Presupuestos Municipales Ayuntamiento de Merindad de Montija 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Merindad de Montija 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Merindad de Montija en 2019
| Presupuesto municipal Ayuntamiendo de Merindad de Montija en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 442.200,00 € | 35.75% | Gastos personal | 208.022,80 € | 16.82% |
| Impuestos indirectos | 6.000,00 € | 0.49% | Gastos bienes y servicios | 324.000,00 € | 26.20% |
| Tasas y otros ingresos | 105.500,00 € | 8.53% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 143.580,00 € | 11.61% | Transferencias Corrientes | 69.000,00 € | 5.58% |
| Ingresos Patrimoniales | 296.620,00 € | 23.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 42.930,00 € | 3.47% | Inversiones reales | 485.807,20 € | 39.28% |
| Transferencias de capital | 200.000,00 € | 16.17% | Transferencias de capital | 150.000,00 € | 12.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.236.830,00 € | 100% | Total | 1.236.830,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Merindad de Montija 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 1.236.830,00 € | -13.62% | 1.236.830,00 € | 3.21% | |
| 2018 | 1.431.819,39 € | 55.57% | 1.198.352,78 € | 32.27% | |
| 2017 | 920.355,63 € | 8.81% | 905.978,20 € | -7.04% | |
| 2016 | 845.809,42 € | -10.68% | 974.564,79 € | 3.64% | |
| 2015 | 946.901,17 € | -13.67% | 940.305,98 € | 23.88% | |
| 2014 | 1.096.804,81 € | -4.60% | 759.040,00 € | -33.98% | |
| 2013 | 1.149.696,59 € | 17.73% | 1.149.696,59 € | 17.73% | |
| 2012 | 976.591,97 € | -21.62% | 976.591,97 € | -19.12% | |
| 2011 | 1.245.914,61 € | 19.28% | 1.207.417,55 € | 28.38% | |
| 2010 | 1.044.550,49 € | 1.31% | 940.508,96 € | 7.62% | |
| 2009 | 1.031.073,91 € | 31.16% | 873.950,83 € | 32.63% | |
| 2008 | 786.127,13 € | -18.97% | 658.937,29 € | -29.34% | |
| 2007 | 970.212,44 € | -5.57% | 932.517,02 € | -9.24% | |
| 2006 | 1.027.432,53 € | 39.11% | 1.027.432,53 € | 39.11% | |
| 2005 | 738.574,34 € | 3.38% | 738.574,34 € | 3.38% | |
| 2004 | 714.445,08 € | 49.42% | 714.445,08 € | 49.42% | |
| 2003 | 478.140,30 € | -13.02% | 478.140,30 € | -13.02% | |
| 2002 | 549.716,44 € | 13.52% | 549.716,44 € | 13.52% | |
| 2001 | 484.266,72 € | -26.25% | 484.266,71 € | -26.25% | |
| 2000 | 656.600,20 € | 12.64% | 656.600,21 € | 12.64% | |
| 1999 | 582.900,55 € | 48.90% | 582.900,56 € | 48.90% | |
| 1998 | 391.479,62 € | -8.52% | 391.479,61 € | -8.52% | |
| 1997 | 427.930,42 € | -6.68% | 427.930,41 € | -6.68% | |
| 1996 | 458.579,67 € | 33.11% | 458.579,66 € | 33.11% | |
| 1995 | 344.522,56 € | 5.86% | 344.522,55 € | 5.86% | |
| 1994 | 325.458,51 € | 28.20% | 325.458,51 € | 28.20% | |
| 1992 | 253.877,60 € | -6.82% | 253.877,59 € | -6.82% | |
| 1991 | 272.464,96 € | 75.28% | 272.464,94 € | 75.28% | |
| 1990 | 155.447,60 € | 46.46% | 155.447,60 € | 46.46% | |
| 1989 | 106.134,60 € | 33.87% | 106.134,59 € | 33.87% | |
| 1988 | 79.279,50 € | 8.95% | 79.279,51 € | 8.95% | |
| 1987 | 72.765,64 € | 6.92% | 72.765,65 € | 6.92% | |
| 1986 | 68.054,52 € | 5.78% | 68.054,53 € | 5.78% | |
| 1985 | 64.335,34 € | 64.335,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 442.200,00 € | 1.08% |
| 2018 | 437.495,82 € | -6.64% |
| 2017 | 468.606,54 € | 16.74% |
| 2016 | 401.418,96 € | 3.91% |
| 2015 | 386.331,16 € | 8.22% |
| 2014 | 357.000,82 € | -13.04% |
| 2013 | 410.530,28 € | 13.69% |
| 2012 | 361.091,57 € | 12.38% |
| 2011 | 321.308,55 € | -0.15% |
| 2010 | 321.801,91 € | 5.44% |
| 2009 | 305.205,63 € | 46.10% |
| 2008 | 208.895,82 € | -14.06% |
| 2007 | 243.080,09 € | 46.22% |
| 2006 | 166.237,11 € | 7.55% |
| 2005 | 154.564,90 € | 2.67% |
| 2004 | 150.546,25 € | 126.32% |
| 2003 | 66.518,50 € | -27.68% |
| 2002 | 91.982,50 € | -37.07% |
| 2001 | 146.173,24 € | -8.29% |
| 2000 | 159.379,03 € | 14.44% |
| 1999 | 139.271,28 € | -5.42% |
| 1998 | 147.248,16 € | 3.49% |
| 1997 | 142.283,68 € | 10.29% |
| 1996 | 129.012,72 € | 10.27% |
| 1995 | 116.995,04 € | 8.40% |
| 1994 | 107.928,43 € | 15.28% |
| 1992 | 93.622,12 € | 1.25% |
| 1991 | 92.465,44 € | 53.08% |
| 1990 | 60.402,70 € | 69.70% |
| 1989 | 35.593,80 € | 26.44% |
| 1988 | 28.151,41 € | 15.00% |
| 1987 | 24.480,33 € | 5.00% |
| 1986 | 23.315,18 € | 3.84% |
| 1985 | 22.453,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.000,00 € | -56.00% |
| 2018 | 13.637,02 € | 226.49% |
| 2017 | 4.176,88 € | -43.54% |
| 2016 | 7.398,47 € | -29.57% |
| 2015 | 10.505,03 € | -22.40% |
| 2014 | 13.536,83 € | -39.47% |
| 2013 | 22.362,68 € | -12.56% |
| 2012 | 25.574,97 € | -14.36% |
| 2011 | 29.864,71 € | -18.09% |
| 2010 | 36.460,70 € | -13.56% |
| 2009 | 42.182,33 € | -37.47% |
| 2008 | 67.461,65 € | -41.83% |
| 2007 | 115.972,46 € | 5.43% |
| 2006 | 110.000,00 € | 1,833,233.33% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | -99.00% |
| 2003 | 601,00 € | 0.00% |
| 2002 | 601,00 € | -0.00% |
| 2001 | 601,01 € | -50.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 95.81% |
| 1997 | 613,88 € | 0.00% |
| 1996 | 613,88 € | 0.00% |
| 1995 | 613,88 € | -48.93% |
| 1994 | 1.202,02 € | 95.81% |
| 1992 | 613,88 € | 0.00% |
| 1991 | 613,88 € | 0.00% |
| 1990 | 613,88 € | -89.36% |
| 1989 | 5.769,72 € | 1.05% |
| 1988 | 5.709,61 € | 14.46% |
| 1987 | 4.988,40 € | 3.75% |
| 1986 | 4.808,10 € | 14.29% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 105.500,00 € | -27.38% |
| 2018 | 145.284,75 € | 35.38% |
| 2017 | 107.320,16 € | 7.94% |
| 2016 | 99.424,50 € | -0.83% |
| 2015 | 100.256,95 € | 1.72% |
| 2014 | 98.560,06 € | -16.92% |
| 2013 | 118.625,66 € | 22.61% |
| 2012 | 96.752,57 € | -56.10% |
| 2011 | 220.406,24 € | 128.47% |
| 2010 | 96.470,15 € | -0.21% |
| 2009 | 96.677,53 € | -21.84% |
| 2008 | 123.687,15 € | -12.97% |
| 2007 | 142.125,93 € | -41.40% |
| 2006 | 242.535,50 € | -11.47% |
| 2005 | 273.963,59 € | 75.88% |
| 2004 | 155.763,54 € | -13.52% |
| 2003 | 180.121,26 € | 5.28% |
| 2002 | 171.095,27 € | 24.83% |
| 2001 | 137.060,81 € | 21.90% |
| 2000 | 112.437,18 € | -7.83% |
| 1999 | 121.985,29 € | 39.13% |
| 1998 | 87.675,65 € | 40.01% |
| 1997 | 62.622,99 € | -24.46% |
| 1996 | 82.899,93 € | -2.92% |
| 1995 | 85.395,77 € | 69.75% |
| 1994 | 50.306,52 € | 25.76% |
| 1992 | 40.003,37 € | 47.78% |
| 1991 | 27.069,59 € | -0.18% |
| 1990 | 27.117,67 € | 51.56% |
| 1989 | 17.892,13 € | 136.83% |
| 1988 | 7.554,72 € | 43.82% |
| 1987 | 5.252,85 € | 17.47% |
| 1986 | 4.471,53 € | -6.24% |
| 1985 | 4.769,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 143.580,00 € | -20.48% |
| 2018 | 180.550,87 € | -0.50% |
| 2017 | 181.462,43 € | 8.19% |
| 2016 | 167.720,02 € | -15.28% |
| 2015 | 197.962,06 € | 12.69% |
| 2014 | 175.669,60 € | -20.09% |
| 2013 | 219.832,64 € | 61.29% |
| 2012 | 136.295,39 € | -27.64% |
| 2011 | 188.363,52 € | 24.35% |
| 2010 | 151.473,60 € | 3.06% |
| 2009 | 146.978,83 € | -16.54% |
| 2008 | 176.099,64 € | 31.03% |
| 2007 | 134.401,49 € | 22.18% |
| 2006 | 110.000,00 € | -2.29% |
| 2005 | 112.581,11 € | 0.00% |
| 2004 | 112.581,11 € | 18.29% |
| 2003 | 95.173,90 € | -3.78% |
| 2002 | 98.914,00 € | -13.32% |
| 2001 | 114.119,07 € | 11.04% |
| 2000 | 102.773,07 € | 0.59% |
| 1999 | 102.172,06 € | -4.31% |
| 1998 | 106.774,75 € | 5.23% |
| 1997 | 101.470,52 € | 2.60% |
| 1996 | 98.898,49 € | 3.13% |
| 1995 | 95.898,63 € | 35.41% |
| 1994 | 70.819,83 € | 13.68% |
| 1992 | 62.299,08 € | 15.17% |
| 1991 | 54.091,09 € | 28.57% |
| 1990 | 42.070,85 € | 3.70% |
| 1989 | 40.568,32 € | 25.00% |
| 1988 | 32.454,65 € | 0.37% |
| 1987 | 32.334,45 € | 8.69% |
| 1986 | 29.750,10 € | 11.86% |
| 1985 | 26.594,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 296.620,00 € | 34.27% |
| 2018 | 220.909,58 € | -6.82% |
| 2017 | 237.077,80 € | 45.22% |
| 2016 | 163.254,67 € | -6.08% |
| 2015 | 173.820,46 € | 2.24% |
| 2014 | 170.016,09 € | -3.72% |
| 2013 | 176.584,10 € | 9.73% |
| 2012 | 160.932,94 € | 329.25% |
| 2011 | 37.491,73 € | -77.05% |
| 2010 | 163.369,75 € | -4.67% |
| 2009 | 171.366,38 € | 13.57% |
| 2008 | 150.887,77 € | -14.63% |
| 2007 | 176.753,28 € | -5.22% |
| 2006 | 186.487,40 € | 4.41% |
| 2005 | 178.612,49 € | 0.54% |
| 2004 | 177.652,67 € | 302.07% |
| 2003 | 44.185,03 € | 1.34% |
| 2002 | 43.602,00 € | 0.02% |
| 2001 | 43.592,65 € | 57.89% |
| 2000 | 27.609,35 € | 1.15% |
| 1999 | 27.295,51 € | 2.73% |
| 1998 | 26.569,98 € | 30.55% |
| 1997 | 20.352,21 € | -49.98% |
| 1996 | 40.685,18 € | 126.98% |
| 1995 | 17.924,60 € | 40.70% |
| 1994 | 12.739,95 € | 21.79% |
| 1992 | 10.460,21 € | -23.17% |
| 1991 | 13.615,59 € | 40.71% |
| 1990 | 9.676,29 € | 53.33% |
| 1989 | 6.310,63 € | 16.67% |
| 1988 | 5.409,11 € | -5.26% |
| 1987 | 5.709,61 € | 0.00% |
| 1986 | 5.709,61 € | -9.52% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 42.930,00 € | -46.80% |
| 2018 | 80.688,79 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 125.234,35 € | 52.80% |
| 2015 | 81.960,44 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 120.751,63 € | 906.71% |
| 2010 | 11.994,66 € | 319.24% |
| 2009 | 2.861,05 € | |
| 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 € | |
| 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 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 200.000,00 € | -25.10% |
| 2018 | 267.027,83 € | 54.94% |
| 2017 | 172.341,36 € | 80.08% |
| 2016 | 95.700,24 € | -48.63% |
| 2015 | 186.307,65 € | 65,042.53% |
| 2014 | 286,00 € | -99.89% |
| 2013 | 264.858,48 € | 313.89% |
| 2012 | 63.991,99 € | -80.47% |
| 2011 | 327.728,23 € | 24.62% |
| 2010 | 262.979,72 € | -1.06% |
| 2009 | 265.802,16 € | 349.79% |
| 2008 | 59.095,10 € | -62.57% |
| 2007 | 157.879,19 € | -25.59% |
| 2006 | 212.172,52 € | 1,027.96% |
| 2005 | 18.810,25 € | -76.09% |
| 2004 | 78.664,42 € | 50.39% |
| 2003 | 52.307,74 € | -63.54% |
| 2002 | 143.485,67 € | 236.16% |
| 2001 | 42.683,88 € | -83.14% |
| 2000 | 253.163,49 € | 130.34% |
| 1999 | 109.909,88 € | 400.20% |
| 1998 | 21.973,00 € | -70.83% |
| 1997 | 75.314,58 € | -10.68% |
| 1996 | 84.322,17 € | 204.87% |
| 1995 | 27.658,58 € | -51.15% |
| 1994 | 56.618,24 € | 147.91% |
| 1992 | 22.838,46 € | -52.96% |
| 1991 | 48.548,64 € | 211.88% |
| 1990 | 15.566,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 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 € | -100.00% |
| 2005 | 18,00 € | 0.00% |
| 2004 | 18,00 € | 0.00% |
| 2003 | 18,00 € | 0.00% |
| 2002 | 18,00 € | -50.08% |
| 2001 | 36,06 € | 100.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | |
| 1994 | 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 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 € | -100.00% |
| 2005 | 18,00 € | -99.95% |
| 2004 | 39.213,09 € | -0.00% |
| 2003 | 39.214,87 € | 217,760.39% |
| 2002 | 18,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18,03 € | -99.98% |
| 1999 | 81.046,48 € | 449,409.04% |
| 1998 | 18,03 € | -99.93% |
| 1997 | 25.254,53 € | 14.12% |
| 1996 | 22.129,27 € | 122,635.83% |
| 1995 | 18,03 € | -99.93% |
| 1994 | 25.843,52 € | 7.50% |
| 1992 | 24.040,48 € | -33.33% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 208.022,80 € | -3.62% |
| 2018 | 215.832,23 € | 5.36% |
| 2017 | 204.845,13 € | -0.28% |
| 2016 | 205.423,50 € | -10.70% |
| 2015 | 230.038,38 € | 12.91% |
| 2014 | 203.738,33 € | 9.14% |
| 2013 | 186.679,73 € | 1.61% |
| 2012 | 183.730,24 € | -30.45% |
| 2011 | 264.184,00 € | 8.63% |
| 2010 | 243.192,00 € | -3.99% |
| 2009 | 253.299,36 € | 21.20% |
| 2008 | 208.995,19 € | -1.43% |
| 2007 | 212.034,42 € | 18.14% |
| 2006 | 179.475,25 € | 38.38% |
| 2005 | 129.700,77 € | 0.00% |
| 2004 | 129.700,77 € | 6.88% |
| 2003 | 121.352,71 € | 8.73% |
| 2002 | 111.611,88 € | 0.48% |
| 2001 | 111.075,87 € | -2.91% |
| 2000 | 114.406,77 € | 3.90% |
| 1999 | 110.110,69 € | 7.24% |
| 1998 | 102.675,70 € | -5.07% |
| 1997 | 108.163,75 € | 1.70% |
| 1996 | 106.352,85 € | -5.62% |
| 1995 | 112.680,53 € | 19.99% |
| 1994 | 93.910,46 € | 49.48% |
| 1992 | 62.823,48 € | 15.69% |
| 1991 | 54.301,44 € | -0.32% |
| 1990 | 54.474,46 € | 15.16% |
| 1989 | 47.304,87 € | 24.58% |
| 1988 | 37.972,58 € | 10.56% |
| 1987 | 34.346,60 € | 6.14% |
| 1986 | 32.361,15 € | 5.08% |
| 1985 | 30.795,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 324.000,00 € | 5.22% |
| 2018 | 307.940,63 € | -0.95% |
| 2017 | 310.900,46 € | 24.16% |
| 2016 | 250.402,31 € | -10.73% |
| 2015 | 280.486,41 € | 4.83% |
| 2014 | 267.554,53 € | -11.16% |
| 2013 | 301.169,32 € | 6.37% |
| 2012 | 283.139,46 € | 3.75% |
| 2011 | 272.894,17 € | 7.03% |
| 2010 | 254.980,73 € | -0.59% |
| 2009 | 256.505,49 € | 11.26% |
| 2008 | 230.535,81 € | -4.31% |
| 2007 | 240.923,58 € | 10.86% |
| 2006 | 217.314,00 € | 5.70% |
| 2005 | 205.588,44 € | 2.98% |
| 2004 | 199.639,56 € | 0.10% |
| 2003 | 199.437,95 € | 29.66% |
| 2002 | 153.816,02 € | 3.35% |
| 2001 | 148.834,85 € | 84.12% |
| 2000 | 80.836,13 € | -5.89% |
| 1999 | 85.894,51 € | -5.41% |
| 1998 | 90.811,55 € | -19.45% |
| 1997 | 112.746,34 € | 12.57% |
| 1996 | 100.158,67 € | 45.74% |
| 1995 | 68.722,21 € | -12.78% |
| 1994 | 78.794,82 € | -4.06% |
| 1992 | 82.128,30 € | 31.29% |
| 1991 | 62.553,34 € | 20.46% |
| 1990 | 51.927,45 € | 30.32% |
| 1989 | 39.847,10 € | 48.65% |
| 1988 | 26.805,14 € | 1.18% |
| 1987 | 26.493,70 € | 9.98% |
| 1986 | 24.089,65 € | 6.91% |
| 1985 | 22.533,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 663,93 € | 1,593.70% |
| 2014 | 39,20 € | -50.00% |
| 2013 | 78,40 € | -33.34% |
| 2012 | 117,61 € | -25.00% |
| 2011 | 156,81 € | -20.00% |
| 2010 | 196,01 € | -38.02% |
| 2009 | 316,24 € | -27.55% |
| 2008 | 436,48 € | -28.12% |
| 2007 | 607,21 € | -50.96% |
| 2006 | 1.238,26 € | -96.91% |
| 2005 | 40.101,16 € | 2,258.89% |
| 2004 | 1.700,00 € | -38.57% |
| 2003 | 2.767,20 € | -18.13% |
| 2002 | 3.380,04 € | -18.30% |
| 2001 | 4.137,13 € | -15.47% |
| 2000 | 4.894,22 € | 64.39% |
| 1999 | 2.977,17 € | -26.79% |
| 1998 | 4.066,34 € | -17.64% |
| 1997 | 4.937,12 € | 5.83% |
| 1996 | 4.665,06 € | -12.27% |
| 1995 | 5.317,76 € | -34.46% |
| 1994 | 8.113,66 € | -7.53% |
| 1992 | 8.774,78 € | 71.76% |
| 1991 | 5.108,60 € | 28,233.89% |
| 1990 | 18,03 € | -97.00% |
| 1989 | 601,01 € | -75.00% |
| 1988 | 2.404,05 € | -20.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 69.000,00 € | -4.90% |
| 2018 | 72.553,65 € | 39.33% |
| 2017 | 52.073,28 € | 5.05% |
| 2016 | 49.568,63 € | -9.41% |
| 2015 | 54.720,14 € | 6.75% |
| 2014 | 51.258,71 € | -10.43% |
| 2013 | 57.227,80 € | 5.49% |
| 2012 | 54.250,43 € | -2.70% |
| 2011 | 55.755,70 € | 10.75% |
| 2010 | 50.345,95 € | -62.04% |
| 2009 | 132.640,48 € | -1.34% |
| 2008 | 134.447,83 € | 77.64% |
| 2007 | 75.687,12 € | -43.73% |
| 2006 | 134.500,00 € | 68.96% |
| 2005 | 79.606,05 € | -40.33% |
| 2004 | 133.414,21 € | 171.63% |
| 2003 | 49.117,00 € | 28.01% |
| 2002 | 38.370,00 € | 0.82% |
| 2001 | 38.058,82 € | 35.25% |
| 2000 | 28.139,39 € | 0.00% |
| 1999 | 28.139,39 € | -26.17% |
| 1998 | 38.116,19 € | -15.12% |
| 1997 | 44.907,62 € | -9.67% |
| 1996 | 49.715,72 € | 51.17% |
| 1995 | 32.887,38 € | 2.93% |
| 1994 | 31.949,80 € | 26.12% |
| 1992 | 25.332,66 € | 152.40% |
| 1991 | 10.036,90 € | 23.43% |
| 1990 | 8.131,69 € | 108.15% |
| 1989 | 3.906,58 € | 0.00% |
| 1988 | 3.906,58 € | -1.96% |
| 1987 | 3.984,71 € | 0.00% |
| 1986 | 3.984,71 € | 11.87% |
| 1985 | 3.561,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 485.807,20 € | -35.26% |
| 2018 | 750.441,01 € | 187.65% |
| 2017 | 260.889,27 € | 7.95% |
| 2016 | 241.667,52 € | 29.75% |
| 2015 | 186.260,69 € | -50.15% |
| 2014 | 373.657,65 € | -37.79% |
| 2013 | 600.621,14 € | 33.05% |
| 2012 | 451.434,03 € | -15.39% |
| 2011 | 533.531,54 € | 58.85% |
| 2010 | 335.868,10 € | 53.25% |
| 2009 | 219.165,61 € | 202.30% |
| 2008 | 72.498,34 € | -81.35% |
| 2007 | 388.716,80 € | -18.70% |
| 2006 | 478.145,38 € | 79.21% |
| 2005 | 266.812,30 € | 13.75% |
| 2004 | 234.560,77 € | 160.52% |
| 2003 | 90.035,67 € | -60.02% |
| 2002 | 225.185,49 € | 39.69% |
| 2001 | 161.200,95 € | -60.43% |
| 2000 | 407.364,61 € | 18.79% |
| 1999 | 342.923,15 € | 139.88% |
| 1998 | 142.954,18 € | -2.65% |
| 1997 | 146.844,18 € | -22.54% |
| 1996 | 189.567,69 € | 62.31% |
| 1995 | 116.795,00 € | 12.98% |
| 1994 | 103.374,08 € | 55.67% |
| 1992 | 66.404,20 € | -52.11% |
| 1991 | 138.661,62 € | 239.06% |
| 1990 | 40.895,97 € | 182.53% |
| 1989 | 14.475,03 € | 76.72% |
| 1988 | 8.191,16 € | 65.96% |
| 1987 | 4.935,58 € | 6.97% |
| 1986 | 4.613,96 € | -38.02% |
| 1985 | 7.444,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 150.000,00 € | 76.36% |
| 2018 | 85.051,87 € | -7.20% |
| 2017 | 91.647,49 € | -7.19% |
| 2016 | 98.747,46 € | -49.29% |
| 2015 | 194.731,62 € | -0.97% |
| 2014 | 196.636,19 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 76.975,13 € | 48.01% |
| 2010 | 52.005,97 € | |
| 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 € | -100.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 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 € | -100.00% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | 0.00% |
| 2003 | 6,00 € | 0.00% |
| 2002 | 6,00 € | -0.17% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.33% |
| 1994 | 901,52 € | |
| 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.920,20 € | 0.00% |
| 2013 | 3.920,20 € | 0.00% |
| 2012 | 3.920,20 € | 0.00% |
| 2011 | 3.920,20 € | 0.00% |
| 2010 | 3.920,20 € | -67.40% |
| 2009 | 12.023,65 € | 0.00% |
| 2008 | 12.023,64 € | -17.35% |
| 2007 | 14.547,89 € | -13.20% |
| 2006 | 16.759,64 € | 0.00% |
| 2005 | 16.759,62 € | 8.66% |
| 2004 | 15.423,77 € | 0.00% |
| 2003 | 15.423,77 € | -11.09% |
| 2002 | 17.347,01 € | -17.21% |
| 2001 | 20.953,08 € | 0.00% |
| 2000 | 20.953,08 € | 63.06% |
| 1999 | 12.849,64 € | 0.00% |
| 1998 | 12.849,64 € | 24.45% |
| 1997 | 10.325,39 € | 27.26% |
| 1996 | 8.113,66 € | 0.00% |
| 1995 | 8.113,66 € | -3.57% |
| 1994 | 8.414,17 € | 0.00% |
| 1992 | 8.414,17 € | 366.67% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Enviado por: Foro-ciudad.com | Ultima modificacion:23-06-2020 15:41
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