Presupuesto Municipal - Ayuntamiento de Isona i Conca Dellā 1985-2018
Esta informaciķn 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 aņo del que hay informacion.
Presupuesto municipal Ayuntamiendo de Isona i Conca Dellā en 2018
| Presupuesto municipal Ayuntamiendo de Isona i Conca Dellā en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 501.556,56 | 34.21% | Gastos personal | 354.583,27 € | 24.18% |
| Impuestos indirectos | 15.000,00 | 1.02% | Gastos bienes y servicios | 572.875,19 € | 39.07% |
| Tasas y otros ingresos | 183.845,50 | 12.54% | Gastos financieros | 550,00 € | 0.04% |
| Transferencias Corrientes | 439.781,99 | 29.99% | Transferencias Corrientes | 16.390,00 € | 1.12% |
| Ingresos Patrimoniales | 82.265,85 | 5.61% | Fondo de Contingencia | 25.323,79 € | 1.73% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 495.921,17 € | 33.82% |
| Transferencias de capital | 243.793,52 | 16.63% | Transferencias de capital | 600,00 € | 0.04% |
| 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 | 1.466.243,42 | 100% | Total | 1.466.243,42 € | 100% |
Ultimo aņo disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Isona i Conca Dellā 1985-2018 |
| Aņo | Total Ingresos | % | Total Gastos | % |
| 2018 | 1.466.243,42 € | 6.72% | 1.466.243,42 € | 6.72% |
| 2017 | 1.373.942,45 € | 20.96% | 1.373.942,45 € | 32.22% |
| 2016 | 1.135.894,69 € | -16.39% | 1.039.159,93 € | -6.55% |
| 2015 | 1.358.638,70 € | 34.37% | 1.111.969,99 € | -11.40% |
| 2014 | 1.011.106,22 € | -12.83% | 1.254.994,06 € | 8.20% |
| 2013 | 1.159.874,44 € | 25.02% | 1.159.874,44 € | 25.02% |
| 2012 | 927.773,71 € | -32.17% | 927.773,71 € | -33.43% |
| 2011 | 1.367.730,85 € | -11.42% | 1.393.696,34 € | -5.98% |
| 2010 | 1.544.003,95 € | -8.72% | 1.482.335,60 € | -32.56% |
| 2009 | 1.691.436,03 € | -34.52% | 2.197.871,54 € | 5.78% |
| 2008 | 2.583.042,00 € | 74.57% | 2.077.680,10 € | 44.83% |
| 2007 | 1.479.678,40 € | 18.74% | 1.434.565,56 € | 15.12% |
| 2006 | 1.246.100,14 € | 10.15% | 1.246.100,14 € | 10.15% |
| 2005 | 1.131.257,08 € | 8.68% | 1.131.257,08 € | 8.68% |
| 2004 | 1.040.920,20 € | 2.48% | 1.040.920,20 € | 2.48% |
| 2003 | 1.015.745,56 € | -29.71% | 1.015.745,56 € | -29.71% |
| 2002 | 1.445.133,78 € | 132.94% | 1.445.133,78 € | 132.94% |
| 2001 | 620.393,74 € | -23.53% | 620.393,72 € | -23.53% |
| 2000 | 811.319,64 € | 23.00% | 811.319,65 € | 23.00% |
| 1999 | 659.584,13 € | -7.12% | 659.584,12 € | -7.12% |
| 1998 | 710.121,69 € | -22.05% | 710.121,69 € | -22.05% |
| 1997 | 911.014,29 € | -11.42% | 911.014,28 € | -11.42% |
| 1996 | 1.028.446,78 € | -21.68% | 1.028.446,79 € | -21.68% |
| 1995 | 1.313.108,31 € | 55.47% | 1.313.108,32 € | 55.47% |
| 1994 | 844.617,47 € | 1.01% | 844.617,48 € | 1.01% |
| 1993 | 836.209,97 € | -18.06% | 836.209,96 € | -18.06% |
| 1992 | 1.020.471,81 € | -6.49% | 1.020.471,81 € | -6.49% |
| 1991 | 1.091.266,61 € | 8.96% | 1.091.266,62 € | 8.96% |
| 1990 | 1.001.547,05 € | 111.51% | 1.001.547,04 € | 111.51% |
| 1989 | 473.527,60 € | -17.08% | 473.527,60 € | -17.08% |
| 1988 | 571.037,73 € | 30.80% | 571.037,74 € | 30.80% |
| 1987 | 436.572,02 € | -19.29% | 436.572,02 € | -19.29% |
| 1986 | 540.910,90 € | 73.08% | 540.910,90 € | 73.08% |
| 1985 | 312.526,30 € | | 312.526,29 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 501.556,56 € | -23.50% |
| 2017 | 655.603,08 € | 54.21% |
| 2016 | 425.136,94 € | 12.18% |
| 2015 | 378.966,05 € | -3.30% |
| 2014 | 391.904,57 € | -6.22% |
| 2013 | 417.903,35 € | 22.72% |
| 2012 | 340.543,70 € | 1.06% |
| 2011 | 336.963,26 € | 0.49% |
| 2010 | 335.305,78 € | 10.70% |
| 2009 | 302.900,00 € | 10.74% |
| 2008 | 273.524,90 € | -4.77% |
| 2007 | 287.229,06 € | 11.99% |
| 2006 | 256.476,01 € | 18.02% |
| 2005 | 217.315,75 € | -1.76% |
| 2004 | 221.198,37 € | 3.02% |
| 2003 | 214.723,47 € | 3.30% |
| 2002 | 207.865,07 € | 2.08% |
| 2001 | 203.634,11 € | 3.37% |
| 2000 | 197.000,53 € | 6.93% |
| 1999 | 184.234,83 € | 4.52% |
| 1998 | 176.261,89 € | -0.52% |
| 1997 | 177.191,29 € | -8.37% |
| 1996 | 193.368,16 € | -13.86% |
| 1995 | 224.477,26 € | 57.06% |
| 1994 | 142.923,09 € | 88.26% |
| 1993 | 75.916,37 € | 18.42% |
| 1992 | 64.108,43 € | 0.10% |
| 1991 | 64.042,36 € | -10.94% |
| 1990 | 71.908,29 € | 127.33% |
| 1989 | 31.632,01 € | 9.28% |
| 1988 | 28.944,74 € | -13.38% |
| 1987 | 33.416,27 € | -1.65% |
| 1986 | 33.975,21 € | 0.00% |
| 1985 | 33.975,21 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 15.000,00 € | 78.57% |
| 2017 | 8.400,00 € | 32.45% |
| 2016 | 6.342,02 € | -40.18% |
| 2015 | 10.602,63 € | 24.40% |
| 2014 | 8.523,03 € | -29.83% |
| 2013 | 12.146,57 € | -41.49% |
| 2012 | 20.759,04 € | 102.18% |
| 2011 | 10.267,36 € | -15.86% |
| 2010 | 12.202,23 € | -57.70% |
| 2009 | 28.845,74 € | -85.92% |
| 2008 | 204.817,78 € | 167.41% |
| 2007 | 76.592,65 € | 155.31% |
| 2006 | 30.000,00 € | 275.00% |
| 2005 | 8.000,00 € | -64.99% |
| 2004 | 22.849,53 € | -10.22% |
| 2003 | 25.451,20 € | 13.72% |
| 2002 | 22.380,42 € | 30.20% |
| 2001 | 17.188,95 € | -43.70% |
| 2000 | 30.531,41 € | 12.89% |
| 1999 | 27.045,54 € | -49.03% |
| 1998 | 53.063,95 € | 85.88% |
| 1997 | 28.548,07 € | 72.10% |
| 1996 | 16.587,93 € | 45.26% |
| 1995 | 11.419,23 € | -19.08% |
| 1994 | 14.111,08 € | -10.30% |
| 1993 | 15.731,31 € | -42.63% |
| 1992 | 27.420,10 € | 82.49% |
| 1991 | 15.025,30 € | -41.10% |
| 1990 | 25.509,64 € | 143.26% |
| 1989 | 10.486,52 € | -13.85% |
| 1988 | 12.171,85 € | 35.02% |
| 1987 | 9.015,18 € | -3.23% |
| 1986 | 9.315,69 € | -8.82% |
| 1985 | 10.217,21 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 183.845,50 € | -4.84% |
| 2017 | 193.189,34 € | -1.53% |
| 2016 | 196.199,12 € | 3.90% |
| 2015 | 188.830,78 € | 9.77% |
| 2014 | 172.023,60 € | -17.10% |
| 2013 | 207.516,92 € | 54.76% |
| 2012 | 134.087,75 € | 9.10% |
| 2011 | 122.898,14 € | -13.54% |
| 2010 | 142.142,62 € | -26.40% |
| 2009 | 193.129,20 € | -71.98% |
| 2008 | 689.276,12 € | 315.75% |
| 2007 | 165.792,31 € | -3.20% |
| 2006 | 171.266,33 € | -8.99% |
| 2005 | 188.175,57 € | 2.23% |
| 2004 | 184.069,37 € | -4.75% |
| 2003 | 193.241,19 € | 19.97% |
| 2002 | 161.078,10 € | 1.75% |
| 2001 | 158.302,50 € | -23.30% |
| 2000 | 206.398,37 € | 30.88% |
| 1999 | 157.701,67 € | -0.12% |
| 1998 | 157.885,21 € | -50.39% |
| 1997 | 318.220,93 € | -2.58% |
| 1996 | 326.640,25 € | 0.37% |
| 1995 | 325.439,46 € | 7.86% |
| 1994 | 301.727,17 € | 8.46% |
| 1993 | 278.203,53 € | 11.02% |
| 1992 | 250.585,86 € | -0.35% |
| 1991 | 251.463,46 € | -11.80% |
| 1990 | 285.113,65 € | 47.43% |
| 1989 | 193.393,87 € | 4.61% |
| 1988 | 184.862,86 € | -3.44% |
| 1987 | 191.440,39 € | -1.94% |
| 1986 | 195.229,28 € | -0.65% |
| 1985 | 196.512,93 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 439.781,99 € | 10.61% |
| 2017 | 397.594,71 € | -5.25% |
| 2016 | 419.643,93 € | -6.25% |
| 2015 | 447.633,13 € | 9.86% |
| 2014 | 407.472,72 € | 12.94% |
| 2013 | 360.781,07 € | 16.63% |
| 2012 | 309.332,14 € | -16.80% |
| 2011 | 371.807,84 € | 8.19% |
| 2010 | 343.654,24 € | -15.20% |
| 2009 | 405.257,75 € | 18.33% |
| 2008 | 342.466,88 € | 8.54% |
| 2007 | 315.528,07 € | -33.30% |
| 2006 | 473.043,83 € | 23.23% |
| 2005 | 383.857,98 € | 68.34% |
| 2004 | 228.019,69 € | 10.93% |
| 2003 | 205.545,14 € | 20.37% |
| 2002 | 170.754,53 € | 6.37% |
| 2001 | 160.530,33 € | 5.82% |
| 2000 | 151.695,46 € | 8.83% |
| 1999 | 139.393,55 € | -9.54% |
| 1998 | 154.096,50 € | 4.95% |
| 1997 | 146.824,25 € | -7.31% |
| 1996 | 158.401,69 € | -19.64% |
| 1995 | 197.104,56 € | 10.88% |
| 1994 | 177.759,40 € | 93.61% |
| 1993 | 91.810,79 € | -10.70% |
| 1992 | 102.806,14 € | -2.44% |
| 1991 | 105.381,46 € | 20.65% |
| 1990 | 87.343,86 € | 37.27% |
| 1989 | 63.629,60 € | 17.63% |
| 1988 | 54.091,09 € | 5.88% |
| 1987 | 51.086,03 € | 0.00% |
| 1986 | 51.086,03 € | 28.79% |
| 1985 | 39.666,80 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 82.265,85 € | 104.36% |
| 2017 | 40.255,32 € | -6.73% |
| 2016 | 43.160,81 € | 15.62% |
| 2015 | 37.328,81 € | -10.30% |
| 2014 | 41.613,82 € | -6.46% |
| 2013 | 44.486,64 € | -0.66% |
| 2012 | 44.783,43 € | -39.10% |
| 2011 | 73.535,26 € | 419.92% |
| 2010 | 14.143,69 € | -70.16% |
| 2009 | 47.394,31 € | 72.27% |
| 2008 | 27.512,21 € | -0.87% |
| 2007 | 27.753,86 € | -22.43% |
| 2006 | 35.780,67 € | 80.98% |
| 2005 | 19.770,48 € | -3.09% |
| 2004 | 20.400,48 € | 4.07% |
| 2003 | 19.603,09 € | -2.01% |
| 2002 | 20.005,15 € | -1.27% |
| 2001 | 20.263,05 € | -16.63% |
| 2000 | 24.304,93 € | 4.50% |
| 1999 | 23.257,25 € | 9.09% |
| 1998 | 21.318,64 € | 7.13% |
| 1997 | 19.900,25 € | -10.76% |
| 1996 | 22.299,62 € | -20.06% |
| 1995 | 27.896,82 € | 81.51% |
| 1994 | 15.369,08 € | -17.56% |
| 1993 | 18.642,55 € | -46.42% |
| 1992 | 34.793,99 € | -43.03% |
| 1991 | 61.074,85 € | 37.56% |
| 1990 | 44.397,92 € | -40.97% |
| 1989 | 75.216,02 € | 525.74% |
| 1988 | 12.020,24 € | -68.13% |
| 1987 | 37.713,51 € | 74.31% |
| 1986 | 21.636,44 € | -32.71% |
| 1985 | 32.154,15 € | |
^ Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2018
| Enajenaciķn inversiones reales. 1985 - 2018 |
| Aņo | 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 | 3.200,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 35.571,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.655,96 € | 0.00% |
| 2000 | 3.655,96 € | 0.00% |
| 1999 | 3.655,96 € | 0.00% |
| 1998 | 3.655,96 € | 0.00% |
| 1997 | 3.655,96 € | 0.00% |
| 1996 | 3.655,96 € | 0.00% |
| 1995 | 3.655,96 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 25.843,52 € | -83.92% |
| 1992 | 160.716,62 € | 5.28% |
| 1991 | 152.657,07 € | 160.04% |
| 1990 | 58.706,15 € | |
| 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 |
| Aņo | Presupuestado | % |
| 2018 | 243.793,52 € | 208.99% |
| 2017 | 78.900,00 € | -48.20% |
| 2016 | 152.303,68 € | -53.39% |
| 2015 | 326.760,51 € | 1,671.04% |
| 2014 | 18.450,20 € | -45.91% |
| 2013 | 34.107,73 € | -78.48% |
| 2012 | 158.498,63 € | -64.95% |
| 2011 | 452.258,99 € | -5.50% |
| 2010 | 478.569,07 € | -32.66% |
| 2009 | 710.709,03 € | -32.02% |
| 2008 | 1.045.444,11 € | 83.02% |
| 2007 | 571.211,13 € | 104.34% |
| 2006 | 279.533,30 € | -11.02% |
| 2005 | 314.137,30 € | -13.79% |
| 2004 | 364.382,76 € | 2.02% |
| 2003 | 357.181,47 € | -49.89% |
| 2002 | 712.797,48 € | 1,154.51% |
| 2001 | 56.818,84 € | -71.26% |
| 2000 | 197.732,98 € | 59.08% |
| 1999 | 124.295,33 € | -13.59% |
| 1998 | 143.839,54 € | -33.61% |
| 1997 | 216.673,54 € | -29.54% |
| 1996 | 307.493,17 € | -39.12% |
| 1995 | 505.084,66 € | 162.07% |
| 1994 | 192.727,65 € | -41.61% |
| 1993 | 330.061,90 € | 39.98% |
| 1992 | 235.797,76 € | -0.62% |
| 1991 | 237.277,99 € | -3.25% |
| 1990 | 245.246,83 € | 196.36% |
| 1989 | 82.751,70 € | -66.99% |
| 1988 | 250.687,36 € | 120.09% |
| 1987 | 113.900,64 € | -49.07% |
| 1986 | 223.658,13 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Aņo | 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 € | |
| 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 | 16.417,88 € | 1.10% |
| 1988 | 16.239,35 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 282.530,42 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 217.986,32 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.253,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 144.242,91 € | -29.41% |
| 1991 | 204.344,12 € | 11.47% |
| 1990 | 183.320,71 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 354.583,27 € | 8.76% |
| 2017 | 326.029,00 € | 4.28% |
| 2016 | 312.659,59 € | 3.41% |
| 2015 | 302.341,91 € | 7.31% |
| 2014 | 281.754,08 € | -3.03% |
| 2013 | 290.558,69 € | 7.51% |
| 2012 | 270.257,23 € | -8.24% |
| 2011 | 294.522,69 € | 2.81% |
| 2010 | 286.463,24 € | -0.18% |
| 2009 | 286.980,73 € | 7.78% |
| 2008 | 266.258,94 € | 20.79% |
| 2007 | 220.434,77 € | -20.57% |
| 2006 | 277.505,39 € | 2.40% |
| 2005 | 271.014,35 € | 9.58% |
| 2004 | 247.313,52 € | -13.66% |
| 2003 | 286.428,69 € | 23.66% |
| 2002 | 231.617,87 € | 25.17% |
| 2001 | 185.035,70 € | 9.47% |
| 2000 | 169.034,39 € | 1.94% |
| 1999 | 165.818,51 € | -4.71% |
| 1998 | 174.016,79 € | -6.25% |
| 1997 | 185.608,37 € | 59.85% |
| 1996 | 116.112,73 € | 11.74% |
| 1995 | 103.914,99 € | 18.59% |
| 1994 | 87.626,67 € | 16.10% |
| 1993 | 75.474,64 € | -22.24% |
| 1992 | 97.063,88 € | -21.30% |
| 1991 | 123.327,68 € | 48.40% |
| 1990 | 83.102,95 € | 37.95% |
| 1989 | 60.239,65 € | 22.53% |
| 1988 | 49.165,17 € | 11.29% |
| 1987 | 44.177,68 € | 25.21% |
| 1986 | 35.283,03 € | 2.96% |
| 1985 | 34.268,73 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 572.875,19 € | 14.41% |
| 2017 | 500.714,00 € | -0.72% |
| 2016 | 504.370,52 € | -0.19% |
| 2015 | 505.311,62 € | 5.18% |
| 2014 | 480.412,99 € | 11.06% |
| 2013 | 432.559,36 € | 19.08% |
| 2012 | 363.240,76 € | -11.92% |
| 2011 | 412.402,69 € | 10.76% |
| 2010 | 372.351,60 € | -13.99% |
| 2009 | 432.916,68 € | 12.81% |
| 2008 | 383.753,86 € | 29.59% |
| 2007 | 296.133,58 € | -30.52% |
| 2006 | 426.206,40 € | 12.38% |
| 2005 | 379.243,63 € | 41.61% |
| 2004 | 267.805,87 € | 2.14% |
| 2003 | 262.183,45 € | 29.66% |
| 2002 | 202.203,30 € | -2.22% |
| 2001 | 206.802,25 € | -10.58% |
| 2000 | 231.263,45 € | -0.06% |
| 1999 | 231.395,67 € | -0.36% |
| 1998 | 232.236,84 € | -31.56% |
| 1997 | 339.341,48 € | -8.72% |
| 1996 | 371.756,42 € | -16.30% |
| 1995 | 444.135,20 € | 34.54% |
| 1994 | 330.103,49 € | 37.17% |
| 1993 | 240.659,04 € | -20.78% |
| 1992 | 303.771,69 € | 32.33% |
| 1991 | 229.561,23 € | 6.28% |
| 1990 | 216.004,18 € | 28.61% |
| 1989 | 167.952,83 € | -24.90% |
| 1988 | 223.650,21 € | 20.84% |
| 1987 | 185.081,68 € | -16.79% |
| 1986 | 222.422,39 € | 33.66% |
| 1985 | 166.415,22 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 550,00 € | -82.08% |
| 2017 | 3.070,00 € | 15.44% |
| 2016 | 2.659,32 € | -22.13% |
| 2015 | 3.415,07 € | -20.00% |
| 2014 | 4.268,70 € | -65.51% |
| 2013 | 12.376,18 € | -19.55% |
| 2012 | 15.384,04 € | 68.55% |
| 2011 | 9.127,53 € | 124.41% |
| 2010 | 4.067,27 € | -7.10% |
| 2009 | 4.378,30 € | -19.00% |
| 2008 | 5.405,44 € | 35.94% |
| 2007 | 3.976,21 € | -34.82% |
| 2006 | 6.100,00 € | 80.84% |
| 2005 | 3.373,16 € | -6.45% |
| 2004 | 3.605,76 € | -36.68% |
| 2003 | 5.694,25 € | 16.51% |
| 2002 | 4.887,53 € | 89.12% |
| 2001 | 2.584,35 € | -40.69% |
| 2000 | 4.357,34 € | -51.67% |
| 1999 | 9.015,18 € | -21.87% |
| 1998 | 11.539,43 € | -15.42% |
| 1997 | 13.642,97 € | -29.06% |
| 1996 | 19.232,39 € | -29.93% |
| 1995 | 27.448,22 € | 12.40% |
| 1994 | 24.419,05 € | -6.55% |
| 1993 | 26.131,86 € | 334.80% |
| 1992 | 6.010,12 € | |
| 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 |
| Aņo | Presupuestado | % |
| 2018 | 16.390,00 € | -9.13% |
| 2017 | 18.036,00 € | 60.03% |
| 2016 | 11.270,48 € | -11.54% |
| 2015 | 12.740,99 € | -72.07% |
| 2014 | 45.615,54 € | 92.89% |
| 2013 | 23.647,93 € | 80.97% |
| 2012 | 13.067,37 € | -74.11% |
| 2011 | 50.471,36 € | 104.63% |
| 2010 | 24.664,81 € | -2.29% |
| 2009 | 25.243,02 € | -65.17% |
| 2008 | 72.475,00 € | -18.37% |
| 2007 | 88.785,74 € | 30.86% |
| 2006 | 67.850,00 € | 20.84% |
| 2005 | 56.146,69 € | 29.95% |
| 2004 | 43.205,80 € | 268.60% |
| 2003 | 11.721,55 € | -37.65% |
| 2002 | 18.799,67 € | 35.98% |
| 2001 | 13.825,38 € | 35.71% |
| 2000 | 10.187,16 € | -13.96% |
| 1999 | 11.839,94 € | 6.06% |
| 1998 | 11.163,80 € | -9.30% |
| 1997 | 12.308,73 € | 7.23% |
| 1996 | 11.479,33 € | 2.41% |
| 1995 | 11.208,88 € | 3.32% |
| 1994 | 10.848,27 € | 82.32% |
| 1993 | 5.950,02 € | 19.28% |
| 1992 | 4.988,40 € | -59.71% |
| 1991 | 12.380,85 € | 3.26% |
| 1990 | 11.990,19 € | -45.04% |
| 1989 | 21.816,74 € | 349.16% |
| 1988 | 4.857,20 € | 188.63% |
| 1987 | 1.682,83 € | 40.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 25.323,79 € | -89.35% |
| 2017 | 237.859,25 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 495.921,17 € | 151.46% |
| 2017 | 197.214,20 € | -27.38% |
| 2016 | 271.578,44 € | -44.66% |
| 2015 | 490.746,12 € | 223.39% |
| 2014 | 151.750,90 € | 83.17% |
| 2013 | 82.845,52 € | -64.36% |
| 2012 | 232.467,97 € | -60.85% |
| 2011 | 593.815,73 € | -23.65% |
| 2010 | 777.781,32 € | -45.87% |
| 2009 | 1.436.795,12 € | 7.51% |
| 2008 | 1.336.426,17 € | 64.03% |
| 2007 | 814.763,96 € | 81.45% |
| 2006 | 449.033,35 € | 10.51% |
| 2005 | 406.315,50 € | -14.01% |
| 2004 | 472.493,76 € | 5.91% |
| 2003 | 446.111,55 € | -53.70% |
| 2002 | 963.428,09 € | 436.16% |
| 2001 | 179.691,39 € | -50.98% |
| 2000 | 366.546,91 € | 72.36% |
| 1999 | 212.666,24 € | -18.43% |
| 1998 | 260.730,42 € | -22.35% |
| 1997 | 335.771,74 € | -31.28% |
| 1996 | 488.590,09 € | -30.95% |
| 1995 | 707.559,30 € | 88.43% |
| 1994 | 375.507,95 € | -20.36% |
| 1993 | 471.491,62 € | -21.52% |
| 1992 | 600.764,46 € | -16.52% |
| 1991 | 719.626,13 € | 5.41% |
| 1990 | 682.696,67 € | 235.29% |
| 1989 | 203.614,63 € | -26.01% |
| 1988 | 275.202,57 € | 34.40% |
| 1987 | 204.758,36 € | -27.17% |
| 1986 | 281.131,99 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 600,00 € | 0.00% |
| 2017 | 600,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.726,65 € | -23.09% |
| 2014 | 13.947,67 € | |
| 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 € | -100.00% |
| 1993 | 2.103,54 € | 0.00% |
| 1992 | 2.103,54 € | 16.67% |
| 1991 | 1.803,04 € | -61.04% |
| 1990 | 4.627,79 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 111.331,48 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 0,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 16.417,88 € | 1.10% |
| 1988 | 16.239,35 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Aņo | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 90.420,00 € | 171.07% |
| 2016 | 33.356,34 € | 0.00% |
| 2015 | 33.356,34 € | 0.00% |
| 2014 | 33.356,34 € | -89.44% |
| 2013 | 315.886,76 € | 847.01% |
| 2012 | 33.356,34 € | 0.00% |
| 2011 | 33.356,34 € | 96.13% |
| 2010 | 17.007,36 € | 47.15% |
| 2009 | 11.557,69 € | -13.49% |
| 2008 | 13.360,69 € | 27.59% |
| 2007 | 10.471,30 € | -46.04% |
| 2006 | 19.405,00 € | 27.97% |
| 2005 | 15.163,75 € | 133.45% |
| 2004 | 6.495,49 € | 80.13% |
| 2003 | 3.606,07 € | -85.10% |
| 2002 | 24.197,32 € | -25.44% |
| 2001 | 32.454,65 € | 8.43% |
| 2000 | 29.930,40 € | 3.75% |
| 1999 | 28.848,58 € | 41.18% |
| 1998 | 20.434,41 € | -16.05% |
| 1997 | 24.340,99 € | 14.41% |
| 1996 | 21.275,83 € | 12.92% |
| 1995 | 18.841,73 € | 16.94% |
| 1994 | 16.112,05 € | 11.90% |
| 1993 | 14.399,24 € | 149.57% |
| 1992 | 5.769,72 € | 26.32% |
| 1991 | 4.567,69 € | 46.15% |
| 1990 | 3.125,26 € | -10.34% |
| 1989 | 3.485,87 € | 81.25% |
| 1988 | 1.923,24 € | 120.69% |
| 1987 | 871,47 € | 0.00% |
| 1986 | 871,47 € | 70.59% |
| 1985 | 510,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Isona
Enviado por: Foro-ciudad.com | Ultima modificacion:13-02-2019 11:32
