Presupuestos Municipales Ayuntamiento de El Pont de Suert 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Pont de Suert 1985-2021
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 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- 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 1985-2021
--- 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 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- 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 1985-2021
--- 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 El Pont de Suert en 2021
| Presupuesto municipal Ayuntamiendo de El Pont de Suert en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.165.939,13 € | 27.86% | Gastos personal | 1.034.716,16 € | 24.72% |
| Impuestos indirectos | 50.100,00 € | 1.20% | Gastos bienes y servicios | 1.100.275,55 € | 26.29% |
| Tasas y otros ingresos | 892.591,86 € | 21.33% | Gastos financieros | 35.382,32 € | 0.85% |
| Transferencias Corrientes | 797.991,08 € | 19.07% | Transferencias Corrientes | 57.500,00 € | 1.37% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.482.301,80 € | 35.42% |
| Transferencias de capital | 1.278.454,17 € | 30.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 474.900,41 € | 11.35% |
| Total | 4.185.076,24 € | 100% | Total | 4.185.076,24 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de El Pont de Suert 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.185.076,24 € | 29.26% | 4.185.076,24 € | 29.26% | |
| 2019 | 3.237.726,96 € | -10.52% | 3.237.726,96 € | -10.52% | |
| 2018 | 3.618.256,45 € | 52.32% | 3.618.256,45 € | 54.40% | |
| 2017 | 2.375.506,17 € | -1.30% | 2.343.384,01 € | -1.33% | |
| 2016 | 2.406.839,24 € | 9.41% | 2.374.972,73 € | 16.79% | |
| 2015 | 2.199.835,55 € | -6.62% | 2.033.590,45 € | -10.97% | |
| 2014 | 2.355.756,39 € | -1.11% | 2.284.119,05 € | 1.14% | |
| 2013 | 2.382.196,75 € | -52.93% | 2.258.346,54 € | -35.44% | |
| 2012 | 5.060.592,09 € | 48.52% | 3.497.863,76 € | 2.47% | |
| 2011 | 3.407.243,96 € | -24.82% | 3.413.404,64 € | -27.58% | |
| 2010 | 4.532.258,05 € | 28.85% | 4.713.038,57 € | 33.75% | |
| 2009 | 3.517.443,95 € | 39.38% | 3.523.744,78 € | 43.44% | |
| 2008 | 2.523.563,35 € | 11.91% | 2.456.646,20 € | 8.88% | |
| 2007 | 2.254.999,33 € | 14.07% | 2.256.305,29 € | 10.54% | |
| 2006 | 1.976.839,29 € | -9.34% | 2.041.206,95 € | -6.51% | |
| 2005 | 2.180.593,26 € | 5.31% | 2.183.448,70 € | 3.99% | |
| 2004 | 2.070.730,37 € | 275.18% | 2.099.664,33 € | 970.92% | |
| 2003 | 551.936,21 € | 28.06% | 196.062,29 € | -5.78% | |
| 2002 | 431.011,10 € | -81.27% | 208.097,08 € | -90.96% | |
| 2001 | 2.301.299,38 € | 11.78% | 2.301.299,40 € | 11.78% | |
| 2000 | 2.058.797,00 € | 48.68% | 2.058.797,01 € | 48.68% | |
| 1999 | 1.384.731,89 € | 43.51% | 1.384.731,88 € | 43.51% | |
| 1998 | 964.924,93 € | 9.89% | 964.924,94 € | 9.89% | |
| 1997 | 878.078,68 € | 17.73% | 878.078,68 € | 17.73% | |
| 1996 | 745.856,02 € | 1.31% | 745.856,03 € | 1.31% | |
| 1995 | 736.239,83 € | -15.22% | 736.239,83 € | -15.22% | |
| 1994 | 868.462,49 € | 36.97% | 868.462,50 € | 36.97% | |
| 1993 | 634.067,76 € | -41.23% | 634.067,77 € | -41.23% | |
| 1992 | 1.078.948,94 € | 14.71% | 1.078.948,95 € | 14.71% | |
| 1991 | 940.583,95 € | 57.40% | 940.583,94 € | 57.40% | |
| 1990 | 597.574,32 € | -14.45% | 597.574,31 € | -14.45% | |
| 1989 | 698.487,89 € | 103.82% | 698.487,89 € | 103.82% | |
| 1988 | 342.695,89 € | -55.10% | 342.695,90 € | -55.10% | |
| 1987 | 763.285,38 € | 118.97% | 763.285,38 € | 118.97% | |
| 1986 | 348.587,02 € | 3.57% | 348.587,01 € | 3.57% | |
| 1985 | 336.566,77 € | 336.566,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.165.939,13 € | 9.59% |
| 2019 | 1.063.927,49 € | 4.41% |
| 2018 | 1.019.000,00 € | -8.30% |
| 2017 | 1.111.208,56 € | 8.61% |
| 2016 | 1.023.105,36 € | 5.24% |
| 2015 | 972.152,39 € | -15.81% |
| 2014 | 1.154.718,73 € | 4.77% |
| 2013 | 1.102.110,02 € | 33.64% |
| 2012 | 824.655,01 € | 6.51% |
| 2011 | 774.223,84 € | -21.09% |
| 2010 | 981.123,48 € | 24.90% |
| 2009 | 785.521,09 € | 0.58% |
| 2008 | 780.979,63 € | 42.25% |
| 2007 | 549.011,82 € | 4.00% |
| 2006 | 527.895,15 € | 8.37% |
| 2005 | 487.143,49 € | 10.35% |
| 2004 | 441.434,24 € | 398.38% |
| 2003 | 88.573,01 € | -0.12% |
| 2002 | 88.682,34 € | -78.07% |
| 2001 | 404.360,94 € | 5.84% |
| 2000 | 382.033,34 € | -1.45% |
| 1999 | 387.652,81 € | 8.40% |
| 1998 | 357.602,20 € | 5.31% |
| 1997 | 339.571,84 € | 14.14% |
| 1996 | 297.500,99 € | 5.88% |
| 1995 | 280.973,16 € | 15.43% |
| 1994 | 243.409,90 € | 14.73% |
| 1993 | 212.157,27 € | 5.22% |
| 1992 | 201.639,56 € | 31.57% |
| 1991 | 153.258,09 € | 7.28% |
| 1990 | 142.860,58 € | 44.61% |
| 1989 | 98.788,36 € | 65.41% |
| 1988 | 59.722,57 € | -1.73% |
| 1987 | 60.774,34 € | 4.66% |
| 1986 | 58.069,79 € | 28.35% |
| 1985 | 45.241,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.100,00 € | 24.94% |
| 2019 | 40.100,00 € | 0.00% |
| 2018 | 40.100,00 € | -14.02% |
| 2017 | 46.637,32 € | 41.24% |
| 2016 | 33.018,87 € | 288.15% |
| 2015 | 8.506,73 € | -79.02% |
| 2014 | 40.550,46 € | 5.89% |
| 2013 | 38.294,29 € | -5.07% |
| 2012 | 40.340,77 € | -21.16% |
| 2011 | 51.169,75 € | 43.74% |
| 2010 | 35.599,06 € | -35.36% |
| 2009 | 55.073,49 € | -69.30% |
| 2008 | 179.380,54 € | -40.29% |
| 2007 | 300.432,59 € | 60.10% |
| 2006 | 187.650,21 € | -46.20% |
| 2005 | 348.824,38 € | 127.53% |
| 2004 | 153.312,22 € | -6.81% |
| 2003 | 164.520,38 € | 23.81% |
| 2002 | 132.878,68 € | 167.99% |
| 2001 | 49.583,50 € | 0.00% |
| 2000 | 49.583,50 € | -10.33% |
| 1999 | 55.293,11 € | 18.71% |
| 1998 | 46.578,44 € | 58.16% |
| 1997 | 29.449,59 € | 53.12% |
| 1996 | 19.232,39 € | 0.00% |
| 1995 | 19.232,39 € | 18.52% |
| 1994 | 16.227,33 € | -10.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 14.81% |
| 1991 | 15.703,94 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | 16.79% |
| 1988 | 20.584,66 € | 1.48% |
| 1987 | 20.284,16 € | 6.47% |
| 1986 | 19.052,08 € | 15.48% |
| 1985 | 16.497,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 892.591,86 € | 53.63% |
| 2019 | 580.989,67 € | -16.05% |
| 2018 | 692.045,26 € | 53.30% |
| 2017 | 451.439,92 € | 1.75% |
| 2016 | 443.682,11 € | 21.44% |
| 2015 | 365.349,01 € | -3.37% |
| 2014 | 378.102,18 € | -11.58% |
| 2013 | 427.626,78 € | 3.28% |
| 2012 | 414.034,22 € | 11.71% |
| 2011 | 370.631,82 € | 18.74% |
| 2010 | 312.148,74 € | 17.09% |
| 2009 | 266.590,38 € | -2.25% |
| 2008 | 272.721,91 € | 0.26% |
| 2007 | 272.018,42 € | 4.40% |
| 2006 | 260.547,77 € | 4.62% |
| 2005 | 249.039,39 € | 30.88% |
| 2004 | 190.284,25 € | -72.92% |
| 2003 | 702.553,69 € | 126.57% |
| 2002 | 310.080,05 € | 111.92% |
| 2001 | 146.316,40 € | 4.15% |
| 2000 | 140.486,58 € | 5.29% |
| 1999 | 133.424,69 € | 13.27% |
| 1998 | 117.798,37 € | 7.10% |
| 1997 | 109.985,22 € | 9.52% |
| 1996 | 100.429,12 € | 2.20% |
| 1995 | 98.265,48 € | -13.26% |
| 1994 | 113.290,78 € | 12.54% |
| 1993 | 100.669,53 € | 3.72% |
| 1992 | 97.063,45 € | 7.31% |
| 1991 | 90.452,32 € | 5.39% |
| 1990 | 85.824,53 € | 31.43% |
| 1989 | 65.299,97 € | -8.17% |
| 1988 | 71.109,81 € | -13.67% |
| 1987 | 82.368,71 € | 26.14% |
| 1986 | 65.299,97 € | -9.30% |
| 1985 | 71.996,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 797.991,08 € | -23.16% |
| 2019 | 1.038.456,96 € | 31.85% |
| 2018 | 787.614,30 € | 7.21% |
| 2017 | 734.667,74 € | -0.79% |
| 2016 | 740.551,38 € | -6.52% |
| 2015 | 792.178,66 € | 67.20% |
| 2014 | 473.792,51 € | -41.76% |
| 2013 | 813.452,81 € | 27.38% |
| 2012 | 638.602,90 € | -17.68% |
| 2011 | 775.748,36 € | 0.77% |
| 2010 | 769.803,14 € | 11.90% |
| 2009 | 687.951,77 € | -13.09% |
| 2008 | 791.534,44 € | 22.54% |
| 2007 | 645.952,72 € | -3.47% |
| 2006 | 669.154,40 € | 17.16% |
| 2005 | 571.142,47 € | -13.33% |
| 2004 | 658.957,34 € | 15,360.46% |
| 2003 | 4.262,21 € | -4.37% |
| 2002 | 4.457,07 € | -98.70% |
| 2001 | 343.177,91 € | 8.97% |
| 2000 | 314.930,34 € | 19.09% |
| 1999 | 264.445,33 € | 8.64% |
| 1998 | 243.409,90 € | -1.22% |
| 1997 | 246.414,96 € | 0.00% |
| 1996 | 246.414,96 € | 3.80% |
| 1995 | 237.399,78 € | 8.22% |
| 1994 | 219.369,42 € | -3.57% |
| 1993 | 227.483,08 € | 22.69% |
| 1992 | 185.412,23 € | -56.30% |
| 1991 | 424.314,55 € | 180.16% |
| 1990 | 151.455,05 € | 10.43% |
| 1989 | 137.150,96 € | 32.27% |
| 1988 | 103.693,36 € | -5.32% |
| 1987 | 109.524,37 € | 15.61% |
| 1986 | 94.739,47 € | -8.81% |
| 1985 | 103.891,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 1.450,00 € | -72.30% |
| 2018 | 5.235,42 € | -64.70% |
| 2017 | 14.829,86 € | 228.96% |
| 2016 | 4.508,11 € | -15.80% |
| 2015 | 5.353,94 € | 40.69% |
| 2014 | 3.805,47 € | -19.07% |
| 2013 | 4.702,38 € | -57.17% |
| 2012 | 10.979,61 € | 164.58% |
| 2011 | 4.149,76 € | 7.56% |
| 2010 | 3.858,17 € | 1.99% |
| 2009 | 3.782,75 € | -98.09% |
| 2008 | 198.384,35 € | 94.36% |
| 2007 | 102.072,53 € | 2,153.86% |
| 2006 | 4.528,79 € | 3.64% |
| 2005 | 4.369,85 € | 6.50% |
| 2004 | 4.102,97 € | -98.75% |
| 2003 | 328.661,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.193,69 € | 0.00% |
| 2000 | 2.193,69 € | -27.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 2.04% |
| 1996 | 2.944,96 € | 5.35% |
| 1995 | 2.795,49 € | 19.82% |
| 1994 | 2.333,05 € | -35.30% |
| 1993 | 3.606,07 € | -98.97% |
| 1992 | 350.390,06 € | 8,228.58% |
| 1991 | 4.207,08 € | 16.67% |
| 1990 | 3.606,07 € | 25.17% |
| 1989 | 2.880,92 € | 19.84% |
| 1988 | 2.404,05 € | -10.95% |
| 1987 | 2.699,64 € | 9.91% |
| 1986 | 2.456,21 € | -31.89% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 58.190,01 € | |
| 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 € | -100.00% |
| 2003 | 950.485,24 € | -0.72% |
| 2002 | 957.383,61 € | 462.86% |
| 2001 | 170.091,38 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 149.652,01 € | |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.278.454,17 € | 149.31% |
| 2019 | 512.802,84 € | -52.26% |
| 2018 | 1.074.261,47 € | 6,323.94% |
| 2017 | 16.722,77 € | -89.68% |
| 2016 | 161.973,41 € | 187.72% |
| 2015 | 56.294,82 € | -77.17% |
| 2014 | 246.597,03 € | -6,281.10% |
| 2013 | -3.989,53 € | -104.67% |
| 2012 | 85.358,93 € | -92.46% |
| 2011 | 1.132.691,26 € | -53.03% |
| 2010 | 2.411.725,46 € | 77.45% |
| 2009 | 1.359.126,53 € | 352.19% |
| 2008 | 300.562,48 € | -22.04% |
| 2007 | 385.511,25 € | 39.14% |
| 2006 | 277.062,97 € | -46.73% |
| 2005 | 520.073,68 € | -16.47% |
| 2004 | 622.639,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 998.660,80 € | -6.28% |
| 2000 | 1.065.594,46 € | 97.00% |
| 1999 | 540.910,89 € | 175.23% |
| 1998 | 196.530,96 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 79.333,60 € | -18.69% |
| 1995 | 97.573,53 € | -31.10% |
| 1994 | 141.609,35 € | 96.35% |
| 1993 | 72.121,45 € | -68.15% |
| 1992 | 226.413,28 € | -10.38% |
| 1991 | 252.647,97 € | 139.15% |
| 1990 | 105.645,91 € | -62.15% |
| 1989 | 279.093,56 € | 231.74% |
| 1988 | 84.129,67 € | -82.61% |
| 1987 | 483.817,73 € | 379.71% |
| 1986 | 100.855,84 € | 16.79% |
| 1985 | 86.353,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1989 | 1.081,82 € | 2.86% |
| 1988 | 1.051,77 € | 16.67% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.046.620,65 € | 920.20% |
| 2011 | 298.629,17 € | 1,559.05% |
| 2010 | 18.000,00 € | -94.99% |
| 2009 | 359.397,94 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 50.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.678.386,13 € | 41.37% |
| 2002 | 1.894.531,45 € | 913.58% |
| 2001 | 186.914,76 € | 79.77% |
| 2000 | 103.975,09 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 132.222,66 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 108.182,18 € | 20.00% |
| 1989 | 90.151,82 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.914,91 € | -61.20% |
| 1986 | 7.512,65 € | -16.33% |
| 1985 | 8.979,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.034.716,16 € | 1.98% |
| 2019 | 1.014.640,01 € | 2.25% |
| 2018 | 992.341,12 € | 3.28% |
| 2017 | 960.853,40 € | -2.89% |
| 2016 | 989.405,40 € | 3.61% |
| 2015 | 954.910,36 € | -1.11% |
| 2014 | 965.602,93 € | 3.21% |
| 2013 | 935.550,09 € | -6.38% |
| 2012 | 999.345,02 € | -9.39% |
| 2011 | 1.102.874,23 € | 5.06% |
| 2010 | 1.049.779,29 € | -0.78% |
| 2009 | 1.058.003,82 € | 1.81% |
| 2008 | 1.039.244,95 € | -9.76% |
| 2007 | 1.151.683,82 € | 66.50% |
| 2006 | 691.709,57 € | 17.31% |
| 2005 | 589.646,73 € | -2.96% |
| 2004 | 607.609,89 € | -27.14% |
| 2003 | 833.916,66 € | 42.62% |
| 2002 | 584.695,68 € | 58.03% |
| 2001 | 369.992,07 € | 4.16% |
| 2000 | 355.198,15 € | 17.03% |
| 1999 | 303.511,11 € | 8.84% |
| 1998 | 278.869,62 € | 8.67% |
| 1997 | 256.632,17 € | 4.02% |
| 1996 | 246.715,47 € | 3.01% |
| 1995 | 239.503,32 € | 2.05% |
| 1994 | 234.695,23 € | 16.05% |
| 1993 | 202.240,57 € | 3.46% |
| 1992 | 195.473,18 € | -45.30% |
| 1991 | 357.385,48 € | 137.23% |
| 1990 | 150.649,69 € | 12.79% |
| 1989 | 133.571,23 € | 15.44% |
| 1988 | 115.701,46 € | 4.13% |
| 1987 | 111.108,93 € | 30.97% |
| 1986 | 84.837,24 € | 3.75% |
| 1985 | 81.770,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.275,55 € | -22.63% |
| 2019 | 1.422.091,71 € | 10.90% |
| 2018 | 1.282.300,20 € | 13.08% |
| 2017 | 1.133.941,09 € | 29.52% |
| 2016 | 875.471,86 € | 26.29% |
| 2015 | 693.245,50 € | 6.65% |
| 2014 | 650.014,64 € | 0.56% |
| 2013 | 646.373,74 € | -58.72% |
| 2012 | 1.565.737,59 € | 88.05% |
| 2011 | 832.622,97 € | 19.92% |
| 2010 | 694.326,42 € | -11.25% |
| 2009 | 782.337,88 € | 6.17% |
| 2008 | 736.882,39 € | 14.81% |
| 2007 | 641.830,53 € | -1.87% |
| 2006 | 654.041,44 € | 12.59% |
| 2005 | 580.896,75 € | -4.93% |
| 2004 | 611.043,24 € | 7,394.40% |
| 2003 | 8.153,33 € | -7.70% |
| 2002 | 8.833,38 € | -97.63% |
| 2001 | 372.807,81 € | 15.56% |
| 2000 | 322.623,30 € | 16.95% |
| 1999 | 275.864,56 € | 5.28% |
| 1998 | 262.041,28 € | 14.14% |
| 1997 | 229.586,62 € | 12.52% |
| 1996 | 204.043,61 € | 8.12% |
| 1995 | 188.717,80 € | 9.79% |
| 1994 | 171.889,46 € | -9.78% |
| 1993 | 190.520,84 € | 17.59% |
| 1992 | 162.020,84 € | 19.49% |
| 1991 | 135.588,33 € | 41.00% |
| 1990 | 96.161,94 € | -1.72% |
| 1989 | 97.844,77 € | 43.65% |
| 1988 | 68.112,70 € | -29.24% |
| 1987 | 96.258,03 € | 5.82% |
| 1986 | 90.963,18 € | 19.10% |
| 1985 | 76.376,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.382,32 € | 27.45% |
| 2019 | 27.761,00 € | -3.59% |
| 2018 | 28.793,87 € | -73.29% |
| 2017 | 107.805,73 € | -20.03% |
| 2016 | 134.802,28 € | -8.22% |
| 2015 | 146.877,96 € | -22.52% |
| 2014 | 189.566,76 € | -23.50% |
| 2013 | 247.784,41 € | 98.37% |
| 2012 | 124.907,54 € | 174.70% |
| 2011 | 45.470,09 € | 63.02% |
| 2010 | 27.891,98 € | -42.16% |
| 2009 | 48.226,18 € | 17.32% |
| 2008 | 41.106,54 € | 7.04% |
| 2007 | 38.402,55 € | 331.35% |
| 2006 | 8.902,86 € | 5.55% |
| 2005 | 8.434,51 € | -20.93% |
| 2004 | 10.667,08 € | -67.52% |
| 2003 | 32.845,09 € | 66.65% |
| 2002 | 19.709,59 € | 126.17% |
| 2001 | 8.714,68 € | 0.00% |
| 2000 | 8.714,68 € | -9.37% |
| 1999 | 9.616,19 € | -40.74% |
| 1998 | 16.227,33 € | -35.71% |
| 1997 | 25.242,51 € | -16.00% |
| 1996 | 30.050,61 € | -23.08% |
| 1995 | 39.065,79 € | 30.00% |
| 1994 | 30.050,61 € | -16.67% |
| 1993 | 36.060,73 € | 5.26% |
| 1992 | 34.257,69 € | 14.00% |
| 1991 | 30.050,61 € | 33.98% |
| 1990 | 22.429,77 € | -13.63% |
| 1989 | 25.968,79 € | -3.50% |
| 1988 | 26.909,89 € | 27.52% |
| 1987 | 21.101,71 € | 11.82% |
| 1986 | 18.870,94 € | -3.21% |
| 1985 | 19.496,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.500,00 € | 110.62% |
| 2019 | 27.300,00 € | 0.00% |
| 2018 | 27.300,00 € | -18.74% |
| 2017 | 33.595,50 € | -57.58% |
| 2016 | 79.204,86 € | 725.81% |
| 2015 | 9.591,21 € | -69.28% |
| 2014 | 31.223,36 € | -71.11% |
| 2013 | 108.060,75 € | 3.75% |
| 2012 | 104.159,15 € | 359.05% |
| 2011 | 22.690,25 € | -38.25% |
| 2010 | 36.744,38 € | 40.11% |
| 2009 | 26.226,13 € | -18.08% |
| 2008 | 32.012,50 € | 30.76% |
| 2007 | 24.481,36 € | -20.89% |
| 2006 | 30.944,72 € | 89.97% |
| 2005 | 16.289,47 € | -43.38% |
| 2004 | 28.769,53 € | -97.50% |
| 2003 | 1.149.888,41 € | 19.58% |
| 2002 | 961.575,00 € | 3,224.52% |
| 2001 | 28.923,71 € | 21.07% |
| 2000 | 23.890,23 € | -11.67% |
| 1999 | 27.045,54 € | 1.12% |
| 1998 | 26.745,04 € | 1.14% |
| 1997 | 26.444,53 € | 2.33% |
| 1996 | 25.843,52 € | 186.67% |
| 1995 | 9.015,18 € | 42.86% |
| 1994 | 6.310,63 € | -47.50% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 1.01% |
| 1991 | 11.900,04 € | -17.33% |
| 1990 | 14.394,24 € | 19.61% |
| 1989 | 12.034,19 € | -36.72% |
| 1988 | 19.016,02 € | -3.69% |
| 1987 | 19.744,47 € | 39.11% |
| 1986 | 14.193,82 € | 8.01% |
| 1985 | 13.141,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.482.301,80 € | 177.75% |
| 2019 | 533.679,18 € | -49.20% |
| 2018 | 1.050.536,47 € | 1,291.79% |
| 2017 | 75.480,85 € | -67.95% |
| 2016 | 235.475,74 € | 18.47% |
| 2015 | 198.764,42 € | -51.97% |
| 2014 | 413.870,80 € | 57.23% |
| 2013 | 263.231,90 € | -59.49% |
| 2012 | 649.828,81 € | -53.11% |
| 2011 | 1.385.932,25 € | -52.13% |
| 2010 | 2.895.403,14 € | 80.90% |
| 2009 | 1.600.544,42 € | 168.08% |
| 2008 | 597.045,11 € | 54.92% |
| 2007 | 385.379,45 € | -40.08% |
| 2006 | 643.187,43 € | -33.40% |
| 2005 | 965.736,42 € | 17.44% |
| 2004 | 822.288,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.481.494,84 € | 13.18% |
| 2000 | 1.309.004,36 € | 80.00% |
| 1999 | 727.224,65 € | 119.20% |
| 1998 | 331.758,68 € | 17.95% |
| 1997 | 281.273,66 € | 54.46% |
| 1996 | 182.106,67 € | -15.24% |
| 1995 | 214.861,83 € | -43.97% |
| 1994 | 383.445,72 € | 196.74% |
| 1993 | 129.217,60 € | -77.72% |
| 1992 | 579.976,68 € | 53.48% |
| 1991 | 377.892,73 € | 29.64% |
| 1990 | 291.490,87 € | -28.77% |
| 1989 | 409.247,17 € | 331.73% |
| 1988 | 94.791,63 € | -81.12% |
| 1987 | 502.025,41 € | 282.53% |
| 1986 | 131.237,00 € | 6.76% |
| 1985 | 122.927,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 120,22 € | |
| 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 € | -100.00% |
| 2003 | 23.646,44 € | -10.35% |
| 2002 | 26.376,50 € | |
| 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 € | -100.00% |
| 1991 | 721,21 € | 0.00% |
| 1990 | 721,21 € | 0.00% |
| 1989 | 721,21 € | 140.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -50.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 474.900,41 € | 123.74% |
| 2019 | 212.255,06 € | -10.44% |
| 2018 | 236.984,79 € | 647.41% |
| 2017 | 31.707,44 € | -47.58% |
| 2016 | 60.492,37 € | 100.30% |
| 2015 | 30.201,00 € | -10.76% |
| 2014 | 33.840,56 € | -40.99% |
| 2013 | 57.345,65 € | 6.42% |
| 2012 | 53.885,65 € | 126.27% |
| 2011 | 23.814,85 € | 167.78% |
| 2010 | 8.893,36 € | 5.79% |
| 2009 | 8.406,35 € | -18.82% |
| 2008 | 10.354,71 € | -28.72% |
| 2007 | 14.527,58 € | 16.96% |
| 2006 | 12.420,93 € | -44.66% |
| 2005 | 22.444,82 € | 16.38% |
| 2004 | 19.285,92 € | -99.26% |
| 2003 | 2.600.386,14 € | 27.96% |
| 2002 | 2.032.201,25 € | 5,062.29% |
| 2001 | 39.366,29 € | 0.00% |
| 2000 | 39.366,29 € | 2.34% |
| 1999 | 38.464,77 € | -21.95% |
| 1998 | 49.282,99 € | -16.33% |
| 1997 | 58.899,19 € | 3.16% |
| 1996 | 57.096,15 € | 26.67% |
| 1995 | 45.075,91 € | 7.14% |
| 1994 | 42.070,85 € | -34.27% |
| 1993 | 64.007,79 € | -32.77% |
| 1992 | 95.200,32 € | 252.00% |
| 1991 | 27.045,54 € | 24.48% |
| 1990 | 21.726,59 € | 13.75% |
| 1989 | 19.100,53 € | 6.92% |
| 1988 | 17.863,69 € | 40.15% |
| 1987 | 12.746,32 € | 61.68% |
| 1986 | 7.883,82 € | -65.50% |
| 1985 | 22.854,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Pont de Suert
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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