Presupuesto Municipal - Ayuntamiento de La Torre de Cabdella 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 La Torre de Cabdella en 2017
| Presupuesto municipal Ayuntamiendo de La Torre de Cabdella en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.805.500,00 € | 69.71% | Gastos personal | 713.479,49 € | 27.55% |
| Impuestos indirectos | 20.500,00 € | 0.79% | Gastos bienes y servicios | 1.067.838,04 € | 41.23% |
| Tasas y otros ingresos | 292.900,00 € | 11.31% | Gastos financieros | 2.800,00 € | 0.11% |
| Transferencias Corrientes | 347.100,00 € | 13.40% | Transferencias Corrientes | 80.500,00 € | 3.11% |
| Ingresos Patrimoniales | 30.800,00 € | 1.19% | Fondo de Contingencia | 20.000,00 € | 0.77% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 698.526,97 € | 26.97% |
| Transferencias de capital | 93.344,50 € | 3.60% | Transferencias de capital | 7.000,00 € | 0.27% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.590.144,50 € | 100% | Total | 2.590.144,50 € | 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 La Torre de Cabdella 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 2.590.144,50 € | 5.08% | 2.590.144,50 € | 5.08% |
| 2016 | 2.464.987,79 € | -0.20% | 2.464.987,79 € | -0.20% |
| 2015 | 2.469.987,79 € | 4.11% | 2.469.987,79 € | 4.11% |
| 2014 | 2.372.561,18 € | -3.69% | 2.372.561,18 € | -10.03% |
| 2013 | 2.463.457,04 € | -3.49% | 2.637.057,37 € | -8.77% |
| 2012 | 2.552.490,75 € | -26.66% | 2.890.674,90 € | 8.90% |
| 2011 | 3.480.488,32 € | 18.55% | 2.654.365,41 € | -54.70% |
| 2010 | 2.935.925,12 € | -18.09% | 5.859.449,35 € | 52.97% |
| 2009 | 3.584.117,74 € | 45.73% | 3.830.341,71 € | 24.23% |
| 2008 | 2.459.500,16 € | -4.60% | 3.083.295,80 € | -13.95% |
| 2007 | 2.577.977,74 € | 4.09% | 3.583.007,21 € | 44.67% |
| 2006 | 2.476.650,61 € | -12.56% | 2.476.650,61 € | -12.56% |
| 2005 | 2.832.245,86 € | -2.52% | 2.832.245,86 € | -2.52% |
| 2004 | 2.905.508,06 € | 85.19% | 2.905.508,06 € | 85.19% |
| 2003 | 1.568.902,24 € | 14.68% | 1.568.902,24 € | 14.68% |
| 2002 | 1.368.108,19 € | -9.50% | 1.368.108,19 € | -9.50% |
| 2001 | 1.511.755,76 € | 62.23% | 1.511.755,76 € | 62.23% |
| 2000 | 931.831,70 € | -7.52% | 931.831,70 € | -7.52% |
| 1999 | 1.007.560,61 € | 12.36% | 1.007.560,60 € | 12.36% |
| 1998 | 896.746,93 € | 10.63% | 896.746,93 € | 10.63% |
| 1997 | 810.582,53 € | -23.17% | 810.582,53 € | -23.17% |
| 1996 | 1.055.016,64 € | -6.55% | 1.055.016,65 € | -6.55% |
| 1995 | 1.128.941,11 € | 151.02% | 1.128.941,13 € | 151.02% |
| 1994 | 449.737,37 € | -48.29% | 449.737,36 € | -48.29% |
| 1993 | 869.664,52 € | 79.58% | 869.664,52 € | 79.58% |
| 1992 | 484.265,51 € | -12.95% | 484.265,51 € | -12.95% |
| 1991 | 556.296,80 € | 4.63% | 556.296,80 € | 4.63% |
| 1990 | 531.655,31 € | 34.13% | 531.655,30 € | 34.13% |
| 1989 | 396.367,49 € | 208.29% | 396.367,47 € | 208.29% |
| 1988 | 128.568,50 € | -58.57% | 128.568,50 € | -58.57% |
| 1987 | 310.300,16 € | 84.11% | 310.300,15 € | 84.11% |
| 1986 | 168.536,64 € | 104.99% | 168.536,63 € | 104.99% |
| 1985 | 82.218,45 € | | 82.218,45 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.805.500,00 € | 1.80% |
| 2016 | 1.773.500,00 € | 0.00% |
| 2015 | 1.773.500,00 € | 7.91% |
| 2014 | 1.643.500,00 € | -5.63% |
| 2013 | 1.741.500,00 € | -3.91% |
| 2012 | 1.812.274,14 € | 3.10% |
| 2011 | 1.757.755,77 € | 0.62% |
| 2010 | 1.746.979,75 € | 0.92% |
| 2009 | 1.730.984,13 € | 25.00% |
| 2008 | 1.384.743,99 € | 20.59% |
| 2007 | 1.148.309,90 € | -6.24% |
| 2006 | 1.224.700,00 € | 5.02% |
| 2005 | 1.166.200,00 € | 0.45% |
| 2004 | 1.161.020,00 € | 64.38% |
| 2003 | 706.300,00 € | 4.60% |
| 2002 | 675.237,00 € | 0.90% |
| 2001 | 669.226,98 € | 1.97% |
| 2000 | 656.305,22 € | -1.37% |
| 1999 | 665.440,60 € | 3.28% |
| 1998 | 644.284,98 € | 71.85% |
| 1997 | 374.911,35 € | 6.85% |
| 1996 | 350.870,22 € | 0.63% |
| 1995 | 348.689,40 € | 305.20% |
| 1994 | 86.053,63 € | 0.12% |
| 1993 | 85.946,44 € | -2.98% |
| 1992 | 88.590,39 € | 87.87% |
| 1991 | 47.156,30 € | 17.05% |
| 1990 | 40.285,66 € | 2.72% |
| 1989 | 39.220,10 € | -14.90% |
| 1988 | 46.084,47 € | 54.66% |
| 1987 | 29.798,18 € | 3.51% |
| 1986 | 28.788,48 € | 6.49% |
| 1985 | 27.033,52 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 20.500,00 € | 0.00% |
| 2016 | 20.500,00 € | 0.00% |
| 2015 | 20.500,00 € | 0.00% |
| 2014 | 20.500,00 € | 0.00% |
| 2013 | 20.500,00 € | 44.27% |
| 2012 | 14.209,56 € | -28.65% |
| 2011 | 19.916,61 € | -40.79% |
| 2010 | 33.639,65 € | 349.30% |
| 2009 | 7.487,16 € | -86.67% |
| 2008 | 56.176,69 € | -47.55% |
| 2007 | 107.101,23 € | -46.64% |
| 2006 | 200.721,00 € | 66.27% |
| 2005 | 120.720,00 € | 98.81% |
| 2004 | 60.720,00 € | 136.08% |
| 2003 | 25.720,00 € | 63.34% |
| 2002 | 15.746,00 € | 23.58% |
| 2001 | 12.741,46 € | 0.00% |
| 2000 | 12.741,46 € | 2.76% |
| 1999 | 12.398,88 € | 46.31% |
| 1998 | 8.474,27 € | -22.10% |
| 1997 | 10.878,32 € | -16.20% |
| 1996 | 12.981,86 € | 2.86% |
| 1995 | 12.621,25 € | 16.67% |
| 1994 | 10.818,22 € | 0.00% |
| 1993 | 10.818,22 € | 125.00% |
| 1992 | 4.808,10 € | -69.67% |
| 1991 | 15.854,70 € | 14.08% |
| 1990 | 13.897,32 € | 138.88% |
| 1989 | 5.817,80 € | 2.43% |
| 1988 | 5.679,56 € | 18.12% |
| 1987 | 4.808,10 € | 5.01% |
| 1986 | 4.578,51 € | 11.46% |
| 1985 | 4.107,92 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 292.900,00 € | 25.76% |
| 2016 | 232.900,00 € | 6.88% |
| 2015 | 217.900,00 € | -3.95% |
| 2014 | 226.857,14 € | -1.09% |
| 2013 | 229.357,14 € | 20.43% |
| 2012 | 190.455,81 € | -83.00% |
| 2011 | 1.120.471,86 € | 593.05% |
| 2010 | 161.672,15 € | -12.74% |
| 2009 | 185.274,26 € | 14.84% |
| 2008 | 161.335,38 € | -71.06% |
| 2007 | 557.570,61 € | 336.97% |
| 2006 | 127.600,00 € | -56.14% |
| 2005 | 290.900,00 € | 2.67% |
| 2004 | 283.340,00 € | 67.51% |
| 2003 | 169.151,00 € | 210.20% |
| 2002 | 54.529,00 € | 126.26% |
| 2001 | 24.100,59 € | 177.51% |
| 2000 | 8.684,62 € | -5.68% |
| 1999 | 9.207,51 € | 3.30% |
| 1998 | 8.913,01 € | -21.41% |
| 1997 | 11.341,10 € | 34.50% |
| 1996 | 8.432,20 € | 3.93% |
| 1995 | 8.113,66 € | -20.59% |
| 1994 | 10.217,21 € | -90.58% |
| 1993 | 108.416,57 € | 545.08% |
| 1992 | 16.806,79 € | 50.75% |
| 1991 | 11.148,77 € | -95.13% |
| 1990 | 228.840,29 € | 58.10% |
| 1989 | 144.748,36 € | 1,963.76% |
| 1988 | 7.013,81 € | -87.99% |
| 1987 | 58.402,32 € | 649.73% |
| 1986 | 7.789,83 € | 3.50% |
| 1985 | 7.526,37 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 347.100,00 € | 0.58% |
| 2016 | 345.100,00 € | 0.00% |
| 2015 | 345.100,00 € | 0.00% |
| 2014 | 345.100,00 € | 0.00% |
| 2013 | 345.100,00 € | 23.17% |
| 2012 | 280.172,48 € | -36.28% |
| 2011 | 439.671,28 € | 31.77% |
| 2010 | 333.664,51 € | 56.29% |
| 2009 | 213.494,88 € | -35.33% |
| 2008 | 330.133,81 € | 27.78% |
| 2007 | 258.362,20 € | -30.68% |
| 2006 | 372.693,19 € | 43.51% |
| 2005 | 259.700,00 € | 43.13% |
| 2004 | 181.445,85 € | 64.05% |
| 2003 | 110.601,00 € | -16.84% |
| 2002 | 132.992,00 € | 11.04% |
| 2001 | 119.769,69 € | -10.44% |
| 2000 | 133.725,19 € | -12.84% |
| 1999 | 153.426,37 € | 7.81% |
| 1998 | 142.307,65 € | 2.53% |
| 1997 | 138.791,73 € | 86.93% |
| 1996 | 74.249,04 € | 16.55% |
| 1995 | 63.707,28 € | -4.68% |
| 1994 | 66.832,55 € | -11.18% |
| 1993 | 75.246,72 € | 38.01% |
| 1992 | 54.523,82 € | -12.09% |
| 1991 | 62.024,45 € | 17.40% |
| 1990 | 52.830,31 € | 35.65% |
| 1989 | 38.946,93 € | 47.28% |
| 1988 | 26.444,53 € | 48.15% |
| 1987 | 17.850,06 € | -54.49% |
| 1986 | 39.223,36 € | 0.77% |
| 1985 | 38.922,85 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 30.800,00 € | 44.60% |
| 2016 | 21.300,00 € | 0.00% |
| 2015 | 21.300,00 € | 0.00% |
| 2014 | 21.300,00 € | -3.18% |
| 2013 | 22.000,00 € | 69.56% |
| 2012 | 12.974,71 € | -30.39% |
| 2011 | 18.638,75 € | 43.39% |
| 2010 | 12.998,72 € | -69.44% |
| 2009 | 42.529,19 € | -72.92% |
| 2008 | 157.049,32 € | -13.84% |
| 2007 | 182.281,02 € | 128.42% |
| 2006 | 79.800,00 € | 48.88% |
| 2005 | 53.600,00 € | 7.63% |
| 2004 | 49.800,00 € | -18.89% |
| 2003 | 61.400,00 € | -15.08% |
| 2002 | 72.301,00 € | 55.63% |
| 2001 | 46.458,24 € | 49.38% |
| 2000 | 31.101,28 € | 38.92% |
| 1999 | 22.387,70 € | -15.34% |
| 1998 | 26.444,53 € | -10.20% |
| 1997 | 29.449,59 € | -13.27% |
| 1996 | 33.957,18 € | -15.04% |
| 1995 | 39.967,30 € | 0.76% |
| 1994 | 39.666,80 € | 3.13% |
| 1993 | 38.464,77 € | -33.33% |
| 1992 | 57.697,16 € | -2.04% |
| 1991 | 58.899,19 € | 88.50% |
| 1990 | 31.246,36 € | 136.32% |
| 1989 | 13.222,27 € | -29.03% |
| 1988 | 18.631,38 € | 55.00% |
| 1987 | 12.020,24 € | 64.61% |
| 1986 | 7.302,30 € | 57.79% |
| 1985 | 4.627,79 € | |
^ 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 € | -100.00% |
| 2014 | 50.000,00 € | -50.00% |
| 2013 | 100.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 79.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.005,00 € | -86.02% |
| 2001 | 21.500,81 € | 0.00% |
| 2000 | 21.500,81 € | 0.00% |
| 1999 | 21.500,81 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 93.344,50 € | 30.21% |
| 2016 | 71.687,79 € | -21.81% |
| 2015 | 91.687,79 € | 40.40% |
| 2014 | 65.304,04 € | 1,206.11% |
| 2013 | 4.999,90 € | -97.94% |
| 2012 | 242.404,05 € | 95.43% |
| 2011 | 124.034,05 € | -80.83% |
| 2010 | 646.970,34 € | -53.93% |
| 2009 | 1.404.348,12 € | 279.49% |
| 2008 | 370.060,97 € | 14.09% |
| 2007 | 324.352,78 € | -17.18% |
| 2006 | 391.636,42 € | -58.39% |
| 2005 | 941.125,86 € | -19.51% |
| 2004 | 1.169.182,21 € | 135.85% |
| 2003 | 495.730,24 € | 19.66% |
| 2002 | 414.298,19 € | -32.96% |
| 2001 | 617.957,99 € | 811.80% |
| 2000 | 67.773,12 € | -44.99% |
| 1999 | 123.198,74 € | 85.76% |
| 1998 | 66.322,49 € | -69.82% |
| 1997 | 219.732,29 € | -60.26% |
| 1996 | 552.921,97 € | -11.99% |
| 1995 | 628.227,93 € | 180.30% |
| 1994 | 224.128,72 € | -55.15% |
| 1993 | 499.685,77 € | 106.48% |
| 1992 | 242.005,85 € | -30.40% |
| 1991 | 347.690,62 € | 121.48% |
| 1990 | 156.982,62 € | 1.66% |
| 1989 | 154.412,03 € | 524.78% |
| 1988 | 24.714,75 € | -86.81% |
| 1987 | 187.421,26 € | 131.80% |
| 1986 | 80.854,16 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ 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 € | |
| 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 € | -100.00% |
| 1997 | 25.478,15 € | 17.93% |
| 1996 | 21.604,17 € | -21.76% |
| 1995 | 27.614,29 € | 129.73% |
| 1994 | 12.020,24 € | -76.47% |
| 1993 | 51.086,03 € | 157.58% |
| 1992 | 19.833,40 € | 46.67% |
| 1991 | 13.522,77 € | 80.00% |
| 1990 | 7.512,65 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 713.479,49 € | -4.04% |
| 2016 | 743.479,49 € | 0.09% |
| 2015 | 742.800,00 € | -6.25% |
| 2014 | 792.300,00 € | -0.08% |
| 2013 | 792.900,00 € | 4.75% |
| 2012 | 756.975,48 € | -6.29% |
| 2011 | 807.772,33 € | -8.70% |
| 2010 | 884.763,04 € | 0.39% |
| 2009 | 881.362,49 € | 52.48% |
| 2008 | 578.014,24 € | 11.90% |
| 2007 | 516.531,29 € | -0.09% |
| 2006 | 517.000,00 € | 14.00% |
| 2005 | 453.500,00 € | 12.39% |
| 2004 | 403.500,00 € | 28.18% |
| 2003 | 314.790,00 € | 59.20% |
| 2002 | 197.734,00 € | 50.92% |
| 2001 | 131.020,64 € | 0.93% |
| 2000 | 129.818,61 € | 23.43% |
| 1999 | 105.177,12 € | 35.14% |
| 1998 | 77.831,07 € | 1.17% |
| 1997 | 76.929,55 € | 5.86% |
| 1996 | 72.668,37 € | 29.23% |
| 1995 | 56.230,69 € | -13.98% |
| 1994 | 65.366,08 € | -35.53% |
| 1993 | 101.390,74 € | 97.66% |
| 1992 | 51.294,36 € | 35.10% |
| 1991 | 37.967,56 € | -23.44% |
| 1990 | 49.588,97 € | 62.61% |
| 1989 | 30.496,38 € | 67.06% |
| 1988 | 18.255,23 € | 15.25% |
| 1987 | 15.840,24 € | -0.63% |
| 1986 | 15.940,48 € | -3.14% |
| 1985 | 16.456,53 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.067.838,04 € | 13.71% |
| 2016 | 939.100,00 € | -1.94% |
| 2015 | 957.719,07 € | -25.65% |
| 2014 | 1.288.105,25 € | 30.69% |
| 2013 | 985.602,23 € | -15.57% |
| 2012 | 1.167.326,75 € | 2.60% |
| 2011 | 1.137.798,67 € | -26.67% |
| 2010 | 1.551.511,45 € | 52.12% |
| 2009 | 1.019.944,37 € | -13.99% |
| 2008 | 1.185.855,75 € | -16.46% |
| 2007 | 1.419.513,61 € | 76.18% |
| 2006 | 805.700,00 € | 31.52% |
| 2005 | 612.624,00 € | -6.80% |
| 2004 | 657.324,00 € | 21.34% |
| 2003 | 541.735,00 € | 64.26% |
| 2002 | 329.795,00 € | 15.40% |
| 2001 | 285.781,26 € | -1.86% |
| 2000 | 291.190,36 € | 34.19% |
| 1999 | 216.995,42 € | 37.73% |
| 1998 | 157.555,32 € | -11.96% |
| 1997 | 178.951,35 € | 12.40% |
| 1996 | 159.208,11 € | 10.88% |
| 1995 | 143.581,79 € | 95.18% |
| 1994 | 73.563,88 € | -46.77% |
| 1993 | 138.196,72 € | 87.25% |
| 1992 | 73.804,29 € | -24.66% |
| 1991 | 97.964,97 € | 12.60% |
| 1990 | 87.004,26 € | 55.05% |
| 1989 | 56.112,89 € | 56.00% |
| 1988 | 35.970,57 € | 18.28% |
| 1987 | 30.411,21 € | 37.87% |
| 1986 | 22.057,14 € | -27.17% |
| 1985 | 30.286,01 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.800,00 € | -6.67% |
| 2016 | 3.000,00 € | 0.00% |
| 2015 | 3.000,00 € | 0.00% |
| 2014 | 3.000,00 € | 87.50% |
| 2013 | 1.600,00 € | 38.20% |
| 2012 | 1.157,74 € | 100.37% |
| 2011 | 577,80 € | 33.33% |
| 2010 | 433,35 € | 0.00% |
| 2009 | 433,35 € | -12.03% |
| 2008 | 492,60 € | -14.75% |
| 2007 | 577,80 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 600,00 € | 0.00% |
| 2004 | 600,00 € | 0.00% |
| 2003 | 600,00 € | |
| 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 € | -100.00% |
| 1993 | 5.634,49 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.502,53 € | 1.04% |
| 1990 | 1.487,07 € | -47.13% |
| 1989 | 2.812,88 € | -2.71% |
| 1988 | 2.891,33 € | -18.26% |
| 1987 | 3.537,24 € | -85.72% |
| 1986 | 24.768,39 € | -2.73% |
| 1985 | 25.464,46 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 80.500,00 € | -14.81% |
| 2016 | 94.500,00 € | 5.59% |
| 2015 | 89.500,00 € | 4.73% |
| 2014 | 85.457,14 € | 19.59% |
| 2013 | 71.457,14 € | 294.91% |
| 2012 | 18.094,61 € | 321.36% |
| 2011 | 4.294,37 € | -43.15% |
| 2010 | 7.554,35 € | 352.42% |
| 2009 | 1.669,77 € | -73.21% |
| 2008 | 6.232,25 € | 493.75% |
| 2007 | 1.049,64 € | -98.74% |
| 2006 | 83.200,00 € | 349.73% |
| 2005 | 18.500,00 € | 48.00% |
| 2004 | 12.500,00 € | 83.82% |
| 2003 | 6.800,00 € | -16.19% |
| 2002 | 8.114,00 € | -30.77% |
| 2001 | 11.719,74 € | -67.23% |
| 2000 | 35.760,22 € | 440.91% |
| 1999 | 6.611,13 € | -62.71% |
| 1998 | 17.729,86 € | 145.83% |
| 1997 | 7.212,15 € | -14.29% |
| 1996 | 8.414,17 € | 37.93% |
| 1995 | 6.100,27 € | -60.44% |
| 1994 | 15.418,97 € | 310.48% |
| 1993 | 3.756,33 € | -62.24% |
| 1992 | 9.946,75 € | -59.93% |
| 1991 | 24.821,80 € | 53.99% |
| 1990 | 16.119,14 € | 99.28% |
| 1989 | 8.088,87 € | 370.87% |
| 1988 | 1.717,85 € | -15.92% |
| 1987 | 2.043,23 € | 37.00% |
| 1986 | 1.491,41 € | 22.08% |
| 1985 | 1.221,62 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 20.000,00 € | 0.00% |
| 2016 | 20.000,00 € | -86.67% |
| 2015 | 150.000,00 € | |
| 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 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 698.526,97 € | 6.17% |
| 2016 | 657.908,30 € | 26.53% |
| 2015 | 519.968,72 € | 164.35% |
| 2014 | 196.698,79 € | -67.37% |
| 2013 | 602.897,67 € | -30.64% |
| 2012 | 869.171,32 € | 25.03% |
| 2011 | 695.144,74 € | -79.62% |
| 2010 | 3.410.989,50 € | 77.38% |
| 2009 | 1.922.992,22 € | 49.44% |
| 2008 | 1.286.774,47 € | -21.59% |
| 2007 | 1.641.041,84 € | 53.70% |
| 2006 | 1.067.684,38 € | -38.70% |
| 2005 | 1.741.711,86 € | -4.50% |
| 2004 | 1.823.830,86 € | 160.90% |
| 2003 | 699.066,24 € | -15.12% |
| 2002 | 823.549,13 € | -22.94% |
| 2001 | 1.068.646,00 € | 128.16% |
| 2000 | 468.385,90 € | -30.19% |
| 1999 | 670.898,30 € | 14.43% |
| 1998 | 586.315,47 € | 9.97% |
| 1997 | 533.149,38 € | -31.99% |
| 1996 | 783.958,12 € | -14.23% |
| 1995 | 914.011,34 € | 212.35% |
| 1994 | 292.620,77 € | -51.97% |
| 1993 | 609.273,38 € | 87.89% |
| 1992 | 324.276,56 € | -9.52% |
| 1991 | 358.396,92 € | 2.61% |
| 1990 | 349.274,62 € | 18.95% |
| 1989 | 293.643,08 € | 350.53% |
| 1988 | 65.177,86 € | -74.42% |
| 1987 | 254.824,10 € | 152.14% |
| 1986 | 101.066,20 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 7.000,00 € | 0.00% |
| 2016 | 7.000,00 € | 0.00% |
| 2015 | 7.000,00 € | 0.00% |
| 2014 | 7.000,00 € | 0.00% |
| 2013 | 7.000,00 € | -91.02% |
| 2012 | 77.949,00 € | 788.05% |
| 2011 | 8.777,50 € | 109.10% |
| 2010 | 4.197,66 € | 6.55% |
| 2009 | 3.939,51 € | -84.81% |
| 2008 | 25.926,49 € | 1,385.64% |
| 2007 | 1.745,14 € | 236.67% |
| 2006 | 518,36 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.443,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.005,06 € | -62.79% |
| 2001 | 8.076,79 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 49.436,58 € | 461.08% |
| 1997 | 8.811,01 € | -65.09% |
| 1996 | 25.238,79 € | 774.24% |
| 1995 | 2.886,94 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.645,20 € | -60.70% |
| 1992 | 21.995,59 € | -18.67% |
| 1991 | 27.045,54 € | 28.57% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.020,01 € | |
^ 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 € | -100.00% |
| 2013 | 2.000,00 € | |
| 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 € | -100.00% |
| 1996 | 5.529,09 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.213,01 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.547,89 € | 0.00% |
| 2006 | 2.547,87 € | -52.02% |
| 2005 | 5.310,00 € | 0.00% |
| 2004 | 5.310,00 € | -10.17% |
| 2003 | 5.911,00 € | 0.00% |
| 2002 | 5.911,00 € | -9.22% |
| 2001 | 6.511,33 € | -2.48% |
| 2000 | 6.676,61 € | -15.26% |
| 1999 | 7.878,63 € | 0.00% |
| 1998 | 7.878,63 € | 42.49% |
| 1997 | 5.529,09 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.130,10 € | 121.49% |
| 1994 | 2.767,66 € | 0.00% |
| 1993 | 2.767,66 € | -6.12% |
| 1992 | 2.947,96 € | -65.71% |
| 1991 | 8.597,48 € | 21.34% |
| 1990 | 7.085,72 € | 35.91% |
| 1989 | 5.213,37 € | 14.44% |
| 1988 | 4.555,66 € | 25.01% |
| 1987 | 3.644,13 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.769,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabdella
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:09
