Presupuesto Municipal - Ayuntamiento de Santiago-Pontones 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 Santiago-Pontones en 2017
| Presupuesto municipal Ayuntamiendo de Santiago-Pontones en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 860.882,38 € | 21.72% | Gastos personal | 1.306.222,80 € | 32.95% |
| Impuestos indirectos | 18.475,03 € | 0.47% | Gastos bienes y servicios | 1.210.619,82 € | 30.54% |
| Tasas y otros ingresos | 386.720,69 € | 9.76% | Gastos financieros | 62.439,86 € | 1.58% |
| Transferencias Corrientes | 1.876.822,61 € | 47.35% | Transferencias Corrientes | 35.466,36 € | 0.89% |
| Ingresos Patrimoniales | 42.776,01 € | 1.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 1.172.552,19 € | 29.58% |
| Transferencias de capital | 778.368,15 € | 19.64% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 4,00 € | 0.00% | Pasivos financieros | 176.748,84 € | 4.46% |
| Total | 3.964.049,87 € | 100% | Total | 3.964.049,87 € | 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 Santiago-Pontones 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 3.964.049,87 € | 1.39% | 3.964.049,87 € | 1.39% |
| 2016 | 3.909.753,24 € | 0.00% | 3.909.753,24 € | 0.00% |
| 2015 | 3.909.753,24 € | -0.67% | 3.909.753,24 € | -0.67% |
| 2014 | 3.936.212,14 € | 31.45% | 3.936.212,14 € | 16.53% |
| 2013 | 2.994.470,39 € | -35.52% | 3.377.859,49 € | -2.02% |
| 2012 | 4.643.839,50 € | 39.97% | 3.447.468,34 € | -1.09% |
| 2011 | 3.317.784,83 € | -25.45% | 3.485.326,42 € | -9.11% |
| 2010 | 4.450.711,51 € | 22.97% | 3.834.874,45 € | 6.10% |
| 2009 | 3.619.336,94 € | 10.49% | 3.614.379,89 € | 14.09% |
| 2008 | 3.275.612,01 € | -5.80% | 3.168.084,98 € | -1.91% |
| 2007 | 3.477.473,65 € | 13.39% | 3.229.693,85 € | 5.31% |
| 2006 | 3.066.805,19 € | -7.83% | 3.066.805,19 € | -7.83% |
| 2005 | 3.327.164,12 € | 37.56% | 3.327.164,12 € | 37.56% |
| 2004 | 2.418.694,95 € | -14.19% | 2.418.694,95 € | -14.19% |
| 2003 | 2.818.647,24 € | 19.19% | 2.818.647,24 € | 19.19% |
| 2002 | 2.364.895,80 € | 3.96% | 2.364.895,80 € | 3.96% |
| 2000 | 2.274.850,40 € | 8.66% | 2.274.850,39 € | 8.66% |
| 1999 | 2.093.551,49 € | -4.70% | 2.093.551,49 € | -4.70% |
| 1998 | 2.196.786,69 € | 78.23% | 2.196.786,69 € | 78.23% |
| 1997 | 1.232.559,67 € | 0.00% | 1.232.559,67 € | 0.00% |
| 1995 | 1.232.559,67 € | 0.00% | 1.232.559,67 € | 0.00% |
| 1994 | 1.232.559,67 € | 43.36% | 1.232.559,67 € | 43.36% |
| 1993 | 859.760,76 € | 0.00% | 859.760,76 € | 0.00% |
| 1992 | 859.760,76 € | 10.74% | 859.760,76 € | 10.74% |
| 1991 | 776.367,97 € | 10.05% | 776.367,97 € | 10.05% |
| 1989 | 705.437,61 € | 22.46% | 705.437,60 € | 22.46% |
| 1988 | 576.063,44 € | 12.12% | 576.063,44 € | 12.12% |
| 1987 | 513.782,95 € | -12.93% | 513.782,94 € | -12.93% |
| 1986 | 590.066,31 € | 127.85% | 590.066,30 € | 127.85% |
| 1985 | 258.976,98 € | | 258.976,98 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 860.882,38 € | 8.34% |
| 2016 | 794.637,45 € | 0.00% |
| 2015 | 794.637,45 € | 11.57% |
| 2014 | 712.224,55 € | 8.81% |
| 2013 | 654.532,48 € | -19.60% |
| 2012 | 814.099,40 € | 2.99% |
| 2011 | 790.447,90 € | 10.74% |
| 2010 | 713.817,86 € | 10.50% |
| 2009 | 646.008,37 € | 30.72% |
| 2008 | 494.186,26 € | 4.09% |
| 2007 | 474.745,87 € | 9.46% |
| 2006 | 433.706,58 € | 7.46% |
| 2005 | 403.586,72 € | 4.58% |
| 2004 | 385.900,00 € | 11.22% |
| 2003 | 346.984,69 € | 3.20% |
| 2002 | 336.223,85 € | 0.07% |
| 2000 | 335.987,38 € | 12.96% |
| 1999 | 297.438,51 € | 18.23% |
| 1998 | 251.584,42 € | 43.68% |
| 1997 | 175.104,88 € | 0.00% |
| 1995 | 175.104,88 € | 0.00% |
| 1994 | 175.104,88 € | 14.37% |
| 1993 | 153.098,59 € | 0.00% |
| 1992 | 153.098,59 € | 41.77% |
| 1991 | 107.989,15 € | 90.12% |
| 1989 | 56.801,47 € | 15.43% |
| 1988 | 49.208,73 € | 6.00% |
| 1987 | 46.422,90 € | -6.73% |
| 1986 | 49.770,58 € | 30.87% |
| 1985 | 38.029,88 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 18.475,03 € | 29.35% |
| 2016 | 14.282,79 € | 0.00% |
| 2015 | 14.282,79 € | -40.55% |
| 2014 | 24.023,78 € | -25.04% |
| 2013 | 32.047,71 € | -23.83% |
| 2012 | 42.074,64 € | 31.29% |
| 2011 | 32.047,71 € | -38.24% |
| 2010 | 51.887,25 € | -14.21% |
| 2009 | 60.484,07 € | 8.31% |
| 2008 | 55.843,43 € | -1.83% |
| 2007 | 56.884,93 € | -24.15% |
| 2006 | 75.000,00 € | 7.14% |
| 2005 | 70.000,00 € | 2.94% |
| 2004 | 68.000,00 € | 49.19% |
| 2003 | 45.580,00 € | -8.07% |
| 2002 | 49.583,50 € | -7.82% |
| 2000 | 53.790,58 € | 27.86% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 125.81% |
| 1997 | 18.631,38 € | 0.00% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 3.33% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | -46.77% |
| 1991 | 33.874,36 € | 43.08% |
| 1989 | 23.674,49 € | 19.50% |
| 1988 | 19.811,10 € | 34.42% |
| 1987 | 14.738,75 € | 3.32% |
| 1986 | 14.265,08 € | 50.79% |
| 1985 | 9.459,93 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 386.720,69 € | 3.65% |
| 2016 | 373.119,33 € | 0.00% |
| 2015 | 373.119,33 € | -1.39% |
| 2014 | 378.366,46 € | 14.43% |
| 2013 | 330.639,06 € | -5.70% |
| 2012 | 350.616,01 € | -12.88% |
| 2011 | 402.443,61 € | 12.49% |
| 2010 | 357.770,33 € | 5.65% |
| 2009 | 338.625,43 € | 3.79% |
| 2008 | 326.268,65 € | -7.96% |
| 2007 | 354.469,24 € | 2.10% |
| 2006 | 347.167,38 € | 8.30% |
| 2005 | 320.573,19 € | 0.54% |
| 2004 | 318.852,00 € | 16.79% |
| 2003 | 273.001,57 € | 4.18% |
| 2002 | 262.037,50 € | -0.34% |
| 2000 | 262.921,28 € | 9.81% |
| 1999 | 239.430,71 € | 5.71% |
| 1998 | 226.496,56 € | 61.44% |
| 1997 | 140.294,38 € | 0.00% |
| 1995 | 140.294,38 € | 0.00% |
| 1994 | 140.294,38 € | 4.94% |
| 1993 | 133.692,02 € | 0.00% |
| 1992 | 133.692,02 € | 75.59% |
| 1991 | 76.140,88 € | 8.37% |
| 1989 | 70.257,11 € | 17.80% |
| 1988 | 59.639,10 € | 45.59% |
| 1987 | 40.965,08 € | -31.77% |
| 1986 | 60.041,64 € | 19.26% |
| 1985 | 50.343,32 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.876.822,61 € | 4.00% |
| 2016 | 1.804.616,27 € | 0.00% |
| 2015 | 1.804.616,27 € | 3.17% |
| 2014 | 1.749.151,75 € | 26.02% |
| 2013 | 1.387.948,55 € | 6.81% |
| 2012 | 1.299.449,82 € | 12.81% |
| 2011 | 1.151.889,31 € | -23.66% |
| 2010 | 1.508.881,91 € | 51.46% |
| 2009 | 996.203,51 € | -15.30% |
| 2008 | 1.176.199,08 € | 17.08% |
| 2007 | 1.004.596,27 € | -7.55% |
| 2006 | 1.086.643,42 € | -24.06% |
| 2005 | 1.431.005,50 € | 70.42% |
| 2004 | 839.709,75 € | -30.08% |
| 2003 | 1.201.029,31 € | 87.83% |
| 2002 | 639.436,20 € | -15.90% |
| 2000 | 760.292,14 € | 9.14% |
| 1999 | 696.608,20 € | -28.15% |
| 1998 | 969.567,50 € | 135.36% |
| 1997 | 411.954,26 € | 0.00% |
| 1995 | 411.954,26 € | 0.00% |
| 1994 | 411.954,26 € | 31.81% |
| 1993 | 312.526,29 € | 0.00% |
| 1992 | 312.526,29 € | 0.69% |
| 1991 | 310.385,92 € | 18.53% |
| 1989 | 261.855,38 € | 64.51% |
| 1988 | 159.173,61 € | -1.12% |
| 1987 | 160.974,17 € | 4.80% |
| 1986 | 153.597,97 € | 1.27% |
| 1985 | 151.671,68 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 42.776,01 € | -3.46% |
| 2016 | 44.309,90 € | 0.00% |
| 2015 | 44.309,90 € | 2.03% |
| 2014 | 43.428,11 € | 0.77% |
| 2013 | 43.095,00 € | -5.95% |
| 2012 | 45.820,10 € | 19.73% |
| 2011 | 38.270,66 € | -9.45% |
| 2010 | 42.265,47 € | -16.54% |
| 2009 | 50.638,67 € | 12.46% |
| 2008 | 45.029,60 € | 22.54% |
| 2007 | 36.746,07 € | 7.13% |
| 2006 | 34.300,00 € | 0.00% |
| 2005 | 34.300,00 € | 6.19% |
| 2004 | 32.300,00 € | 7.57% |
| 2003 | 30.027,64 € | -22.20% |
| 2002 | 38.593,72 € | 24.92% |
| 2000 | 30.895,93 € | -1.69% |
| 1999 | 31.425,57 € | -5.09% |
| 1998 | 33.111,26 € | 19.81% |
| 1997 | 27.635,81 € | 0.00% |
| 1995 | 27.635,81 € | 0.00% |
| 1994 | 27.635,81 € | 0.00% |
| 1993 | 27.635,81 € | 0.00% |
| 1992 | 27.635,81 € | -3.75% |
| 1991 | 28.713,43 € | 56.64% |
| 1989 | 18.330,87 € | -47.70% |
| 1988 | 35.048,54 € | -22.25% |
| 1987 | 45.075,91 € | 20.79% |
| 1986 | 37.318,94 € | 293.99% |
| 1985 | 9.472,17 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1,00 € | 0.00% |
| 2016 | 1,00 € | 0.00% |
| 2015 | 1,00 € | 0.00% |
| 2014 | 1,00 € | 0.00% |
| 2013 | 1,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 206.384,85 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 349.601,46 € | -29.61% |
| 2002 | 496.670,12 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 219.669,92 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 778.368,15 € | -11.43% |
| 2016 | 878.782,50 € | 0.00% |
| 2015 | 878.782,50 € | -14.60% |
| 2014 | 1.029.012,49 € | 88.39% |
| 2013 | 546.202,59 € | -37.28% |
| 2012 | 870.832,76 € | -3.53% |
| 2011 | 902.685,64 € | -42.73% |
| 2010 | 1.576.088,69 € | 3.19% |
| 2009 | 1.527.376,89 € | 57.19% |
| 2008 | 971.700,14 € | -34.17% |
| 2007 | 1.476.014,41 € | 44.43% |
| 2006 | 1.021.927,70 € | 31.33% |
| 2005 | 778.129,71 € | 9.57% |
| 2004 | 710.153,77 € | 24.06% |
| 2003 | 572.418,57 € | 5.54% |
| 2002 | 542.347,91 € | 2.44% |
| 2000 | 529.450,19 € | 0.34% |
| 1999 | 527.656,77 € | 2.38% |
| 1998 | 515.389,52 € | 44.97% |
| 1997 | 355.518,54 € | 0.00% |
| 1995 | 355.518,54 € | 0.00% |
| 1994 | 355.518,54 € | 65.53% |
| 1993 | 214.777,69 € | 0.00% |
| 1992 | 214.777,69 € | -2.05% |
| 1991 | 219.264,23 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 180.303,63 € | 32.31% |
| 1987 | 136.276,41 € | -25.66% |
| 1986 | 183.308,69 € | |
| 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 € | -100.00% |
| 2006 | 1,00 € | 0.00% |
| 2005 | 1,00 € | 0.00% |
| 2004 | 1,00 € | 0.00% |
| 2003 | 1,00 € | -16.67% |
| 2002 | 1,20 € | -99.96% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 757,28 € | 0.00% |
| 1988 | 757,28 € | -87.83% |
| 1987 | 6.223,46 € | 721.82% |
| 1986 | 757,28 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 4,00 € | 0.00% |
| 2016 | 4,00 € | 0.00% |
| 2015 | 4,00 € | 0.00% |
| 2014 | 4,00 € | 0.00% |
| 2013 | 4,00 € | -100.00% |
| 2012 | 1.220.946,77 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 74.016,86 € | 8.75% |
| 2006 | 68.059,11 € | -76.50% |
| 2005 | 289.568,00 € | 354.02% |
| 2004 | 63.778,43 € | 2,125,847.67% |
| 2003 | 3,00 € | 66.67% |
| 2002 | 1,80 € | -100.00% |
| 2000 | 298.507,24 € | 16.64% |
| 1999 | 255.915,22 € | 61.39% |
| 1998 | 158.565,38 € | 53.32% |
| 1997 | 103.419,22 € | 0.00% |
| 1995 | 103.419,22 € | 0.00% |
| 1994 | 103.419,22 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 54.091,09 € | -25.00% |
| 1988 | 72.121,45 € | 14.29% |
| 1987 | 63.106,27 € | -30.66% |
| 1986 | 91.006,13 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.306.222,80 € | 8.32% |
| 2016 | 1.205.865,42 € | 0.00% |
| 2015 | 1.205.865,42 € | 2.42% |
| 2014 | 1.177.365,84 € | 37.31% |
| 2013 | 857.467,17 € | 23.72% |
| 2012 | 693.081,56 € | -13.30% |
| 2011 | 799.390,69 € | -4.56% |
| 2010 | 837.574,16 € | -7.99% |
| 2009 | 910.353,79 € | 15.57% |
| 2008 | 787.711,52 € | 6.59% |
| 2007 | 739.000,72 € | 0.79% |
| 2006 | 733.183,57 € | -9.84% |
| 2005 | 813.198,07 € | 10.12% |
| 2004 | 738.493,74 € | 2.59% |
| 2003 | 719.834,83 € | 5.31% |
| 2002 | 683.554,68 € | -0.13% |
| 2000 | 684.418,67 € | 1.27% |
| 1999 | 675.844,40 € | 7.61% |
| 1998 | 628.072,94 € | 79.28% |
| 1997 | 350.326,07 € | 0.00% |
| 1995 | 350.326,07 € | 0.00% |
| 1994 | 350.326,07 € | 19.88% |
| 1993 | 292.229,11 € | 0.00% |
| 1992 | 292.229,11 € | 47.90% |
| 1991 | 197.592,14 € | -7.89% |
| 1989 | 214.508,15 € | 17.65% |
| 1988 | 182.323,34 € | 27.80% |
| 1987 | 142.665,22 € | 14.84% |
| 1986 | 124.232,53 € | 43.89% |
| 1985 | 86.338,26 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.210.619,82 € | 1.08% |
| 2016 | 1.197.670,70 € | 0.00% |
| 2015 | 1.197.670,70 € | 6.28% |
| 2014 | 1.126.912,66 € | 9.02% |
| 2013 | 1.033.679,90 € | -32.19% |
| 2012 | 1.524.312,14 € | 30.27% |
| 2011 | 1.170.137,22 € | -4.69% |
| 2010 | 1.227.702,74 € | 32.10% |
| 2009 | 929.407,42 € | 20.56% |
| 2008 | 770.913,63 € | -12.57% |
| 2007 | 881.736,11 € | 4.14% |
| 2006 | 846.695,31 € | -28.72% |
| 2005 | 1.187.775,75 € | 122.62% |
| 2004 | 533.552,21 € | -20.30% |
| 2003 | 669.438,84 € | 54.30% |
| 2002 | 433.854,78 € | -11.98% |
| 2000 | 492.909,71 € | 5.34% |
| 1999 | 467.928,92 € | 9.16% |
| 1998 | 428.676,34 € | 23.69% |
| 1997 | 346.579,64 € | 0.00% |
| 1995 | 346.579,64 € | 0.00% |
| 1994 | 346.579,64 € | 24.55% |
| 1993 | 278.268,60 € | 0.00% |
| 1992 | 278.268,60 € | 11.03% |
| 1991 | 250.630,40 € | 0.56% |
| 1989 | 249.239,72 € | 28.29% |
| 1988 | 194.283,17 € | 45.76% |
| 1987 | 133.293,68 € | 5.68% |
| 1986 | 126.127,85 € | -3.61% |
| 1985 | 130.846,35 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 62.439,86 € | -1.58% |
| 2016 | 63.439,86 € | 0.00% |
| 2015 | 63.439,86 € | -40.11% |
| 2014 | 105.930,50 € | -6.46% |
| 2013 | 113.241,23 € | 117.80% |
| 2012 | 51.993,69 € | 108.27% |
| 2011 | 24.964,96 € | -2.16% |
| 2010 | 25.514,88 € | -2.40% |
| 2009 | 26.141,24 € | -37.08% |
| 2008 | 41.549,68 € | 34.72% |
| 2007 | 30.841,67 € | 3.31% |
| 2006 | 29.854,90 € | 96.29% |
| 2005 | 15.209,35 € | -14.54% |
| 2004 | 17.796,83 € | -35.70% |
| 2003 | 27.678,36 € | -42.51% |
| 2002 | 48.147,50 € | -17.55% |
| 2000 | 58.398,56 € | 3.09% |
| 1999 | 56.645,39 € | -4.62% |
| 1998 | 59.391,11 € | 82.75% |
| 1997 | 32.498,41 € | 0.00% |
| 1995 | 32.498,41 € | 0.00% |
| 1994 | 32.498,41 € | -3.44% |
| 1993 | 33.656,68 € | 0.00% |
| 1992 | 33.656,68 € | 28.59% |
| 1991 | 26.173,76 € | -17.24% |
| 1989 | 31.624,63 € | 60.42% |
| 1988 | 19.713,20 € | 54.72% |
| 1987 | 12.741,46 € | -39.23% |
| 1986 | 20.967,91 € | 8.01% |
| 1985 | 19.412,26 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 35.466,36 € | -5.53% |
| 2016 | 37.543,38 € | 0.00% |
| 2015 | 37.543,38 € | 21.38% |
| 2014 | 30.931,17 € | 16.65% |
| 2013 | 26.516,12 € | 318.14% |
| 2012 | 6.341,37 € | -83.62% |
| 2011 | 38.704,61 € | 8.35% |
| 2010 | 35.722,50 € | -42.30% |
| 2009 | 61.909,50 € | -7.62% |
| 2008 | 67.017,79 € | -42.88% |
| 2007 | 117.321,82 € | -25.05% |
| 2006 | 156.541,94 € | -0.25% |
| 2005 | 156.929,52 € | 2.27% |
| 2004 | 153.451,57 € | 58.13% |
| 2003 | 97.044,18 € | 61.30% |
| 2002 | 60.161,94 € | -53.94% |
| 2000 | 130.612,12 € | 98.28% |
| 1999 | 65.870,93 € | -80.59% |
| 1998 | 339.325,42 € | 10,165.26% |
| 1997 | 3.305,57 € | 0.00% |
| 1995 | 3.305,57 € | 0.00% |
| 1994 | 3.305,57 € | -91.60% |
| 1993 | 39.366,29 € | 0.00% |
| 1992 | 39.366,29 € | 150.88% |
| 1991 | 15.691,49 € | -31.16% |
| 1989 | 22.794,63 € | 47.57% |
| 1988 | 15.446,53 € | 25.76% |
| 1987 | 12.282,21 € | -2.35% |
| 1986 | 12.578,17 € | -9.48% |
| 1985 | 13.895,69 € | |
^ 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.172.552,19 € | -4.55% |
| 2016 | 1.228.485,04 € | 0.00% |
| 2015 | 1.228.485,04 € | -9.44% |
| 2014 | 1.356.477,72 € | 44.39% |
| 2013 | 939.435,49 € | -1.25% |
| 2012 | 951.320,03 € | -33.07% |
| 2011 | 1.421.449,26 € | -14.25% |
| 2010 | 1.657.605,22 € | 1.47% |
| 2009 | 1.633.603,17 € | 12.68% |
| 2008 | 1.449.774,23 € | 4.36% |
| 2007 | 1.389.151,98 € | 12.96% |
| 2006 | 1.229.824,77 € | 11.44% |
| 2005 | 1.103.615,97 € | 21.06% |
| 2004 | 911.620,17 € | 2.48% |
| 2003 | 889.580,42 € | -14.42% |
| 2002 | 1.039.426,80 € | 24.34% |
| 2000 | 835.933,03 € | 9.23% |
| 1999 | 765.323,46 € | 13.56% |
| 1998 | 673.953,09 € | 50.98% |
| 1997 | 446.391,57 € | 0.00% |
| 1995 | 446.391,57 € | 0.00% |
| 1994 | 446.391,57 € | 167.30% |
| 1993 | 166.997,64 € | 0.00% |
| 1992 | 166.997,64 € | -29.89% |
| 1991 | 238.196,12 € | 46.57% |
| 1989 | 162.513,67 € | 19.06% |
| 1988 | 136.494,92 € | 0.16% |
| 1987 | 136.276,41 € | -44.51% |
| 1986 | 245.598,70 € | 10,116.04% |
| 1985 | 2.404,05 € | |
^ 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 € | -100.00% |
| 2012 | 198.721,78 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.153,61 € | 89.23% |
| 1989 | 11.178,83 € | -46.86% |
| 1988 | 21.035,42 € | -71.55% |
| 1987 | 73.938,47 € | 43.20% |
| 1986 | 51.631,24 € | |
| 1985 | 0,00 € | |
^ 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 € | -100.00% |
| 2006 | 2,00 € | 0.00% |
| 2005 | 2,00 € | 0.00% |
| 2004 | 2,00 € | 0.00% |
| 2003 | 2,00 € | 66.67% |
| 2002 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 757,28 € | 0.00% |
| 1988 | 757,28 € | 0.00% |
| 1987 | 757,28 € | 0.00% |
| 1986 | 757,28 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 176.748,84 € | 0.00% |
| 2016 | 176.748,84 € | 0.00% |
| 2015 | 176.748,84 € | 27.53% |
| 2014 | 138.594,25 € | 474.35% |
| 2013 | 24.130,48 € | 11.21% |
| 2012 | 21.697,77 € | -29.28% |
| 2011 | 30.679,68 € | -39.55% |
| 2010 | 50.754,95 € | -4.17% |
| 2009 | 52.964,77 € | 3.61% |
| 2008 | 51.118,13 € | -28.65% |
| 2007 | 71.641,55 € | 1.33% |
| 2006 | 70.702,70 € | 40.19% |
| 2005 | 50.433,46 € | -20.92% |
| 2004 | 63.778,43 € | -84.63% |
| 2003 | 415.068,61 € | 316.11% |
| 2002 | 99.748,90 € | 37.44% |
| 2000 | 72.577,10 € | 17.18% |
| 1999 | 61.937,19 € | -8.06% |
| 1998 | 67.367,19 € | 26.02% |
| 1997 | 53.457,81 € | 0.00% |
| 1995 | 53.457,81 € | 0.00% |
| 1994 | 53.457,81 € | 8.56% |
| 1993 | 49.242,44 € | 0.00% |
| 1992 | 49.242,44 € | 82.85% |
| 1991 | 26.930,45 € | 110.05% |
| 1989 | 12.820,69 € | 113.34% |
| 1988 | 6.009,58 € | 228.71% |
| 1987 | 1.828,21 € | -77.63% |
| 1986 | 8.172,62 € | 34.41% |
| 1985 | 6.080,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pontones
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:08
