Presupuesto Municipal - Ayuntamiento de Alfoz de Quintanadueñas 1985-2017
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (
http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
Presupuesto municipal Ayuntamiendo de Alfoz de Quintanadueñas en 2017
| Presupuesto municipal Ayuntamiendo de Alfoz de Quintanadueñas en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 755.000,00 € | 47.93% | Gastos personal | 359.850,00 € | 22.85% |
| Impuestos indirectos | 6.000,00 € | 0.38% | Gastos bienes y servicios | 465.700,00 € | 29.57% |
| Tasas y otros ingresos | 168.500,00 € | 10.70% | Gastos financieros | 9.040,00 € | 0.57% |
| Transferencias Corrientes | 355.900,00 € | 22.60% | Transferencias Corrientes | 430.300,00 € | 27.32% |
| Ingresos Patrimoniales | 28.700,00 € | 1.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 268.210,00 € | 17.03% |
| Transferencias de capital | 261.000,00 € | 16.57% | 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 | 42.000,00 € | 2.67% |
| Total | 1.575.100,00 € | 100% | Total | 1.575.100,00 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Alfoz de Quintanadueñas 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 1.575.100,00 € | -1.57% | 1.575.100,00 € | -1.57% |
| 2016 | 1.600.300,00 € | 0.00% | 1.600.300,00 € | 0.00% |
| 2015 | 1.600.300,00 € | 28.33% | 1.600.300,00 € | 28.33% |
| 2014 | 1.247.000,00 € | 0.00% | 1.247.000,00 € | -7.81% |
| 2013 | 1.247.000,00 € | -4.14% | 1.352.593,44 € | -19.87% |
| 2012 | 1.300.895,18 € | -36.70% | 1.687.947,55 € | -9.71% |
| 2011 | 2.055.118,14 € | -4.30% | 1.869.394,16 € | -6.35% |
| 2010 | 2.147.528,85 € | 10.90% | 1.996.156,40 € | -2.86% |
| 2009 | 1.936.451,97 € | 40.52% | 2.055.009,89 € | 57.35% |
| 2008 | 1.378.094,48 € | 57.69% | 1.306.028,09 € | 49.91% |
| 2007 | 873.948,57 € | -27.99% | 871.197,49 € | -28.22% |
| 2006 | 1.213.698,00 € | 14.18% | 1.213.698,00 € | 14.18% |
| 2005 | 1.062.995,00 € | 19.03% | 1.062.995,00 € | 19.03% |
| 2004 | 893.079,82 € | 129.18% | 893.079,82 € | 129.18% |
| 2003 | 389.692,84 € | -13.54% | 389.692,84 € | -13.54% |
| 2002 | 450.728,69 € | 7.86% | 450.728,69 € | 7.86% |
| 2001 | 417.871,70 € | 5.95% | 417.871,70 € | 5.95% |
| 2000 | 394.420,08 € | 10.23% | 394.420,09 € | 10.23% |
| 1999 | 357.806,55 € | 32.00% | 357.806,55 € | 32.00% |
| 1998 | 271.057,55 € | 4.88% | 271.057,54 € | 4.88% |
| 1997 | 258.435,21 € | 34.38% | 258.435,20 € | 34.37% |
| 1996 | 192.323,87 € | -13.94% | 192.323,88 € | -13.94% |
| 1995 | 223.486,35 € | 9.37% | 223.486,35 € | 9.37% |
| 1994 | 204.344,10 € | 112.50% | 204.344,12 € | 112.50% |
| 1993 | 96.161,93 € | 28.00% | 96.161,94 € | 28.00% |
| 1991 | 75.126,51 € | 7.76% | 75.126,51 € | 7.76% |
| 1990 | 69.717,40 € | 9.95% | 69.717,39 € | 9.95% |
| 1989 | 63.406,78 € | 18.54% | 63.406,77 € | 18.54% |
| 1988 | 53.490,08 € | 23.61% | 53.490,08 € | 23.61% |
| 1987 | 43.272,88 € | 3.23% | 43.272,89 € | 3.23% |
| 1986 | 41.920,59 € | 25.68% | 41.920,59 € | 25.68% |
| 1985 | 33.356,18 € | | 33.356,17 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 755.000,00 € | -1.82% |
| 2016 | 769.000,00 € | 0.00% |
| 2015 | 769.000,00 € | 12.89% |
| 2014 | 681.200,00 € | 0.00% |
| 2013 | 681.200,00 € | 8.78% |
| 2012 | 626.219,65 € | 40.74% |
| 2011 | 444.937,01 € | 17.13% |
| 2010 | 379.857,72 € | 18.13% |
| 2009 | 321.572,04 € | 11.42% |
| 2008 | 288.610,28 € | 24.12% |
| 2007 | 232.528,40 € | 39.09% |
| 2006 | 167.180,00 € | 16.10% |
| 2005 | 144.000,00 € | -11.11% |
| 2004 | 162.000,00 € | 59.74% |
| 2003 | 101.416,00 € | -6.77% |
| 2002 | 108.783,18 € | 0.84% |
| 2001 | 107.881,67 € | 19.21% |
| 2000 | 90.494,39 € | 30.36% |
| 1999 | 69.416,90 € | 13.24% |
| 1998 | 61.303,23 € | -9.33% |
| 1997 | 67.613,86 € | 4.41% |
| 1996 | 64.759,05 € | 14.63% |
| 1995 | 56.495,14 € | 18.24% |
| 1994 | 47.780,46 € | 41.96% |
| 1993 | 33.656,68 € | 13.54% |
| 1991 | 29.641,92 € | 12.42% |
| 1990 | 26.366,40 € | 34.31% |
| 1989 | 19.631,46 € | -23.69% |
| 1988 | 25.724,76 € | 82.06% |
| 1987 | 14.129,88 € | -3.34% |
| 1986 | 14.618,12 € | 33.12% |
| 1985 | 10.981,03 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 6.000,00 € | 0.00% |
| 2016 | 6.000,00 € | 0.00% |
| 2015 | 6.000,00 € | 0.00% |
| 2014 | 6.000,00 € | 0.00% |
| 2013 | 6.000,00 € | -37.79% |
| 2012 | 9.644,67 € | 57.82% |
| 2011 | 6.111,17 € | 0.41% |
| 2010 | 6.086,31 € | -97.75% |
| 2009 | 270.262,38 € | -43.16% |
| 2008 | 475.475,89 € | 789.40% |
| 2007 | 53.460,00 € | -23.63% |
| 2006 | 70.000,00 € | -22.22% |
| 2005 | 90.000,00 € | 38.46% |
| 2004 | 65.000,00 € | 30.00% |
| 2003 | 50.000,00 € | -60.00% |
| 2002 | 125.010,52 € | 49.00% |
| 2001 | 83.901,29 € | -6.93% |
| 2000 | 90.151,82 € | -23.47% |
| 1999 | 117.798,37 € | 22.50% |
| 1998 | 96.161,94 € | 28.00% |
| 1997 | 75.126,51 € | 204.88% |
| 1996 | 24.641,50 € | -1.20% |
| 1995 | 24.942,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 160,30 € | -2.36% |
| 1990 | 164,17 € | -95.69% |
| 1989 | 3.810,00 € | 27.62% |
| 1988 | 2.985,44 € | 0.00% |
| 1987 | 2.985,44 € | 0.00% |
| 1986 | 2.985,44 € | 25.21% |
| 1985 | 2.384,43 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 168.500,00 € | 8.64% |
| 2016 | 155.100,00 € | 0.00% |
| 2015 | 155.100,00 € | -10.76% |
| 2014 | 173.800,00 € | 0.00% |
| 2013 | 173.800,00 € | -16.44% |
| 2012 | 208.002,23 € | 16.34% |
| 2011 | 178.783,02 € | -14.78% |
| 2010 | 209.801,93 € | 29.09% |
| 2009 | 162.527,85 € | 23.13% |
| 2008 | 131.997,20 € | 9.94% |
| 2007 | 120.064,29 € | 20.33% |
| 2006 | 99.780,00 € | 0.81% |
| 2005 | 98.975,00 € | 7.73% |
| 2004 | 91.875,00 € | 51.92% |
| 2003 | 60.474,47 € | 9.24% |
| 2002 | 55.359,22 € | -10.67% |
| 2001 | 61.970,36 € | 42.99% |
| 2000 | 43.338,98 € | 7.05% |
| 1999 | 40.484,18 € | 13.63% |
| 1998 | 35.628,00 € | -10.54% |
| 1997 | 39.827,73 € | 24.60% |
| 1996 | 31.965,21 € | -1.01% |
| 1995 | 32.291,06 € | 2.40% |
| 1994 | 31.534,75 € | 16.56% |
| 1993 | 27.055,16 € | 89.65% |
| 1991 | 14.265,87 € | 45.24% |
| 1990 | 9.822,29 € | 21.91% |
| 1989 | 8.057,12 € | 54.01% |
| 1988 | 5.231,71 € | 8.47% |
| 1987 | 4.823,33 € | -16.89% |
| 1986 | 5.803,21 € | 17.83% |
| 1985 | 4.925,09 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 355.900,00 € | -21.00% |
| 2016 | 450.500,00 € | 0.00% |
| 2015 | 450.500,00 € | 26.35% |
| 2014 | 356.550,00 € | 0.00% |
| 2013 | 356.550,00 € | 6.33% |
| 2012 | 335.329,11 € | -1.09% |
| 2011 | 339.016,26 € | -23.86% |
| 2010 | 445.233,74 € | 19.98% |
| 2009 | 371.076,15 € | 18.96% |
| 2008 | 311.920,48 € | 3.17% |
| 2007 | 302.336,19 € | 32.47% |
| 2006 | 228.225,00 € | 22.30% |
| 2005 | 186.612,00 € | 6.59% |
| 2004 | 175.075,51 € | 43.97% |
| 2003 | 121.602,04 € | 32.59% |
| 2002 | 91.714,44 € | 30.36% |
| 2001 | 70.354,48 € | 4.74% |
| 2000 | 67.169,11 € | 20.48% |
| 1999 | 55.749,88 € | 29.08% |
| 1998 | 43.188,73 € | 5.42% |
| 1997 | 40.968,74 € | 5.95% |
| 1996 | 38.668,13 € | 14.27% |
| 1995 | 33.838,30 € | 10.11% |
| 1994 | 30.730,70 € | 17.27% |
| 1993 | 26.204,13 € | 16.54% |
| 1991 | 22.485,59 € | -5.62% |
| 1990 | 23.823,47 € | 15.77% |
| 1989 | 20.577,92 € | 41.22% |
| 1988 | 14.571,19 € | -9.59% |
| 1987 | 16.116,84 € | 16.73% |
| 1986 | 13.807,30 € | 33.93% |
| 1985 | 10.309,05 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 28.700,00 € | -10.87% |
| 2016 | 32.200,00 € | 0.00% |
| 2015 | 32.200,00 € | 9.34% |
| 2014 | 29.450,00 € | 0.00% |
| 2013 | 29.450,00 € | -0.24% |
| 2012 | 29.519,63 € | -75.00% |
| 2011 | 118.083,11 € | 320.51% |
| 2010 | 28.081,24 € | -12.69% |
| 2009 | 32.161,26 € | -15.58% |
| 2008 | 38.097,91 € | -16.94% |
| 2007 | 45.869,86 € | 48.68% |
| 2006 | 30.852,00 € | 19.34% |
| 2005 | 25.852,00 € | -5.49% |
| 2004 | 27.352,31 € | 2.77% |
| 2003 | 26.614,81 € | -38.55% |
| 2002 | 43.312,92 € | 51.72% |
| 2001 | 28.548,07 € | 102.13% |
| 2000 | 14.123,78 € | 14.63% |
| 1999 | 12.320,75 € | 5.07% |
| 1998 | 11.725,75 € | 7.46% |
| 1997 | 10.911,98 € | -12.78% |
| 1996 | 12.510,67 € | -47.33% |
| 1995 | 23.752,00 € | 122.04% |
| 1994 | 10.697,41 € | 26.38% |
| 1993 | 8.464,65 € | 0.28% |
| 1991 | 8.440,61 € | -11.37% |
| 1990 | 9.523,04 € | -15.94% |
| 1989 | 11.329,08 € | 148.75% |
| 1988 | 4.554,47 € | 0.00% |
| 1987 | 4.554,47 € | 0.00% |
| 1986 | 4.554,47 € | 0.00% |
| 1985 | 4.554,47 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 118.315,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 22.077,20 € | -57.54% |
| 2008 | 51.992,72 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 303.770,00 € | 18.66% |
| 2005 | 256.000,00 € | 0.00% |
| 2004 | 256.000,00 € | 4,259,467.39% |
| 2003 | 6,01 € | 0.00% |
| 2002 | 6,01 € | -99.98% |
| 2001 | 33.055,67 € | 1.13% |
| 2000 | 32.687,08 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | -99.50% |
| 1995 | 12.020,24 € | -82.61% |
| 1994 | 69.116,39 € | 114,902.31% |
| 1993 | 60,10 € | -50.00% |
| 1991 | 120,20 € | 1,900.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | -99.83% |
| 1987 | 361,81 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 261.000,00 € | 39.20% |
| 2016 | 187.500,00 € | 0.00% |
| 2015 | 187.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 769.774,85 € | 29.39% |
| 2010 | 594.915,55 € | -21.39% |
| 2009 | 756.775,09 € | 845.97% |
| 2008 | 80.000,00 € | -33.16% |
| 2007 | 119.689,83 € | -61.87% |
| 2006 | 313.891,00 € | 20.01% |
| 2005 | 261.556,00 € | 125.91% |
| 2004 | 115.777,00 € | 291.41% |
| 2003 | 29.579,51 € | 11.44% |
| 2002 | 26.542,40 € | -17.47% |
| 2001 | 32.160,16 € | -43.03% |
| 2000 | 56.454,92 € | -9.00% |
| 1999 | 62.036,47 € | 169.14% |
| 1998 | 23.049,90 € | -3.66% |
| 1997 | 23.926,29 € | 21.33% |
| 1996 | 19.719,21 € | -50.88% |
| 1995 | 40.147,61 € | 190.43% |
| 1994 | 13.823,28 € | 22,900.47% |
| 1993 | 60,10 € | 900.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 400.83% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 420,71 € | 40.00% |
| 1987 | 300,51 € | 100.01% |
| 1986 | 150,25 € | -24.99% |
| 1985 | 200,31 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.711.283,13 € | 5,298.49% |
| 2011 | 198.412,72 € | -58.97% |
| 2010 | 483.552,36 € | |
| 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 € | -100.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 900.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | -50.00% |
| 1985 | 1,20 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 359.850,00 € | -10.66% |
| 2016 | 402.800,00 € | 0.00% |
| 2015 | 402.800,00 € | 36.52% |
| 2014 | 295.040,00 € | 0.00% |
| 2013 | 295.040,00 € | 3.40% |
| 2012 | 285.331,23 € | -22.21% |
| 2011 | 366.773,30 € | -7.16% |
| 2010 | 395.063,37 € | 36.31% |
| 2009 | 289.823,78 € | 28.86% |
| 2008 | 224.906,84 € | 22.28% |
| 2007 | 183.924,40 € | 3.90% |
| 2006 | 177.013,00 € | 36.52% |
| 2005 | 129.659,18 € | 45.27% |
| 2004 | 89.255,52 € | 8.28% |
| 2003 | 82.432,44 € | 2.39% |
| 2002 | 80.506,84 € | 4.39% |
| 2001 | 77.120,59 € | 2.81% |
| 2000 | 75.012,20 € | 43.11% |
| 1999 | 52.414,57 € | 0.34% |
| 1998 | 52.239,27 € | 35.46% |
| 1997 | 38.564,69 € | 50.74% |
| 1996 | 25.583,75 € | 5.73% |
| 1995 | 24.198,34 € | 5.84% |
| 1994 | 22.862,88 € | 56.43% |
| 1993 | 14.615,02 € | -40.57% |
| 1991 | 24.590,28 € | 8.24% |
| 1990 | 22.718,19 € | 9.19% |
| 1989 | 20.806,24 € | 7.82% |
| 1988 | 19.296,35 € | 4.73% |
| 1987 | 18.425,26 € | 3.06% |
| 1986 | 17.877,89 € | 10.59% |
| 1985 | 16.166,26 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 465.700,00 € | 14.06% |
| 2016 | 408.280,00 € | 0.00% |
| 2015 | 408.280,00 € | -2.57% |
| 2014 | 419.070,00 € | 0.00% |
| 2013 | 419.070,00 € | -10.78% |
| 2012 | 469.724,15 € | 1.81% |
| 2011 | 461.357,95 € | -4.81% |
| 2010 | 484.661,23 € | 25.74% |
| 2009 | 385.462,38 € | 7.13% |
| 2008 | 359.792,15 € | -6.13% |
| 2007 | 383.290,01 € | 15.32% |
| 2006 | 332.371,00 € | 19.37% |
| 2005 | 278.435,45 € | 29.22% |
| 2004 | 215.474,23 € | 49.14% |
| 2003 | 144.475,39 € | 46.81% |
| 2002 | 98.409,58 € | 14.32% |
| 2001 | 86.084,25 € | 14.92% |
| 2000 | 74.910,15 € | 1.33% |
| 1999 | 73.924,19 € | -20.28% |
| 1998 | 92.728,80 € | 7.00% |
| 1997 | 86.664,41 € | 44.52% |
| 1996 | 59.968,36 € | 31.32% |
| 1995 | 45.665,33 € | -2.84% |
| 1994 | 46.999,01 € | -7.19% |
| 1993 | 50.637,87 € | 58.85% |
| 1991 | 31.878,69 € | 28.18% |
| 1990 | 24.869,30 € | 39.13% |
| 1989 | 17.874,42 € | 0.68% |
| 1988 | 17.754,00 € | 52.79% |
| 1987 | 11.619,78 € | 11.88% |
| 1986 | 10.386,17 € | 9.50% |
| 1985 | 9.484,85 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 9.040,00 € | -39.41% |
| 2016 | 14.920,00 € | 0.00% |
| 2015 | 14.920,00 € | -14.25% |
| 2014 | 17.400,00 € | 0.00% |
| 2013 | 17.400,00 € | -34.87% |
| 2012 | 26.716,27 € | 29.97% |
| 2011 | 20.556,41 € | 678.91% |
| 2010 | 2.639,13 € | 46,776.20% |
| 2009 | 5,63 € | 83.99% |
| 2008 | 3,06 € | 75.86% |
| 2007 | 1,74 € | -71.00% |
| 2006 | 6,00 € | -0.17% |
| 2005 | 6,01 € | 0.00% |
| 2004 | 6,01 € | 0.00% |
| 2003 | 6,01 € | 0.00% |
| 2002 | 6,01 € | 0.00% |
| 2001 | 6,01 € | -90.91% |
| 2000 | 66,11 € | -47.62% |
| 1999 | 126,21 € | -34.03% |
| 1998 | 191,32 € | -48.75% |
| 1997 | 373,29 € | -37.89% |
| 1996 | 601,01 € | -16.67% |
| 1995 | 721,21 € | -14.29% |
| 1994 | 841,42 € | -19.89% |
| 1993 | 1.050,28 € | -32.62% |
| 1991 | 1.558,74 € | 35.21% |
| 1990 | 1.152,79 € | 56.26% |
| 1989 | 737,76 € | -26.56% |
| 1988 | 1.004,61 € | -25.19% |
| 1987 | 1.342,87 € | 1.91% |
| 1986 | 1.317,76 € | 208.08% |
| 1985 | 427,73 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 430.300,00 € | 8.66% |
| 2016 | 396.000,00 € | 0.00% |
| 2015 | 396.000,00 € | 27.62% |
| 2014 | 310.290,00 € | 0.00% |
| 2013 | 310.290,00 € | 54.32% |
| 2012 | 201.063,53 € | -40.53% |
| 2011 | 338.090,88 € | 101.92% |
| 2010 | 167.434,48 € | -17.45% |
| 2009 | 202.817,98 € | -30.33% |
| 2008 | 291.122,84 € | 121.15% |
| 2007 | 131.642,67 € | 4.47% |
| 2006 | 126.004,00 € | 32.16% |
| 2005 | 95.342,00 € | -22.13% |
| 2004 | 122.442,00 € | 6.96% |
| 2003 | 114.479,00 € | 28.64% |
| 2002 | 88.991,86 € | 33.73% |
| 2001 | 66.544,06 € | 41.59% |
| 2000 | 46.999,15 € | -25.84% |
| 1999 | 63.376,73 € | 70.14% |
| 1998 | 37.248,86 € | 13.19% |
| 1997 | 32.907,65 € | 28.37% |
| 1996 | 25.634,25 € | -11.22% |
| 1995 | 28.872,62 € | 142.18% |
| 1994 | 11.921,95 € | -22.46% |
| 1993 | 15.374,38 € | 248.04% |
| 1991 | 4.417,44 € | -30.15% |
| 1990 | 6.324,38 € | -27.70% |
| 1989 | 8.747,89 € | 7.49% |
| 1988 | 8.138,23 € | 29.95% |
| 1987 | 6.262,40 € | 2.37% |
| 1986 | 6.117,27 € | 1.13% |
| 1985 | 6.048,76 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 268.210,00 € | -20.25% |
| 2016 | 336.300,00 € | 0.00% |
| 2015 | 336.300,00 € | 106.07% |
| 2014 | 163.200,00 € | 0.00% |
| 2013 | 163.200,00 € | -75.41% |
| 2012 | 663.779,04 € | 1.61% |
| 2011 | 653.282,29 € | -30.97% |
| 2010 | 946.358,19 € | -19.59% |
| 2009 | 1.176.900,12 € | 173.57% |
| 2008 | 430.203,20 € | 149.63% |
| 2007 | 172.338,67 € | -70.10% |
| 2006 | 576.304,00 € | 5.77% |
| 2005 | 544.872,36 € | 16.95% |
| 2004 | 465.902,06 € | 864.60% |
| 2003 | 48.300,00 € | -73.58% |
| 2002 | 182.814,40 € | -2.82% |
| 2001 | 188.116,79 € | -3.99% |
| 2000 | 195.929,95 € | 17.70% |
| 1999 | 166.462,32 € | 91.01% |
| 1998 | 87.146,76 € | -11.46% |
| 1997 | 98.422,63 € | 24.53% |
| 1996 | 79.033,98 € | -35.50% |
| 1995 | 122.526,32 € | 2.75% |
| 1994 | 119.244,68 € | 887.10% |
| 1993 | 12.080,34 € | 133.72% |
| 1991 | 5.168,70 € | -41.38% |
| 1990 | 8.816,91 € | -19.63% |
| 1989 | 10.970,27 € | 305.53% |
| 1988 | 2.705,16 € | 650.16% |
| 1987 | 360,61 € | -85.95% |
| 1986 | 2.565,74 € | 106,805.83% |
| 1985 | 2,40 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.000,00 € | -86.38% |
| 2005 | 14.680,00 € | |
| 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 € | -100.00% |
| 1991 | 4.267,19 € | 93.99% |
| 1990 | 2.199,70 € | 246.92% |
| 1989 | 634,07 € | 18.54% |
| 1988 | 534,90 € | 23.61% |
| 1987 | 432,73 € | 3.23% |
| 1986 | 419,21 € | 25.68% |
| 1985 | 333,56 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 420,71 € | 40.00% |
| 1987 | 300,51 € | 100.01% |
| 1986 | 150,25 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 42.000,00 € | 0.00% |
| 2016 | 42.000,00 € | 0.00% |
| 2015 | 42.000,00 € | 0.00% |
| 2014 | 42.000,00 € | 0.00% |
| 2013 | 42.000,00 € | 1.61% |
| 2012 | 41.333,33 € | 40.91% |
| 2011 | 29.333,33 € | |
| 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 € | -100.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | -19.79% |
| 1994 | 1.873,17 € | 3.89% |
| 1993 | 1.803,04 € | -44.44% |
| 1991 | 3.245,47 € | -10.74% |
| 1990 | 3.636,12 € | 0.00% |
| 1989 | 3.636,12 € | 0.00% |
| 1988 | 3.636,12 € | -19.71% |
| 1987 | 4.528,73 € | 46.74% |
| 1986 | 3.086,30 € | 245.76% |
| 1985 | 892,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Quintanadueñas
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:06
