Presupuestos Municipales Ayuntamiento de 1985 - 1987
Presupuesto Municipal - Ayuntamiento de Cubillos del Sil 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 Cubillos del Sil en 2018
| Presupuesto municipal Ayuntamiendo de Cubillos del Sil en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.345.217,00 € | 75.55% | Gastos personal | 567.337,00 € | 18.28% |
| Impuestos indirectos | 62.000,00 € | 2.00% | Gastos bienes y servicios | 1.495.679,00 € | 48.18% |
| Tasas y otros ingresos | 118.230,00 € | 3.81% | Gastos financieros | 1.000,00 € | 0.03% |
| Transferencias Corrientes | 560.433,00 € | 18.05% | Transferencias Corrientes | 300.054,00 € | 9.67% |
| Ingresos Patrimoniales | 18.422,00 € | 0.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 692.247,00 € | 22.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 32.721,00 € | 1.05% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 15.264,00 € | 0.49% |
| Total | 3.104.302,00 € | 100% | Total | 3.104.302,00 € | 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 Cubillos del Sil 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 3.104.302,00 € | -0.51% | 3.104.302,00 € | -0.51% | |
| 2017 | 3.120.182,00 € | 2.98% | 3.120.182,00 € | -2.70% | |
| 2016 | 3.030.008,86 € | 3.47% | 3.206.862,00 € | -7.46% | |
| 2015 | 2.928.413,11 € | -18.70% | 3.465.525,00 € | 4.83% | |
| 2014 | 3.602.015,10 € | 6.26% | 3.305.947,00 € | -2.48% | |
| 2013 | 3.389.852,14 € | 12.83% | 3.389.852,14 € | 12.83% | |
| 2012 | 3.004.478,95 € | -3.94% | 3.004.478,95 € | -20.81% | |
| 2011 | 3.127.701,08 € | -15.23% | 3.794.145,83 € | -1.27% | |
| 2010 | 3.689.743,70 € | -25.94% | 3.843.086,69 € | 2.94% | |
| 2009 | 4.981.790,59 € | 41.27% | 3.733.487,58 € | 38.06% | |
| 2008 | 3.526.424,98 € | 53.29% | 2.704.265,64 € | -7.26% | |
| 2007 | 2.300.514,45 € | 22.33% | 2.915.858,69 € | 55.05% | |
| 2006 | 1.880.620,00 € | 3.83% | 1.880.620,00 € | 3.83% | |
| 2005 | 1.811.216,00 € | 8.43% | 1.811.216,00 € | 8.43% | |
| 2004 | 1.670.475,00 € | 21.45% | 1.670.475,00 € | 69.43% | |
| 2003 | 1.375.410,19 € | 0.00% | 985.928,47 € | 0.00% | |
| 2001 | 1.375.410,19 € | -4.07% | 985.928,47 € | -31.23% | |
| 2000 | 1.433.702,35 € | -6.11% | 1.433.702,35 € | -6.11% | |
| 1999 | 1.526.961,40 € | -3.91% | 1.526.961,39 € | -3.91% | |
| 1998 | 1.589.160,15 € | 25.15% | 1.589.160,15 € | 25.15% | |
| 1997 | 1.269.794,33 € | -0.15% | 1.269.794,33 € | -0.15% | |
| 1996 | 1.271.663,48 € | 4.42% | 1.271.663,47 € | 4.42% | |
| 1995 | 1.217.848,86 € | 4.23% | 1.217.848,85 € | 4.23% | |
| 1994 | 1.168.385,55 € | 2.26% | 1.168.385,57 € | 2.26% | |
| 1993 | 1.142.524,00 € | 21.29% | 1.142.524,01 € | 21.29% | |
| 1992 | 941.990,31 € | 1.60% | 941.990,31 € | 1.60% | |
| 1991 | 927.187,39 € | 11.81% | 927.187,37 € | 11.81% | |
| 1990 | 829.259,58 € | 9.88% | 829.259,57 € | 9.88% | |
| 1989 | 754.690,05 € | 11.94% | 754.690,04 € | 11.94% | |
| 1988 | 674.194,06 € | 26.43% | 674.194,05 € | 26.43% | |
| 1987 | 533.272,75 € | -16.55% | 533.272,75 € | -16.55% | |
| 1986 | 639.019,80 € | 12.25% | 639.019,80 € | 12.25% | |
| 1985 | 569.262,45 € | 569.262,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.345.217,00 € | 3.20% |
| 2017 | 2.272.402,00 € | -14.82% |
| 2016 | 2.667.905,75 € | -5.34% |
| 2015 | 2.818.397,48 € | 17.00% |
| 2014 | 2.408.871,36 € | -9.63% |
| 2013 | 2.665.661,43 € | 1.46% |
| 2012 | 2.627.342,10 € | 2.50% |
| 2011 | 2.563.226,48 € | -3.09% |
| 2010 | 2.645.010,20 € | 14.81% |
| 2009 | 2.303.788,02 € | 3.64% |
| 2008 | 2.222.917,04 € | 52.97% |
| 2007 | 1.453.194,84 € | 4.89% |
| 2006 | 1.385.437,00 € | 32.13% |
| 2005 | 1.048.539,00 € | -23.08% |
| 2004 | 1.363.205,00 € | 28.55% |
| 2003 | 1.060.485,86 € | 0.00% |
| 2001 | 1.060.485,86 € | 0.00% |
| 2000 | 1.060.485,86 € | 0.42% |
| 1999 | 1.056.086,45 € | -17.57% |
| 1998 | 1.281.207,55 € | 35.56% |
| 1997 | 945.127,59 € | 0.18% |
| 1996 | 943.468,80 € | 8.72% |
| 1995 | 867.831,43 € | 2.26% |
| 1994 | 848.659,14 € | 1.31% |
| 1993 | 837.726,73 € | 33.44% |
| 1992 | 627.775,17 € | 5.95% |
| 1991 | 592.507,78 € | 7.26% |
| 1990 | 552.418,34 € | 9.95% |
| 1989 | 502.443,54 € | 6.26% |
| 1988 | 472.861,49 € | 22.93% |
| 1987 | 384.650,19 € | 11.16% |
| 1986 | 346.027,97 € | 22.85% |
| 1985 | 281.666,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 62.000,00 € | 464.92% |
| 2017 | 10.975,00 € | -90.41% |
| 2016 | 114.428,67 € | 3,478.76% |
| 2015 | 3.197,44 € | -44.90% |
| 2014 | 5.802,88 € | -69.04% |
| 2013 | 18.745,10 € | -50.16% |
| 2012 | 37.611,28 € | 966.70% |
| 2011 | 3.525,96 € | -96.52% |
| 2010 | 101.437,48 € | -93.12% |
| 2009 | 1.473.488,57 € | 224.22% |
| 2008 | 454.470,19 € | 202.36% |
| 2007 | 150.306,13 € | 50.31% |
| 2006 | 100.000,00 € | 204.77% |
| 2005 | 32.812,00 € | 40.98% |
| 2004 | 23.275,00 € | 135.42% |
| 2003 | 9.886,65 € | 0.00% |
| 2001 | 9.886,65 € | 0.00% |
| 2000 | 9.886,65 € | 47.01% |
| 1999 | 6.725,33 € | 11.90% |
| 1998 | 6.010,12 € | -55.12% |
| 1997 | 13.390,55 € | 147.56% |
| 1996 | 5.409,11 € | 255.73% |
| 1995 | 1.520,56 € | -72.53% |
| 1994 | 5.535,32 € | 0.00% |
| 1993 | 5.535,32 € | 0.00% |
| 1992 | 5.535,32 € | 112.21% |
| 1991 | 2.608,39 € | -8.14% |
| 1990 | 2.839,38 € | -59.81% |
| 1989 | 7.065,29 € | 14.89% |
| 1988 | 6.149,84 € | 15.61% |
| 1987 | 5.319,28 € | 12.91% |
| 1986 | 4.711,04 € | 15.75% |
| 1985 | 4.069,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 118.230,00 € | 4.52% |
| 2017 | 113.115,00 € | -11.32% |
| 2016 | 127.556,50 € | -4.18% |
| 2015 | 133.120,58 € | -23.09% |
| 2014 | 173.081,13 € | 42.60% |
| 2013 | 121.373,74 € | 153.94% |
| 2012 | 47.796,51 € | -22.78% |
| 2011 | 61.893,59 € | -45.34% |
| 2010 | 113.233,33 € | 151.72% |
| 2009 | 44.984,43 € | -29.68% |
| 2008 | 63.970,39 € | 158.50% |
| 2007 | 24.746,45 € | -32.13% |
| 2006 | 36.464,00 € | 0.83% |
| 2005 | 36.165,00 € | -33.07% |
| 2004 | 54.035,00 € | -18.77% |
| 2003 | 66.520,02 € | 0.00% |
| 2001 | 66.520,02 € | 0.00% |
| 2000 | 66.520,02 € | -4.59% |
| 1999 | 69.717,40 € | 12.46% |
| 1998 | 61.994,40 € | -0.76% |
| 1997 | 62.469,20 € | 1.78% |
| 1996 | 61.375,36 € | 2.17% |
| 1995 | 60.071,16 € | 3.90% |
| 1994 | 57.817,36 € | 3.62% |
| 1993 | 55.797,96 € | -1.98% |
| 1992 | 56.927,87 € | 4.34% |
| 1991 | 54.559,88 € | 5.90% |
| 1990 | 51.520,07 € | 32.97% |
| 1989 | 38.744,18 € | 4.32% |
| 1988 | 37.139,05 € | 39.80% |
| 1987 | 26.565,74 € | -46.87% |
| 1986 | 50.001,50 € | 280.24% |
| 1985 | 13.150,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 560.433,00 € | -1.15% |
| 2017 | 566.976,00 € | -6.25% |
| 2016 | 604.748,78 € | 9.55% |
| 2015 | 552.052,73 € | -3.31% |
| 2014 | 570.962,04 € | 5.69% |
| 2013 | 540.215,99 € | 29.19% |
| 2012 | 418.155,19 € | -10.62% |
| 2011 | 467.824,22 € | -9.66% |
| 2010 | 517.861,10 € | 2.20% |
| 2009 | 506.699,98 € | 20.11% |
| 2008 | 421.877,08 € | -20.00% |
| 2007 | 527.334,62 € | 54.76% |
| 2006 | 340.745,00 € | -22.02% |
| 2005 | 436.969,00 € | 98.25% |
| 2004 | 220.412,00 € | -1.46% |
| 2003 | 223.678,67 € | 0.00% |
| 2001 | 223.678,67 € | 0.00% |
| 2000 | 223.678,67 € | 3.76% |
| 1999 | 215.571,02 € | 2.01% |
| 1998 | 211.315,86 € | -4.00% |
| 1997 | 220.120,68 € | 0.00% |
| 1996 | 220.120,68 € | 0.00% |
| 1995 | 220.120,68 € | 5.26% |
| 1994 | 209.116,15 € | 9.29% |
| 1993 | 191.332,20 € | -4.07% |
| 1992 | 199.439,86 € | 11.96% |
| 1991 | 178.127,97 € | 12.67% |
| 1990 | 158.096,44 € | 10.87% |
| 1989 | 142.602,05 € | 20.91% |
| 1988 | 117.942,04 € | 40.29% |
| 1987 | 84.072,89 € | 15.37% |
| 1986 | 72.869,83 € | 220.08% |
| 1985 | 22.766,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 18.422,00 € | 10.28% |
| 2017 | 16.704,00 € | -33.98% |
| 2016 | 25.300,61 € | -9.98% |
| 2015 | 28.104,64 € | -9.62% |
| 2014 | 31.095,03 € | 11.28% |
| 2013 | 27.943,41 € | 30.31% |
| 2012 | 21.443,29 € | -31.34% |
| 2011 | 31.230,83 € | 11.16% |
| 2010 | 28.094,82 € | 17.70% |
| 2009 | 23.869,73 € | 27.00% |
| 2008 | 18.795,41 € | -19.91% |
| 2007 | 23.467,59 € | 30.96% |
| 2006 | 17.920,00 € | 9.97% |
| 2005 | 16.295,00 € | 71.53% |
| 2004 | 9.500,00 € | -35.77% |
| 2003 | 14.790,91 € | 0.00% |
| 2001 | 14.790,91 € | 0.00% |
| 2000 | 14.790,91 € | -48.19% |
| 1999 | 28.548,07 € | -0.02% |
| 1998 | 28.554,09 € | -0.19% |
| 1997 | 28.608,18 € | -30.58% |
| 1996 | 41.211,40 € | 0.06% |
| 1995 | 41.187,36 € | -12.70% |
| 1994 | 47.179,45 € | -9.36% |
| 1993 | 52.053,66 € | -0.35% |
| 1992 | 52.233,96 € | -24.66% |
| 1991 | 69.326,75 € | 7.70% |
| 1990 | 64.367,32 € | 3.76% |
| 1989 | 62.031,95 € | 59.47% |
| 1988 | 38.899,62 € | 20.40% |
| 1987 | 32.308,05 € | -10.53% |
| 1986 | 36.112,46 € | 19.97% |
| 1985 | 30.102,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 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 | -23.646,75 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 23.646,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18,00 € | -99.98% |
| 2005 | 90.012,00 € | 499,966.67% |
| 2004 | 18,00 € | -0.17% |
| 2003 | 18,03 € | 0.00% |
| 2001 | 18,03 € | 0.00% |
| 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 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | |
| 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 | 0,00 € | -100.00% |
| 2017 | 140.010,00 € | 25.29% |
| 2016 | 111.750,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 38.719,50 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 52.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 260.460,02 € | -58.59% |
| 2009 | 628.959,86 € | 131.20% |
| 2008 | 272.041,42 € | 123.97% |
| 2007 | 121.464,82 € | 404,782.73% |
| 2006 | 30,00 € | -99.98% |
| 2005 | 150.418,00 € | 501,293.33% |
| 2004 | 30,00 € | -0.17% |
| 2003 | 30,05 € | 0.00% |
| 2001 | 30,05 € | -99.95% |
| 2000 | 58.322,21 € | -61.19% |
| 1999 | 150.277,07 € | 499,990.08% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | -99.89% |
| 1995 | 27.069,59 € | 89,981.83% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | -99.90% |
| 1991 | 30.056,62 € | 166,603.38% |
| 1990 | 18,03 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 129.002,31 € | -40.69% |
| 1985 | 217.507,61 € | |
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 € | -100.00% |
| 2008 | 72.353,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18,03 € | -40.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 356,00 € | 20.80% |
| 1986 | 294,69 € | |
| 1985 | 0,00 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6,00 € | 0.00% |
| 2005 | 6,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 € | |
| 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 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 567.337,00 € | 2.10% |
| 2017 | 555.690,00 € | 18.48% |
| 2016 | 469.032,54 € | -12.07% |
| 2015 | 533.399,15 € | 7.53% |
| 2014 | 496.063,66 € | -3.03% |
| 2013 | 511.545,02 € | 14.60% |
| 2012 | 446.382,20 € | -37.58% |
| 2011 | 715.098,41 € | -11.20% |
| 2010 | 805.287,94 € | 48.92% |
| 2009 | 540.751,90 € | 14.76% |
| 2008 | 471.185,02 € | -16.46% |
| 2007 | 564.050,04 € | 9.50% |
| 2006 | 515.121,00 € | 34.61% |
| 2005 | 382.677,00 € | -16.01% |
| 2004 | 455.628,00 € | 27.52% |
| 2003 | 357.290,63 € | 0.00% |
| 2001 | 357.290,63 € | 0.00% |
| 2000 | 357.290,63 € | -7.59% |
| 1999 | 386.641,33 € | -1.29% |
| 1998 | 391.699,73 € | 2.19% |
| 1997 | 383.319,01 € | 0.04% |
| 1996 | 383.178,37 € | 13.88% |
| 1995 | 336.472,95 € | 5.27% |
| 1994 | 319.625,43 € | -0.22% |
| 1993 | 320.342,82 € | -14.10% |
| 1992 | 372.922,93 € | 29.56% |
| 1991 | 287.831,77 € | 26.03% |
| 1990 | 228.378,93 € | 36.17% |
| 1989 | 167.713,18 € | 6.48% |
| 1988 | 157.511,00 € | 2.36% |
| 1987 | 153.874,85 € | 4.19% |
| 1986 | 147.692,67 € | 10.51% |
| 1985 | 133.645,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.495.679,00 € | -10.38% |
| 2017 | 1.668.981,00 € | 34.46% |
| 2016 | 1.241.250,29 € | -13.59% |
| 2015 | 1.436.491,29 € | 5.65% |
| 2014 | 1.359.711,57 € | -7.97% |
| 2013 | 1.477.512,47 € | -2.22% |
| 2012 | 1.511.055,50 € | -0.60% |
| 2011 | 1.520.136,10 € | 6.40% |
| 2010 | 1.428.680,82 € | 15.44% |
| 2009 | 1.237.601,02 € | 9.40% |
| 2008 | 1.131.260,41 € | -0.54% |
| 2007 | 1.137.378,65 € | 27.92% |
| 2006 | 889.128,00 € | 3.46% |
| 2005 | 859.396,00 € | 3.21% |
| 2004 | 832.699,00 € | 65.42% |
| 2003 | 503.371,68 € | 0.00% |
| 2001 | 503.371,68 € | 0.00% |
| 2000 | 503.371,68 € | 25.73% |
| 1999 | 400.352,19 € | -0.45% |
| 1998 | 402.143,21 € | -9.35% |
| 1997 | 443.637,08 € | -0.37% |
| 1996 | 445.295,88 € | 6.51% |
| 1995 | 418.070,33 € | 41.13% |
| 1994 | 296.220,84 € | -4.94% |
| 1993 | 311.630,79 € | -0.35% |
| 1992 | 312.712,61 € | -8.10% |
| 1991 | 340.269,01 € | 21.91% |
| 1990 | 279.110,02 € | 28.07% |
| 1989 | 217.934,61 € | 6.42% |
| 1988 | 204.794,87 € | 9.51% |
| 1987 | 187.004,92 € | 9.51% |
| 1986 | 170.765,86 € | 69.26% |
| 1985 | 100.887,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.000,00 € | 0.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 308,28 € | -75.28% |
| 2012 | 1.247,04 € | -33.57% |
| 2011 | 1.877,29 € | 38.33% |
| 2010 | 1.357,08 € | -70.90% |
| 2009 | 4.663,32 € | -52.34% |
| 2008 | 9.785,00 € | 7.32% |
| 2007 | 9.117,95 € | 24.90% |
| 2006 | 7.300,00 € | 15.87% |
| 2005 | 6.300,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 € | |
| 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 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 300.054,00 € | -0.69% |
| 2017 | 302.144,00 € | 20.21% |
| 2016 | 251.338,02 € | 2.59% |
| 2015 | 244.985,04 € | 6.00% |
| 2014 | 231.127,21 € | 6.53% |
| 2013 | 216.959,03 € | -9.17% |
| 2012 | 238.866,32 € | 29.70% |
| 2011 | 184.172,99 € | 22.32% |
| 2010 | 150.565,48 € | 7.48% |
| 2009 | 140.089,46 € | 7.70% |
| 2008 | 130.068,33 € | -9.03% |
| 2007 | 142.977,29 € | 90.92% |
| 2006 | 74.890,00 € | -65.37% |
| 2005 | 216.275,00 € | -0.33% |
| 2004 | 216.995,00 € | 73.47% |
| 2003 | 125.091,87 € | 0.00% |
| 2001 | 125.091,87 € | 0.00% |
| 2000 | 125.091,87 € | -5.37% |
| 1999 | 132.189,82 € | -6.16% |
| 1998 | 140.871,66 € | 7.88% |
| 1997 | 130.585,12 € | 22.79% |
| 1996 | 106.352,31 € | -5.79% |
| 1995 | 112.885,31 € | 1.07% |
| 1994 | 111.685,41 € | -2.62% |
| 1993 | 114.690,47 € | 25.59% |
| 1992 | 91.321,00 € | 39.12% |
| 1991 | 65.639,75 € | 15.03% |
| 1990 | 57.063,31 € | 18.17% |
| 1989 | 48.288,53 € | 10.04% |
| 1988 | 43.881,13 € | -41.99% |
| 1987 | 75.642,73 € | 34.90% |
| 1986 | 56.074,91 € | 21.67% |
| 1985 | 46.088,83 € | |
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 € | |
| 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 € | |
| 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 | 692.247,00 € | 17.96% |
| 2017 | 586.867,00 € | -42.74% |
| 2016 | 1.025.005,08 € | 88.96% |
| 2015 | 542.438,81 € | -60.91% |
| 2014 | 1.387.738,02 € | 38.68% |
| 2013 | 1.000.677,28 € | 93.68% |
| 2012 | 516.668,56 € | -60.43% |
| 2011 | 1.305.620,86 € | -3.68% |
| 2010 | 1.355.440,69 € | -18.85% |
| 2009 | 1.670.363,67 € | 159.99% |
| 2008 | 642.462,89 € | -16.34% |
| 2007 | 767.989,45 € | 126.65% |
| 2006 | 338.848,00 € | 85.55% |
| 2005 | 182.616,00 € | 26.16% |
| 2004 | 144.749,00 € | 96,238.77% |
| 2003 | 150,25 € | 0.00% |
| 2001 | 150,25 € | -99.97% |
| 2000 | 447.924,13 € | -25.19% |
| 1999 | 598.750,85 € | 0.21% |
| 1998 | 597.494,24 € | 92.86% |
| 1997 | 309.804,56 € | -2.86% |
| 1996 | 318.921,20 € | -1.59% |
| 1995 | 324.072,35 € | -21.75% |
| 1994 | 414.163,57 € | 15.01% |
| 1993 | 360.106,85 € | 126.79% |
| 1992 | 158.787,27 € | -8.07% |
| 1991 | 172.725,18 € | -28.23% |
| 1990 | 240.666,83 € | 2.02% |
| 1989 | 235.903,00 € | 8.15% |
| 1988 | 218.123,05 € | 87.80% |
| 1987 | 116.149,24 € | -56.04% |
| 1986 | 264.191,67 € | -8.47% |
| 1985 | 288.640,70 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 32.721,00 € | 494.93% |
| 2017 | 5.500,00 € | -87.32% |
| 2016 | 43.382,93 € | -74.64% |
| 2015 | 171.098,82 € | 34.33% |
| 2014 | 127.374,64 € | 49.28% |
| 2013 | 85.327,05 € | -67.79% |
| 2012 | 264.906,43 € | 525.20% |
| 2011 | 42.371,35 € | -44.81% |
| 2010 | 76.773,77 € | -34.22% |
| 2009 | 116.719,63 € | -48.52% |
| 2008 | 226.738,17 € | -17.27% |
| 2007 | 274.059,20 € | 508.57% |
| 2006 | 45.033,00 € | -72.53% |
| 2005 | 163.952,00 € | 703.53% |
| 2004 | 20.404,00 € | 84,775.21% |
| 2003 | 24,04 € | 0.00% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | -99.73% |
| 1999 | 9.027,20 € | -83.85% |
| 1998 | 55.912,16 € | 232,479.70% |
| 1997 | 24,04 € | -99.83% |
| 1996 | 14.105,75 € | -37.41% |
| 1995 | 22.537,95 € | -1.50% |
| 1994 | 22.880,36 € | -25.96% |
| 1993 | 30.904,04 € | 257,005.16% |
| 1992 | 12,02 € | -99.90% |
| 1991 | 12.020,24 € | -50.00% |
| 1990 | 24.040,48 € | -71.05% |
| 1989 | 83.047,68 € | 70.59% |
| 1988 | 48.681,98 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2008 | 72.353,45 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | 50.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 103.95% |
| 1986 | 294,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 15.264,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 97.523,01 € | 284.66% |
| 2012 | 25.352,90 € | 1.95% |
| 2011 | 24.868,83 € | -0.45% |
| 2010 | 24.980,91 € | 7.22% |
| 2009 | 23.298,58 € | 14.14% |
| 2008 | 20.412,37 € | 0.62% |
| 2007 | 20.286,11 € | 96.95% |
| 2006 | 10.300,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.039,15 € | -57.14% |
| 1997 | 2.424,52 € | -36.36% |
| 1996 | 3.809,96 € | 0.00% |
| 1995 | 3.809,96 € | 0.00% |
| 1994 | 3.809,96 € | -21.43% |
| 1993 | 4.849,04 € | -22.22% |
| 1992 | 6.234,48 € | -87.20% |
| 1991 | 48.701,42 € | |
| 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
Informacion adicional de Fresnedo
Presupuestos Municipales:Presupuestos 1985 - 1987
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
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