.25% |
| 2008 | 131.240,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 63.986,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 51.512,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 292.218,67 € | -48.32% |
| 1992 | 565.419,39 € | 18.31% |
| 1991 | 477.928,92 € | 31.09% |
| 1990 | 364.594,26 € | 395.06% |
| 1989 | 73.646,85 € | -18.31% |
| 1988 | 90.151,82 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.672.848,62 € | -2.56% |
| 2017 | 1.716.798,03 € | -1.36% |
| 2016 | 1.740.496,15 € | 6.47% |
| 2015 | 1.634.754,09 € | 4.92% |
| 2014 | 1.558.022,13 € | 12.98% |
| 2013 | 1.379.018,28 € | 11.84% |
| 2012 | 1.233.000,15 € | -15.27% |
| 2011 | 1.455.153,15 € | 5.74% |
| 2010 | 1.376.141,40 € | -11.31% |
| 2009 | 1.551.597,31 € | 11.80% |
| 2008 | 1.387.772,56 € | 21.39% |
| 2007 | 1.143.216,95 € | 24.46% |
| 2006 | 918.563,50 € | 7.81% |
| 2005 | 852.001,42 € | 5.49% |
| 2004 | 807.647,43 € | 7.21% |
| 2003 | 753.318,20 € | 12.35% |
| 2002 | 670.521,80 € | -1.57% |
| 2001 | 681.220,75 € | 13.31% |
| 2000 | 601.215,91 € | 7.18% |
| 1999 | 560.947,03 € | 10.48% |
| 1998 | 507.750,57 € | 1.41% |
| 1997 | 500.712,27 € | 2.76% |
| 1996 | 487.269,85 € | 8.64% |
| 1994 | 448.516,08 € | 13.56% |
| 1993 | 394.950,25 € | 19.21% |
| 1992 | 331.311,19 € | 30.89% |
| 1991 | 253.120,74 € | 48.23% |
| 1990 | 170.758,19 € | 9.63% |
| 1989 | 155.757,13 € | 17.98% |
| 1988 | 132.020,52 € | 13.13% |
| 1987 | 116.697,61 € | 4.74% |
| 1986 | 111.411,51 € | 9.20% |
| 1985 | 102.023,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.684.126,61 € | 3.55% |
| 2017 | 1.626.463,73 € | -1.53% |
| 2016 | 1.651.768,09 € | 6.69% |
| 2015 | 1.548.216,89 € | 0.78% |
| 2014 | 1.536.216,35 € | 6.68% |
| 2013 | 1.440.063,44 € | -25.14% |
| 2012 | 1.923.683,87 € | 39.12% |
| 2011 | 1.382.794,11 € | 1.52% |
| 2010 | 1.362.117,25 € | -22.61% |
| 2009 | 1.760.032,88 € | 1.47% |
| 2008 | 1.734.535,25 € | 44.42% |
| 2007 | 1.201.066,05 € | 3.48% |
| 2006 | 1.160.681,13 € | 8.25% |
| 2005 | 1.072.264,78 € | 31.15% |
| 2004 | 817.613,63 € | 34.52% |
| 2003 | 607.784,07 € | -11.90% |
| 2002 | 689.852,70 € | 13.84% |
| 2001 | 605.968,31 € | 21.49% |
| 2000 | 498.760,98 € | 7.63% |
| 1999 | 463.384,00 € | 17.52% |
| 1998 | 394.298,43 € | -8.23% |
| 1997 | 429.640,28 € | 8.15% |
| 1996 | 397.281,02 € | 3.45% |
| 1994 | 384.029,28 € | 7.22% |
| 1993 | 358.171,19 € | 20.52% |
| 1992 | 297.200,49 € | 1.50% |
| 1991 | 292.813,10 € | 34.80% |
| 1990 | 217.217,79 € | 43.07% |
| 1989 | 151.827,68 € | 34.23% |
| 1988 | 113.110,48 € | -4.69% |
| 1987 | 118.678,30 € | 13.69% |
| 1986 | 104.387,96 € | 11.04% |
| 1985 | 94.008,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 10.647,31 € | -23.15% |
| 2017 | 13.854,11 € | -23.17% |
| 2016 | 18.033,03 € | -20.94% |
| 2015 | 22.810,00 € | -58.81% |
| 2014 | 55.378,24 € | -17.21% |
| 2013 | 66.891,78 € | -3.80% |
| 2012 | 69.536,74 € | 111.74% |
| 2011 | 32.840,58 € | 14.10% |
| 2010 | 28.781,14 € | 210.75% |
| 2009 | 9.261,97 € | -17.59% |
| 2008 | 11.238,78 € | 7.70% |
| 2007 | 10.435,17 € | -19.94% |
| 2006 | 13.034,32 € | -14.08% |
| 2005 | 15.171,00 € | -11.80% |
| 2004 | 17.200,00 € | -7.68% |
| 2003 | 18.631,38 € | -7.08% |
| 2002 | 20.051,93 € | -22.47% |
| 2001 | 25.864,61 € | -11.28% |
| 2000 | 29.152,32 € | -12.09% |
| 1999 | 33.162,26 € | -40.82% |
| 1998 | 56.035,13 € | -18.22% |
| 1997 | 68.515,38 € | -12.31% |
| 1996 | 78.131,57 € | 20.31% |
| 1994 | 64.940,36 € | 12.44% |
| 1993 | 57.757,26 € | 60.02% |
| 1992 | 36.093,93 € | 25.41% |
| 1991 | 28.780,77 € | -20.07% |
| 1990 | 36.008,58 € | 49.78% |
| 1989 | 24.040,48 € | 8.52% |
| 1988 | 22.152,75 € | 199.79% |
| 1987 | 7.389,34 € | 0.00% |
| 1986 | 7.389,34 € | 0.00% |
| 1985 | 7.389,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 186.884,73 € | 0.44% |
| 2017 | 186.071,52 € | 216.16% |
| 2016 | 58.853,54 € | -58.46% |
| 2015 | 141.691,72 € | 8.42% |
| 2014 | 130.687,81 € | -8.48% |
| 2013 | 142.804,76 € | 13.78% |
| 2012 | 125.509,08 € | 17.22% |
| 2011 | 107.069,93 € | 57.92% |
| 2010 | 67.800,91 € | -23.27% |
| 2009 | 88.357,23 € | 93.47% |
| 2008 | 45.669,37 € | -19.87% |
| 2007 | 56.995,02 € | -22.45% |
| 2006 | 73.498,57 € | 165.25% |
| 2005 | 27.709,33 € | -35.93% |
| 2004 | 43.251,38 € | 119.09% |
| 2003 | 19.741,49 € | 14.85% |
| 2002 | 17.188,94 € | -0.00% |
| 2001 | 17.188,95 € | 2.51% |
| 2000 | 16.768,24 € | 0.00% |
| 1999 | 16.768,24 € | 33.49% |
| 1998 | 12.561,15 € | -36.47% |
| 1997 | 19.773,30 € | 2.17% |
| 1996 | 19.352,59 € | -3.52% |
| 1994 | 20.059,09 € | 74.56% |
| 1993 | 11.491,35 € | 3.35% |
| 1992 | 11.118,72 € | 117.65% |
| 1991 | 5.108,60 € | 41.67% |
| 1990 | 3.606,07 € | -60.00% |
| 1989 | 9.015,18 € | 135.92% |
| 1988 | 3.821,29 € | 110.53% |
| 1987 | 1.815,06 € | 0.00% |
| 1986 | 1.815,06 € | -66.52% |
| 1985 | 5.421,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 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 € | |
| 2001 | 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 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 988.720,29 € | 10.50% |
| 2017 | 894.752,09 € | 49.33% |
| 2016 | 599.190,63 € | 10.75% |
| 2015 | 541.047,44 € | 91.16% |
| 2014 | 283.027,12 € | 58.08% |
| 2013 | 179.035,90 € | -76.76% |
| 2012 | 770.312,54 € | 588.99% |
| 2011 | 111.803,45 € | -94.95% |
| 2010 | 2.214.715,24 € | 228.59% |
| 2009 | 674.010,22 € | 48.43% |
| 2008 | 454.099,67 € | -64.79% |
| 2007 | 1.289.589,61 € | -3.03% |
| 2006 | 1.329.856,41 € | 54.36% |
| 2005 | 861.517,31 € | 55.81% |
| 2004 | 552.921,85 € | -18.51% |
| 2003 | 678.508,98 € | 34.60% |
| 2002 | 504.108,64 € | 19.25% |
| 2001 | 422.727,03 € | -8.50% |
| 2000 | 461.976,86 € | 63.96% |
| 1999 | 281.764,45 € | -51.77% |
| 1998 | 584.171,63 € | 53.49% |
| 1997 | 380.586,05 € | 47.04% |
| 1996 | 258.839,72 € | -64.14% |
| 1994 | 721.771,71 € | -27.55% |
| 1993 | 996.259,94 € | 24.15% |
| 1992 | 802.442,66 € | -7.81% |
| 1991 | 870.397,43 € | 9.98% |
| 1990 | 791.429,98 € | 80.87% |
| 1989 | 437.574,92 € | 71.97% |
| 1988 | 254.452,12 € | 211.97% |
| 1987 | 81.563,06 € | -12.12% |
| 1986 | 92.815,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 25.000,00 € | 0.00% |
| 2017 | 25.000,00 € | 143.24% |
| 2016 | 10.277,93 € | -31.02% |
| 2015 | 14.899,16 € | 697.36% |
| 2014 | 1.868,56 € | -88.87% |
| 2013 | 16.794,47 € | -6.70% |
| 2012 | 18.000,00 € | 134.63% |
| 2011 | 7.671,50 € | -35.33% |
| 2010 | 11.862,56 € | 97.74% |
| 2009 | 5.998,98 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.119,00 € | 75.99% |
| 2006 | 12.000,00 € | -3.08% |
| 2005 | 12.380,85 € | -83.71% |
| 2004 | 76.006,29 € | 1,164.64% |
| 2003 | 6.010,12 € | 0.00% |
| 2002 | 6.010,12 € | 0.00% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 33.33% |
| 1996 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 66.67% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | -50.00% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 63.065,95 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 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 € | |
| 2001 | 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 221.932,38 € | 0.39% |
| 2017 | 221.073,81 € | 0.41% |
| 2016 | 220.181,34 € | 35.66% |
| 2015 | 162.300,40 € | -24.75% |
| 2014 | 215.689,74 € | 7.64% |
| 2013 | 200.376,57 € | -0.99% |
| 2012 | 202.378,99 € | 47.08% |
| 2011 | 137.597,33 € | 291.32% |
| 2010 | 35.162,25 € | 89.43% |
| 2009 | 18.562,25 € | -69.61% |
| 2008 | 61.078,68 € | 5.37% |
| 2007 | 57.968,15 € | 5.33% |
| 2006 | 55.034,53 € | 5.29% |
| 2005 | 52.267,76 € | 20.82% |
| 2004 | 43.259,80 € | -11.54% |
| 2003 | 48.901,91 € | -15.54% |
| 2002 | 57.900,80 € | -13.36% |
| 2001 | 66.827,73 € | 3.19% |
| 2000 | 64.763,38 € | 3.10% |
| 1999 | 62.816,42 € | 14.32% |
| 1998 | 54.946,55 € | 16.23% |
| 1997 | 47.274,47 € | 5.66% |
| 1996 | 44.741,79 € | -22.37% |
| 1994 | 57.632,62 € | 70.02% |
| 1993 | 33.897,08 € | 63.94% |
| 1992 | 20.676,62 € | 17.11% |
| 1991 | 17.655,92 € | -45.76% |
| 1990 | 32.551,92 € | 11.94% |
| 1989 | 29.079,21 € | 21.10% |
| 1988 | 24.012,04 € | 7.40% |
| 1987 | 22.357,58 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campillo
Calendario Laboral:2017
Presupuestos Municipales:Presupuestos 1985 - 2018
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:42
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