Presupuestos Municipales Ayuntamiento de La Vall de Boí 1985 - 2018
Presupuesto Municipal - Ayuntamiento de La Vall de Boí 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 La Vall de Boí en 2018
| Presupuesto municipal Ayuntamiendo de La Vall de Boí en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.015.500,00 € | 49.48% | Gastos personal | 599.002,13 € | 29.19% |
| Impuestos indirectos | 12.000,00 € | 0.58% | Gastos bienes y servicios | 1.161.522,86 € | 56.60% |
| Tasas y otros ingresos | 416.397,00 € | 20.29% | Gastos financieros | 4.800,00 € | 0.23% |
| Transferencias Corrientes | 414.062,00 € | 20.18% | Transferencias Corrientes | 19.800,00 € | 0.96% |
| Ingresos Patrimoniales | 1.751,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 190.804,02 € | 9.30% |
| Transferencias de capital | 192.619,01 € | 9.39% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 76.300,00 € | 3.72% |
| Total | 2.052.329,01 € | 100% | Total | 2.052.329,01 € | 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 La Vall de Boí 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 2.052.329,01 € | 7.53% | 2.052.329,01 € | 7.53% | |
| 2017 | 1.908.550,00 € | -7.62% | 1.908.550,00 € | -8.54% | |
| 2016 | 2.065.907,40 € | 6.07% | 2.086.818,70 € | -3.45% | |
| 2015 | 1.947.753,20 € | -13.08% | 2.161.304,20 € | 3.89% | |
| 2014 | 2.240.849,73 € | 9.19% | 2.080.282,72 € | 1.36% | |
| 2013 | 2.052.315,17 € | -2.46% | 2.052.315,17 € | -2.46% | |
| 2012 | 2.104.180,56 € | -12.18% | 2.104.180,56 € | 5.03% | |
| 2011 | 2.395.950,91 € | 21.01% | 2.003.403,85 € | 2.34% | |
| 2010 | 1.979.965,02 € | -48.98% | 1.957.584,65 € | 3.84% | |
| 2009 | 3.880.712,89 € | 91.59% | 1.885.201,29 € | -11.07% | |
| 2008 | 2.025.548,52 € | -8.10% | 2.119.851,17 € | -19.50% | |
| 2007 | 2.204.021,15 € | -42.52% | 2.633.192,30 € | -31.33% | |
| 2006 | 3.834.610,01 € | 10.25% | 3.834.610,01 € | 10.25% | |
| 2005 | 3.477.990,30 € | -40.82% | 3.477.990,30 € | -40.82% | |
| 2004 | 5.876.776,17 € | 108.00% | 5.876.776,16 € | 108.00% | |
| 2003 | 2.825.388,89 € | -17.51% | 2.825.388,89 € | -17.51% | |
| 2001 | 3.425.326,68 € | 46.12% | 3.425.326,69 € | 46.12% | |
| 2000 | 2.344.223,67 € | 34.78% | 2.344.223,66 € | 34.78% | |
| 1999 | 1.739.257,30 € | 57.84% | 1.739.257,30 € | 57.84% | |
| 1998 | 1.101.890,82 € | -11.18% | 1.101.890,83 € | -11.18% | |
| 1997 | 1.240.558,29 € | 44.85% | 1.240.558,28 € | 44.85% | |
| 1995 | 856.415,58 € | 7.33% | 856.415,58 € | 7.33% | |
| 1994 | 797.895,23 € | 40.63% | 797.895,23 € | 40.63% | |
| 1993 | 567.368,43 € | 0.00% | 567.368,42 € | 0.00% | |
| 1992 | 567.368,43 € | 35.50% | 567.368,42 € | 35.50% | |
| 1991 | 418.716,62 € | -30.16% | 418.716,62 € | -30.16% | |
| 1990 | 599.503,63 € | 16.18% | 599.503,62 € | 16.18% | |
| 1989 | 516.016,38 € | 520.26% | 516.016,37 € | 520.26% | |
| 1988 | 83.193,57 € | 0.00% | 83.193,58 € | 0.00% | |
| 1987 | 83.193,57 € | 5.00% | 83.193,58 € | 5.00% | |
| 1986 | 79.232,00 € | 27.94% | 79.231,99 € | 27.94% | |
| 1985 | 61.930,65 € | 61.930,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.015.500,00 € | 0.69% |
| 2017 | 1.008.500,00 € | -11.70% |
| 2016 | 1.142.178,69 € | 2.76% |
| 2015 | 1.111.519,46 € | -0.39% |
| 2014 | 1.115.822,31 € | -2.01% |
| 2013 | 1.138.725,42 € | 6.44% |
| 2012 | 1.069.863,19 € | -4.08% |
| 2011 | 1.115.413,18 € | -5.53% |
| 2010 | 1.180.682,66 € | 54.10% |
| 2009 | 766.188,55 € | -20.93% |
| 2008 | 969.027,16 € | 8.10% |
| 2007 | 896.397,45 € | 7.96% |
| 2006 | 830.272,19 € | 61.06% |
| 2005 | 515.513,06 € | 4.01% |
| 2004 | 495.643,18 € | 33.23% |
| 2003 | 372.014,19 € | 14.22% |
| 2001 | 325.689,02 € | 8.69% |
| 2000 | 299.658,93 € | 23.26% |
| 1999 | 243.109,40 € | 13.62% |
| 1998 | 213.960,33 € | 1.57% |
| 1997 | 210.654,74 € | 13.28% |
| 1995 | 185.954,16 € | -24.16% |
| 1994 | 245.204,33 € | 41.47% |
| 1993 | 173.320,24 € | 0.00% |
| 1992 | 173.320,24 € | 80.09% |
| 1991 | 96.241,13 € | 12.90% |
| 1990 | 85.241,55 € | 55.79% |
| 1989 | 54.715,10 € | 57.99% |
| 1988 | 34.631,30 € | 0.00% |
| 1987 | 34.631,30 € | 5.00% |
| 1986 | 32.982,20 € | 41.99% |
| 1985 | 23.228,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 12.000,00 € | 0.00% |
| 2017 | 12.000,00 € | 40.51% |
| 2016 | 8.540,14 € | -57.40% |
| 2015 | 20.047,46 € | 117.73% |
| 2014 | 9.207,47 € | -47.55% |
| 2013 | 17.555,88 € | -46.87% |
| 2012 | 33.042,56 € | 18.47% |
| 2011 | 27.891,29 € | -1.94% |
| 2010 | 28.443,13 € | -43.72% |
| 2009 | 50.541,26 € | -36.62% |
| 2008 | 79.737,43 € | -17.50% |
| 2007 | 96.652,52 € | -56.07% |
| 2006 | 220.000,00 € | 5.13% |
| 2005 | 209.262,07 € | 57.19% |
| 2004 | 133.125,72 € | -49.76% |
| 2003 | 265.000,00 € | 43.16% |
| 2001 | 185.111,73 € | 0.00% |
| 2000 | 185.111,73 € | 112.05% |
| 1999 | 87.297,01 € | 93.67% |
| 1998 | 45.075,91 € | 66.67% |
| 1997 | 27.045,54 € | -38.76% |
| 1995 | 44.166,64 € | -26.51% |
| 1994 | 60.101,21 € | 66.67% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 214.24% |
| 1991 | 11.475,51 € | 0.12% |
| 1990 | 11.461,30 € | 180.32% |
| 1989 | 4.088,61 € | 15.51% |
| 1988 | 3.539,68 € | 0.00% |
| 1987 | 3.539,68 € | 5.00% |
| 1986 | 3.371,13 € | 61.67% |
| 1985 | 2.085,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 416.397,00 € | 80.98% |
| 2017 | 230.077,00 € | 6.76% |
| 2016 | 215.518,56 € | -20.75% |
| 2015 | 271.943,05 € | 21.34% |
| 2014 | 224.114,51 € | 43.17% |
| 2013 | 156.535,37 € | 16.34% |
| 2012 | 134.546,73 € | -2.52% |
| 2011 | 138.024,48 € | 50.27% |
| 2010 | 91.849,41 € | 30.07% |
| 2009 | 70.615,47 € | 31.20% |
| 2008 | 53.821,74 € | -47.51% |
| 2007 | 102.539,49 € | -74.47% |
| 2006 | 401.572,00 € | 30.25% |
| 2005 | 308.307,04 € | -21.48% |
| 2004 | 392.637,57 € | 9.48% |
| 2003 | 358.637,56 € | 2.13% |
| 2001 | 351.158,68 € | 231.98% |
| 2000 | 105.778,15 € | 49.99% |
| 1999 | 70.525,59 € | 109.54% |
| 1998 | 33.656,70 € | -39.78% |
| 1997 | 55.894,16 € | 146.36% |
| 1995 | 22.687,55 € | -58.52% |
| 1994 | 54.692,10 € | 115.64% |
| 1993 | 25.362,71 € | 0.00% |
| 1992 | 25.362,71 € | -75.64% |
| 1991 | 104.096,44 € | -29.79% |
| 1990 | 148.270,34 € | 6.72% |
| 1989 | 138.928,83 € | 786.99% |
| 1988 | 15.663,01 € | 0.00% |
| 1987 | 15.663,01 € | 5.00% |
| 1986 | 14.917,16 € | -24.10% |
| 1985 | 19.652,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 414.062,00 € | 2.28% |
| 2017 | 404.821,00 € | -40.13% |
| 2016 | 676.118,06 € | 37.47% |
| 2015 | 491.842,95 € | -9.22% |
| 2014 | 541.781,23 € | 73.63% |
| 2013 | 312.030,85 € | -22.61% |
| 2012 | 403.169,95 € | -19.12% |
| 2011 | 498.459,18 € | -9.37% |
| 2010 | 549.999,36 € | -27.45% |
| 2009 | 758.050,13 € | 69.16% |
| 2008 | 448.120,27 € | 48.73% |
| 2007 | 301.293,61 € | 22.79% |
| 2006 | 245.367,48 € | 1.66% |
| 2005 | 241.355,08 € | -31.07% |
| 2004 | 350.160,24 € | -37.13% |
| 2003 | 556.922,24 € | 94.07% |
| 2001 | 286.977,01 € | 21.80% |
| 2000 | 235.605,23 € | 25.31% |
| 1999 | 188.013,65 € | 88.10% |
| 1998 | 99.954,22 € | -37.62% |
| 1997 | 160.236,30 € | 0.80% |
| 1995 | 158.960,25 € | 164.49% |
| 1994 | 60.101,21 € | 5.26% |
| 1993 | 57.096,15 € | 0.00% |
| 1992 | 57.096,15 € | 9.86% |
| 1991 | 51.969,52 € | 45.90% |
| 1990 | 35.620,56 € | 6.19% |
| 1989 | 33.543,97 € | 66.50% |
| 1988 | 20.145,96 € | 0.00% |
| 1987 | 20.145,96 € | 5.00% |
| 1986 | 19.186,63 € | 14.43% |
| 1985 | 16.767,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.751,00 € | -52.04% |
| 2017 | 3.651,00 € | 8,078.76% |
| 2016 | 44,64 € | -94.73% |
| 2015 | 846,71 € | -88.93% |
| 2014 | 7.645,97 € | -31.65% |
| 2013 | 11.185,78 € | 29,429.51% |
| 2012 | 37,88 € | |
| 2011 | 0,42 € | -95.17% |
| 2010 | 8,69 € | -87.93% |
| 2009 | 72,01 € | -99.13% |
| 2008 | 8.276,75 € | -62.32% |
| 2007 | 21.963,39 € | 338.74% |
| 2006 | 5.006,06 € | 0.00% |
| 2005 | 5.006,06 € | 0.00% |
| 2004 | 5.006,06 € | -45.92% |
| 2003 | 9.257,01 € | -32.47% |
| 2001 | 13.707,82 € | -29.82% |
| 2000 | 19.532,89 € | -35.00% |
| 1999 | 30.050,61 € | 19.05% |
| 1998 | 25.242,51 € | 76.75% |
| 1997 | 14.281,15 € | 292.76% |
| 1995 | 3.636,12 € | -19.33% |
| 1994 | 4.507,59 € | -25.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -50.00% |
| 1991 | 12.020,24 € | 5.26% |
| 1990 | 11.419,23 € | 442.86% |
| 1989 | 2.103,54 € | -77.17% |
| 1988 | 9.213,62 € | 0.00% |
| 1987 | 9.213,62 € | 5.00% |
| 1986 | 8.774,88 € | 4,362.18% |
| 1985 | 196,65 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.797.661,43 € | 1,266.75% |
| 2008 | 131.527,98 € | -20.68% |
| 2007 | 165.810,59 € | -70.29% |
| 2006 | 558.190,57 € | -52.86% |
| 2005 | 1.184.061,70 € | -60.62% |
| 2004 | 3.006.437,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2001 | 371.788,54 € | 8.49% |
| 2000 | 342.700,88 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 192.619,01 € | -22.80% |
| 2017 | 249.501,00 € | 455.58% |
| 2016 | 44.907,94 € | -46.87% |
| 2015 | 84.526,43 € | -76.90% |
| 2014 | 365.909,95 € | -13.99% |
| 2013 | 425.424,86 € | 16.67% |
| 2012 | 364.632,58 € | -40.82% |
| 2011 | 616.162,36 € | 377.71% |
| 2010 | 128.981,77 € | -70.52% |
| 2009 | 437.584,04 € | 30.61% |
| 2008 | 335.037,19 € | -45.91% |
| 2007 | 619.364,10 € | -51.15% |
| 2006 | 1.267.848,74 € | 24.98% |
| 2005 | 1.014.481,29 € | -32.09% |
| 2004 | 1.493.764,60 € | 18.22% |
| 2003 | 1.263.556,89 € | -32.96% |
| 2001 | 1.884.883,76 € | 63.93% |
| 2000 | 1.149.825,74 € | 3.19% |
| 1999 | 1.114.250,92 € | 64.35% |
| 1998 | 677.991,03 € | -11.54% |
| 1997 | 766.436,26 € | 73.79% |
| 1995 | 441.010,86 € | 18.14% |
| 1994 | 373.288,79 € | 38.50% |
| 1993 | 269.518,48 € | 0.00% |
| 1992 | 269.518,48 € | 268.75% |
| 1991 | 73.089,08 € | -76.23% |
| 1990 | 307.490,65 € | 14.32% |
| 1989 | 268.963,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3,00 € | 0.00% |
| 2005 | 3,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,02 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 465.009,84 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 306.349,97 € | 30,634,897.00% |
| 2005 | 1,00 € | 0.00% |
| 2004 | 1,00 € | 0.00% |
| 2003 | 1,00 € | -99.98% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 69.824,70 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 13.673,03 € | |
| 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 | 599.002,13 € | 0.71% |
| 2017 | 594.802,13 € | -7.88% |
| 2016 | 645.688,23 € | 9.51% |
| 2015 | 589.615,62 € | -1.81% |
| 2014 | 600.496,58 € | -2.46% |
| 2013 | 615.635,68 € | 3.08% |
| 2012 | 597.264,63 € | -11.27% |
| 2011 | 673.110,77 € | 1.72% |
| 2010 | 661.732,90 € | -8.83% |
| 2009 | 725.847,42 € | 16.46% |
| 2008 | 623.239,30 € | -0.52% |
| 2007 | 626.471,50 € | -18.88% |
| 2006 | 772.273,21 € | 32.27% |
| 2005 | 583.865,54 € | -17.40% |
| 2004 | 706.848,30 € | 27.61% |
| 2003 | 553.899,41 € | 31.39% |
| 2001 | 421.555,34 € | 24.86% |
| 2000 | 337.633,94 € | 42.57% |
| 1999 | 236.824,56 € | 42.84% |
| 1998 | 165.792,87 € | 1.44% |
| 1997 | 163.437,86 € | 49.90% |
| 1995 | 109.030,81 € | 11.06% |
| 1994 | 98.172,95 € | 11.98% |
| 1993 | 87.667,78 € | 0.00% |
| 1992 | 87.667,78 € | 25.80% |
| 1991 | 69.689,13 € | 17.41% |
| 1990 | 59.352,95 € | 28.97% |
| 1989 | 46.020,10 € | 123.72% |
| 1988 | 20.570,40 € | 0.00% |
| 1987 | 20.570,40 € | 5.00% |
| 1986 | 19.590,86 € | 63.03% |
| 1985 | 12.016,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.161.522,86 € | 22.85% |
| 2017 | 945.489,00 € | -2.19% |
| 2016 | 966.707,45 € | -0.43% |
| 2015 | 970.849,72 € | 7.06% |
| 2014 | 906.865,87 € | 17.07% |
| 2013 | 774.611,18 € | 7.57% |
| 2012 | 720.076,29 € | -10.27% |
| 2011 | 802.451,22 € | 0.30% |
| 2010 | 800.080,83 € | 6.08% |
| 2009 | 754.233,35 € | -7.46% |
| 2008 | 815.005,23 € | -15.36% |
| 2007 | 962.949,16 € | 50.29% |
| 2006 | 640.722,86 € | -5.19% |
| 2005 | 675.812,64 € | 12.22% |
| 2004 | 602.207,98 € | 5.38% |
| 2003 | 571.488,99 € | 4.51% |
| 2001 | 546.836,61 € | 86.00% |
| 2000 | 294.004,72 € | 3.93% |
| 1999 | 282.897,97 € | 7.34% |
| 1998 | 263.557,00 € | 73.03% |
| 1997 | 152.315,07 € | 14.22% |
| 1995 | 133.358,20 € | -3.76% |
| 1994 | 138.564,07 € | -31.75% |
| 1993 | 203.035,37 € | 0.00% |
| 1992 | 203.035,37 € | 48.62% |
| 1991 | 136.609,83 € | -5.89% |
| 1990 | 145.159,45 € | -14.07% |
| 1989 | 168.926,52 € | 386.10% |
| 1988 | 34.751,39 € | 0.00% |
| 1987 | 34.751,39 € | 5.00% |
| 1986 | 33.096,56 € | 30.54% |
| 1985 | 25.354,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.800,00 € | -91.37% |
| 2017 | 55.600,00 € | 1,157.90% |
| 2016 | 4.420,05 € | -12.83% |
| 2015 | 5.070,83 € | -82.97% |
| 2014 | 29.773,73 € | -33.30% |
| 2013 | 44.639,37 € | 2.33% |
| 2012 | 43.624,30 € | 49.29% |
| 2011 | 29.220,77 € | 90.73% |
| 2010 | 15.320,22 € | 1,598.34% |
| 2009 | 902,07 € | -95.05% |
| 2008 | 18.236,08 € | |
| 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 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 266,90 € | -88.90% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 1,049.05% |
| 1991 | 209,22 € | -30.59% |
| 1990 | 301,42 € | -65.62% |
| 1989 | 876,85 € | 1,054.81% |
| 1988 | 75,93 € | 0.00% |
| 1987 | 75,93 € | 4.99% |
| 1986 | 72,32 € | -87.74% |
| 1985 | 589,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 19.800,00 € | -3.88% |
| 2017 | 20.600,00 € | 45.52% |
| 2016 | 14.156,22 € | 115.22% |
| 2015 | 6.577,62 € | -78.70% |
| 2014 | 30.876,02 € | -62.52% |
| 2013 | 82.379,46 € | 407.93% |
| 2012 | 16.218,77 € | -60.36% |
| 2011 | 40.920,23 € | 133.40% |
| 2010 | 17.532,51 € | -56.87% |
| 2009 | 40.649,20 € | -50.93% |
| 2008 | 82.832,46 € | 14.34% |
| 2007 | 72.446,83 € | -17.16% |
| 2006 | 87.450,40 € | 26.46% |
| 2005 | 69.150,40 € | 19.75% |
| 2004 | 57.747,31 € | 32.59% |
| 2003 | 43.553,44 € | -44.68% |
| 2001 | 78.732,01 € | 23.01% |
| 2000 | 64.005,54 € | 14.45% |
| 1999 | 55.925,38 € | 45.39% |
| 1998 | 38.464,77 € | 7.42% |
| 1997 | 35.807,70 € | 90.65% |
| 1995 | 18.781,63 € | 17.41% |
| 1994 | 15.997,14 € | 195.74% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | 15.38% |
| 1991 | 4.687,89 € | -22.00% |
| 1990 | 6.010,12 € | -8.93% |
| 1989 | 6.599,09 € | 32.68% |
| 1988 | 4.973,54 € | 0.00% |
| 1987 | 4.973,54 € | 5.00% |
| 1986 | 4.736,71 € | 119.78% |
| 1985 | 2.155,22 € | |
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 € | |
| 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 | 190.804,02 € | -27.11% |
| 2017 | 261.757,87 € | -27.05% |
| 2016 | 358.820,13 € | 4.08% |
| 2015 | 344.747,09 € | -33.20% |
| 2014 | 516.107,90 € | 21.50% |
| 2013 | 424.780,15 € | -38.98% |
| 2012 | 696.104,25 € | 58.32% |
| 2011 | 439.680,34 € | -4.96% |
| 2010 | 462.618,19 € | 27.24% |
| 2009 | 363.569,25 € | -37.31% |
| 2008 | 579.937,08 € | -40.22% |
| 2007 | 970.122,78 € | -58.38% |
| 2006 | 2.330.951,86 € | 8.80% |
| 2005 | 2.142.404,06 € | -52.43% |
| 2004 | 4.503.214,91 € | 174.72% |
| 2003 | 1.639.196,52 € | -30.71% |
| 2001 | 2.365.822,53 € | 44.38% |
| 2000 | 1.638.624,82 € | 41.94% |
| 1999 | 1.154.477,21 € | 83.67% |
| 1998 | 628.561,90 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 595.244,94 € | 14.13% |
| 1994 | 521.529,83 € | 99.27% |
| 1993 | 261.715,09 € | 0.00% |
| 1992 | 261.715,09 € | 28.83% |
| 1991 | 203.148,19 € | -45.80% |
| 1990 | 374.811,33 € | 27.66% |
| 1989 | 293.593,81 € | 1,410.72% |
| 1988 | 19.433,99 € | 0.00% |
| 1987 | 19.433,99 € | 5.00% |
| 1986 | 18.508,56 € | -15.16% |
| 1985 | 21.814,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 100,00 € | 0.00% |
| 2017 | 100,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 79.377,01 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.009,66 € | 0.00% |
| 2005 | 2.009,66 € | 0.00% |
| 2004 | 2.009,66 € | -83.93% |
| 2003 | 12.502,53 € | 63.81% |
| 2001 | 7.632,20 € | 98.79% |
| 2000 | 3.839,34 € | 27.26% |
| 1999 | 3.016,88 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 884.084,38 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.997,04 € | 281.25% |
| 1993 | 5.769,72 € | 0.00% |
| 1992 | 5.769,72 € | 92.00% |
| 1991 | 3.005,06 € | -75.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.558,78 € | 0.00% |
| 1987 | 1.558,78 € | 5.00% |
| 1986 | 1.484,55 € | |
| 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 € | |
| 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 € | |
| 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 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 76.300,00 € | 152.64% |
| 2017 | 30.201,00 € | -60.32% |
| 2016 | 76.115,32 € | 146.39% |
| 2015 | 30.892,32 € | -80.29% |
| 2014 | 156.729,63 € | 407.34% |
| 2013 | 30.892,32 € | 0.00% |
| 2012 | 30.892,32 € | 71.43% |
| 2011 | 18.020,52 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 601,02 € | -50.00% |
| 2007 | 1.202,03 € | 0.00% |
| 2006 | 1.202,02 € | -74.68% |
| 2005 | 4.748,00 € | 0.00% |
| 2004 | 4.748,00 € | 0.00% |
| 2003 | 4.748,00 € | 0.00% |
| 2001 | 4.748,00 € | -22.36% |
| 2000 | 6.115,30 € | 0.00% |
| 1999 | 6.115,30 € | 10.90% |
| 1998 | 5.514,29 € | 12.23% |
| 1997 | 4.913,27 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.367,30 € | 0.00% |
| 1993 | 1.367,30 € | 0.00% |
| 1992 | 1.367,30 € | 0.00% |
| 1991 | 1.367,30 € | -26.02% |
| 1990 | 1.848,11 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.829,55 € | 0.00% |
| 1987 | 1.829,55 € | 5.00% |
| 1986 | 1.742,43 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
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