Presupuesto Municipal - Ayuntamiento de Montferrer i Castellbò 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 Ayuntamiendo de Montferrer i Castellbò en 2018
| Presupuesto municipal Ayuntamiendo de Montferrer i Castellbò en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 482.147,69 € | 45.41% | Gastos personal | 401.539,02 € | 37.81% |
| Impuestos indirectos | 15.800,00 € | 1.49% | Gastos bienes y servicios | 403.160,67 € | 37.97% |
| Tasas y otros ingresos | 77.808,00 € | 7.33% | Gastos financieros | 4.554,12 € | 0.43% |
| Transferencias Corrientes | 359.882,08 € | 33.89% | Transferencias Corrientes | 47.900,45 € | 4.51% |
| Ingresos Patrimoniales | 6.600,00 € | 0.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 204.713,38 € | 19.28% |
| Transferencias de capital | 119.629,87 € | 11.27% | 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 | 0,00 € | 0.00% |
| Total | 1.061.867,64 € | 100% | Total | 1.061.867,64 € | 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 Montferrer i Castellbò 1985-2018 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2018 | 1.061.867,64 € | 4.82% | 1.061.867,64 € | 4.82% |
| 2017 | 1.013.032,23 € | 8.18% | 1.013.032,23 € | 8.21% |
| 2016 | 936.396,43 € | 1.91% | 936.156,98 € | 0.92% |
| 2015 | 918.846,98 € | -15.69% | 927.603,76 € | -11.17% |
| 2014 | 1.089.802,92 € | 41.10% | 1.044.264,90 € | 35.21% |
| 2013 | 772.341,43 € | -11.87% | 772.341,43 € | -11.87% |
| 2012 | 876.353,55 € | -43.67% | 876.353,55 € | -40.82% |
| 2011 | 1.555.757,00 € | 2.40% | 1.480.800,65 € | -2.02% |
| 2010 | 1.519.240,38 € | 0.20% | 1.511.394,96 € | 2.37% |
| 2009 | 1.516.236,11 € | -16.25% | 1.476.404,95 € | -28.07% |
| 2008 | 1.810.496,75 € | 35.11% | 2.052.639,24 € | 54.15% |
| 2007 | 1.340.016,31 € | -11.35% | 1.331.615,05 € | -11.90% |
| 2006 | 1.511.498,39 € | 27.08% | 1.511.498,39 € | 27.08% |
| 2005 | 1.189.447,97 € | 61.38% | 1.189.447,97 € | 61.38% |
| 2004 | 737.047,00 € | 3.02% | 737.047,00 € | 3.02% |
| 2003 | 715.425,00 € | 29.91% | 715.425,00 € | 29.91% |
| 2002 | 550.713,74 € | -16.46% | 550.713,74 € | -16.46% |
| 2001 | 659.231,11 € | 59.63% | 659.231,11 € | 59.63% |
| 2000 | 412.982,64 € | -18.47% | 412.982,64 € | -18.47% |
| 1999 | 506.569,31 € | 2.12% | 506.569,31 € | 2.12% |
| 1998 | 496.035,38 € | 4.96% | 496.035,36 € | 4.96% |
| 1997 | 472.572,70 € | 7.16% | 472.572,70 € | 7.16% |
| 1996 | 440.980,61 € | 4.82% | 440.980,61 € | 4.82% |
| 1995 | 420.708,47 € | 12.40% | 420.708,48 € | 12.40% |
| 1994 | 374.298,32 € | 11.66% | 374.298,32 € | 11.66% |
| 1993 | 335.220,51 € | 13.33% | 335.220,51 € | 13.33% |
| 1992 | 295.782,10 € | -8.24% | 295.782,11 € | -8.24% |
| 1991 | 322.346,82 € | -13.94% | 322.346,84 € | -13.94% |
| 1990 | 374.562,76 € | 95.58% | 374.562,77 € | 95.58% |
| 1989 | 191.518,51 € | 36.96% | 191.518,51 € | 36.96% |
| 1988 | 139.831,47 € | -69.15% | 139.831,49 € | -69.15% |
| 1987 | 453.199,18 € | 455.85% | 453.199,18 € | 455.85% |
| 1986 | 81.533,30 € | -61.91% | 81.533,31 € | -61.91% |
| 1985 | 214.050,46 € | | 214.050,47 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 482.147,69 € | -0.91% |
| 2017 | 486.594,47 € | -1.21% |
| 2016 | 492.542,60 € | -6.68% |
| 2015 | 527.794,47 € | 7.06% |
| 2014 | 493.004,65 € | 12.29% |
| 2013 | 439.058,53 € | -7.20% |
| 2012 | 473.122,68 € | 5.97% |
| 2011 | 446.474,94 € | 4.58% |
| 2010 | 426.936,81 € | 25.15% |
| 2009 | 341.147,03 € | 8.49% |
| 2008 | 314.462,46 € | 7.44% |
| 2007 | 292.690,46 € | 22.52% |
| 2006 | 238.900,00 € | 2.23% |
| 2005 | 233.700,00 € | 2.90% |
| 2004 | 227.114,00 € | 1.07% |
| 2003 | 224.703,00 € | 25.80% |
| 2002 | 178.613,90 € | 2.87% |
| 2001 | 173.636,09 € | 37.47% |
| 2000 | 126.308,79 € | -7.09% |
| 1999 | 135.942,41 € | 4.73% |
| 1998 | 129.804,97 € | 4.94% |
| 1997 | 123.696,50 € | 2.14% |
| 1996 | 121.103,94 € | 10.71% |
| 1995 | 109.384,20 € | 10.64% |
| 1994 | 98.866,49 € | 59.80% |
| 1993 | 61.870,28 € | 19.70% |
| 1992 | 51.687,04 € | 10.26% |
| 1991 | 46.878,94 € | -0.01% |
| 1990 | 46.882,84 € | 60.84% |
| 1989 | 29.149,09 € | 14.12% |
| 1988 | 25.543,01 € | 4.17% |
| 1987 | 24.521,29 € | -11.88% |
| 1986 | 27.826,86 € | -33.12% |
| 1985 | 41.605,06 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 15.800,00 € | 23.60% |
| 2017 | 12.783,40 € | -63.48% |
| 2016 | 34.999,14 € | -20.03% |
| 2015 | 43.765,61 € | 135.07% |
| 2014 | 18.618,45 € | -29.24% |
| 2013 | 26.310,38 € | 14.22% |
| 2012 | 23.034,97 € | -22.27% |
| 2011 | 29.632,94 € | -52.56% |
| 2010 | 62.464,21 € | -79.08% |
| 2009 | 298.515,12 € | 410.57% |
| 2008 | 58.466,68 € | -78.40% |
| 2007 | 270.718,96 € | 103.55% |
| 2006 | 133.000,00 € | -22.98% |
| 2005 | 172.676,00 € | 40.76% |
| 2004 | 122.676,00 € | 25.95% |
| 2003 | 97.404,00 € | 42.16% |
| 2002 | 68.515,38 € | 6.54% |
| 2001 | 64.308,30 € | -20.45% |
| 2000 | 80.836,13 € | 12.52% |
| 1999 | 71.844,40 € | 75.15% |
| 1998 | 41.019,08 € | 27.57% |
| 1997 | 32.154,15 € | -38.86% |
| 1996 | 52.588,56 € | 66.67% |
| 1995 | 31.553,14 € | -16.00% |
| 1994 | 37.563,26 € | -23.78% |
| 1993 | 49.284,29 € | 46.43% |
| 1992 | 33.656,68 € | 9.16% |
| 1991 | 30.831,92 € | 19.86% |
| 1990 | 25.723,32 € | 131.35% |
| 1989 | 11.118,72 € | -3.90% |
| 1988 | 11.569,48 € | 22.22% |
| 1987 | 9.465,94 € | 14.55% |
| 1986 | 8.263,92 € | 1.85% |
| 1985 | 8.113,66 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 77.808,00 € | -0.58% |
| 2017 | 78.258,00 € | -37.97% |
| 2016 | 126.160,06 € | 4.50% |
| 2015 | 120.730,96 € | -4.09% |
| 2014 | 125.883,47 € | -18.94% |
| 2013 | 155.287,99 € | -31.20% |
| 2012 | 225.708,27 € | -5.14% |
| 2011 | 237.937,89 € | 46.96% |
| 2010 | 161.901,25 € | 6.64% |
| 2009 | 151.823,06 € | 31.17% |
| 2008 | 115.742,17 € | -30.07% |
| 2007 | 165.523,05 € | 32.23% |
| 2006 | 125.175,00 € | 4.11% |
| 2005 | 120.239,00 € | -2.87% |
| 2004 | 123.789,00 € | -13.31% |
| 2003 | 142.794,00 € | 28.14% |
| 2002 | 111.436,67 € | 30.62% |
| 2001 | 85.316,67 € | 12.43% |
| 2000 | 75.886,79 € | -6.24% |
| 1999 | 80.941,13 € | 8.82% |
| 1998 | 74.380,06 € | 5.82% |
| 1997 | 70.291,37 € | 8.40% |
| 1996 | 64.846,78 € | -12.02% |
| 1995 | 73.708,70 € | 29.78% |
| 1994 | 56.795,64 € | -20.44% |
| 1993 | 71.389,70 € | 24.64% |
| 1992 | 57.275,55 € | 1.98% |
| 1991 | 56.164,58 € | -26.07% |
| 1990 | 75.967,93 € | 93.27% |
| 1989 | 39.306,19 € | 18.03% |
| 1988 | 33.301,48 € | -14.01% |
| 1987 | 38.729,24 € | 100.69% |
| 1986 | 19.298,50 € | -48.23% |
| 1985 | 37.277,78 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 359.882,08 € | -5.51% |
| 2017 | 380.862,75 € | -19.60% |
| 2016 | 473.718,57 € | 7.94% |
| 2015 | 438.890,33 € | 8.07% |
| 2014 | 406.128,78 € | 48.08% |
| 2013 | 274.254,89 € | -4.31% |
| 2012 | 286.617,21 € | -25.28% |
| 2011 | 383.612,58 € | -2.00% |
| 2010 | 391.453,88 € | 1.79% |
| 2009 | 384.570,07 € | 15.62% |
| 2008 | 332.629,10 € | 45.73% |
| 2007 | 228.250,96 € | 41.12% |
| 2006 | 161.738,00 € | -8.98% |
| 2005 | 177.703,30 € | 4.96% |
| 2004 | 169.300,00 € | 38.02% |
| 2003 | 122.665,00 € | 4.77% |
| 2002 | 117.081,39 € | -12.79% |
| 2001 | 134.249,51 € | 21.19% |
| 2000 | 110.778,64 € | 5.43% |
| 1999 | 105.077,16 € | 32.04% |
| 1998 | 79.582,43 € | 10.90% |
| 1997 | 71.760,85 € | -24.00% |
| 1996 | 94.425,74 € | 10.56% |
| 1995 | 85.408,87 € | 77.63% |
| 1994 | 48.082,46 € | 9.59% |
| 1993 | 43.873,88 € | 19.67% |
| 1992 | 36.661,74 € | 1.67% |
| 1991 | 36.060,73 € | 15.38% |
| 1990 | 31.252,63 € | -3.17% |
| 1989 | 32.274,35 € | 0.37% |
| 1988 | 32.154,15 € | 44.59% |
| 1987 | 22.237,45 € | -1.33% |
| 1986 | 22.537,95 € | 9.62% |
| 1985 | 20.559,81 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 6.600,00 € | 1.39% |
| 2017 | 6.509,65 € | -21.74% |
| 2016 | 8.317,82 € | -2.04% |
| 2015 | 8.490,72 € | -5.89% |
| 2014 | 9.022,27 € | -27.39% |
| 2013 | 12.424,83 € | 45.14% |
| 2012 | 8.560,34 € | -5.05% |
| 2011 | 9.015,22 € | 21.65% |
| 2010 | 7.410,91 € | -59.50% |
| 2009 | 18.297,18 € | -46.17% |
| 2008 | 33.991,07 € | 15.49% |
| 2007 | 29.432,09 € | 135.46% |
| 2006 | 12.500,00 € | 4.17% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | 9.66% |
| 2003 | 10.943,00 € | -1.05% |
| 2002 | 11.058,62 € | 0.00% |
| 2001 | 11.058,62 € | 0.00% |
| 2000 | 11.058,62 € | -14.42% |
| 1999 | 12.921,76 € | -2.27% |
| 1998 | 13.222,27 € | 340.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -66.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -66.67% |
| 1991 | 27.045,54 € | -40.40% |
| 1990 | 45.376,41 € | 655.00% |
| 1989 | 6.010,12 € | -0.01% |
| 1988 | 6.010,72 € | 0.01% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 49.99% |
| 1985 | 2.404,28 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.781,90 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 638.000,00 € | 113.36% |
| 2005 | 299.023,19 € | |
| 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 | 74.959,92 € | |
| 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 | 119.629,87 € | 149.10% |
| 2017 | 48.023,96 € | -45.70% |
| 2016 | 88.442,92 € | 34.24% |
| 2015 | 65.883,49 € | -72.46% |
| 2014 | 239.223,96 € | 360.56% |
| 2013 | 51.941,77 € | 75.72% |
| 2012 | 29.559,41 € | -93.42% |
| 2011 | 449.083,43 € | 8.14% |
| 2010 | 415.280,94 € | 29.02% |
| 2009 | 321.883,65 € | -66.30% |
| 2008 | 955.205,27 € | 170.29% |
| 2007 | 353.400,79 € | 75.14% |
| 2006 | 201.784,39 € | 16.57% |
| 2005 | 173.104,48 € | 113.27% |
| 2004 | 81.166,00 € | 8.86% |
| 2003 | 74.559,00 € | 18.15% |
| 2002 | 63.106,26 € | -61.92% |
| 2001 | 165.719,92 € | 2,197.79% |
| 2000 | 7.212,15 € | -92.62% |
| 1999 | 97.738,91 € | -19.67% |
| 1998 | 121.665,33 € | 39.97% |
| 1997 | 86.922,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 105.628,26 € | 44.92% |
| 1994 | 72.889,26 € | 59.51% |
| 1993 | 45.696,09 € | -57.49% |
| 1992 | 107.485,91 € | -14.26% |
| 1991 | 125.365,11 € | -16.06% |
| 1990 | 149.359,63 € | 137.11% |
| 1989 | 62.992,08 € | 378.58% |
| 1988 | 13.162,17 € | -96.26% |
| 1987 | 352.180,72 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 104.089,87 € | |
^ 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 | 301,00 € | -66.63% |
| 2005 | 902,00 € | 0.00% |
| 2004 | 902,00 € | 0.00% |
| 2003 | 902,00 € | 0.05% |
| 2002 | 901,52 € | 0.00% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | -57.14% |
| 1999 | 2.103,54 € | -36.36% |
| 1998 | 3.305,57 € | 450.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 10.44% |
| 1987 | 54,42 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 53.792,38 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100,00 € | 0.00% |
| 2005 | 100,00 € | 0.00% |
| 2004 | 100,00 € | -99.76% |
| 2003 | 41.455,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 33.055,67 € | -60.71% |
| 1997 | 84.141,69 € | 180.00% |
| 1996 | 30.050,61 € | 150.00% |
| 1995 | 12.020,24 € | -76.47% |
| 1994 | 51.086,03 € | -5.56% |
| 1993 | 54.091,09 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.667,96 € | -40.83% |
| 1988 | 18.030,36 € | |
| 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 | 401.539,02 € | 2.69% |
| 2017 | 391.008,06 € | 8.13% |
| 2016 | 361.593,74 € | -2.94% |
| 2015 | 372.555,87 € | 7.99% |
| 2014 | 345.001,41 € | 10.43% |
| 2013 | 312.429,48 € | -2.53% |
| 2012 | 320.529,13 € | -12.14% |
| 2011 | 364.805,97 € | -10.19% |
| 2010 | 406.184,51 € | -8.29% |
| 2009 | 442.918,32 € | 1.93% |
| 2008 | 434.514,42 € | 29.96% |
| 2007 | 334.337,92 € | 15.54% |
| 2006 | 289.368,79 € | 6.51% |
| 2005 | 271.691,47 € | 17.29% |
| 2004 | 231.639,00 € | -2.28% |
| 2003 | 237.047,00 € | 16.58% |
| 2002 | 203.329,86 € | 9.29% |
| 2001 | 186.046,85 € | 33.57% |
| 2000 | 139.289,86 € | 6.75% |
| 1999 | 130.484,55 € | 9.34% |
| 1998 | 119.333,27 € | 5.10% |
| 1997 | 113.541,19 € | 63.06% |
| 1996 | 69.629,62 € | -9.84% |
| 1995 | 77.226,77 € | 52.14% |
| 1994 | 50.761,51 € | 1.09% |
| 1993 | 50.212,04 € | 11.24% |
| 1992 | 45.139,82 € | 17.70% |
| 1991 | 38.351,91 € | 18.65% |
| 1990 | 32.324,55 € | 6.03% |
| 1989 | 30.487,13 € | 17.72% |
| 1988 | 25.897,43 € | 4.81% |
| 1987 | 24.708,35 € | 9.53% |
| 1986 | 22.559,42 € | 14.75% |
| 1985 | 19.660,06 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 403.160,67 € | -2.12% |
| 2017 | 411.912,44 € | 15.24% |
| 2016 | 357.436,19 € | 2.27% |
| 2015 | 349.488,62 € | -14.51% |
| 2014 | 408.796,82 € | 32.81% |
| 2013 | 307.810,52 € | 1.88% |
| 2012 | 302.142,04 € | -9.94% |
| 2011 | 335.495,88 € | -18.54% |
| 2010 | 411.847,74 € | -5.46% |
| 2009 | 435.650,33 € | 14.23% |
| 2008 | 381.369,45 € | -4.86% |
| 2007 | 400.840,00 € | 25.26% |
| 2006 | 320.000,00 € | 16.36% |
| 2005 | 275.000,00 € | 10.89% |
| 2004 | 248.000,00 € | 32.48% |
| 2003 | 187.200,00 € | 10.16% |
| 2002 | 169.929,37 € | 2.53% |
| 2001 | 165.729,09 € | 7.19% |
| 2000 | 154.610,36 € | -0.78% |
| 1999 | 155.818,40 € | 27.60% |
| 1998 | 122.114,73 € | -5.17% |
| 1997 | 128.774,49 € | 3.24% |
| 1996 | 124.735,54 € | 16.10% |
| 1995 | 107.439,40 € | 7.04% |
| 1994 | 100.369,02 € | 1.83% |
| 1993 | 98.565,99 € | -30.32% |
| 1992 | 141.450,37 € | 42.41% |
| 1991 | 99.324,34 € | 51.22% |
| 1990 | 65.681,65 € | -0.51% |
| 1989 | 66.021,18 € | 49.46% |
| 1988 | 44.174,39 € | 11.72% |
| 1987 | 39.539,14 € | 20.16% |
| 1986 | 32.905,41 € | 12.08% |
| 1985 | 29.359,44 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 4.554,12 € | -11.60% |
| 2017 | 5.151,49 € | 27.73% |
| 2016 | 4.033,26 € | -15.27% |
| 2015 | 4.760,39 € | -34.84% |
| 2014 | 7.305,72 € | -11.91% |
| 2013 | 8.293,29 € | 10.42% |
| 2012 | 7.510,54 € | 394.03% |
| 2011 | 1.520,27 € | 3.27% |
| 2010 | 1.472,12 € | 20.52% |
| 2009 | 1.221,52 € | -27.73% |
| 2008 | 1.690,11 € | 195.43% |
| 2007 | 572,08 € | -77.12% |
| 2006 | 2.500,00 € | -9.75% |
| 2005 | 2.770,00 € | -17.31% |
| 2004 | 3.350,00 € | -56.52% |
| 2003 | 7.705,00 € | -13.08% |
| 2002 | 8.864,94 € | 0.00% |
| 2001 | 8.864,93 € | 5.82% |
| 2000 | 8.377,45 € | -16.78% |
| 1999 | 10.066,95 € | -26.80% |
| 1998 | 13.752,58 € | 44.80% |
| 1997 | 9.497,84 € | 78.97% |
| 1996 | 5.306,94 € | 0.00% |
| 1995 | 5.306,94 € | -14.23% |
| 1994 | 6.187,32 € | -17.61% |
| 1993 | 7.509,54 € | 228.81% |
| 1992 | 2.283,85 € | 0.00% |
| 1991 | 2.283,85 € | 0.00% |
| 1990 | 2.283,85 € | 18.75% |
| 1989 | 1.923,24 € | 0.00% |
| 1988 | 1.923,24 € | -16.88% |
| 1987 | 2.313,90 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.633,25 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 47.900,45 € | 8.94% |
| 2017 | 43.970,00 € | 121.06% |
| 2016 | 19.890,83 € | 19.67% |
| 2015 | 16.621,64 € | 13.03% |
| 2014 | 14.705,16 € | -69.43% |
| 2013 | 48.099,99 € | 55.71% |
| 2012 | 30.890,25 € | 97.33% |
| 2011 | 15.654,37 € | -23.36% |
| 2010 | 20.426,12 € | -26.33% |
| 2009 | 27.727,26 € | 25.43% |
| 2008 | 22.105,78 € | -0.56% |
| 2007 | 22.231,09 € | 43.43% |
| 2006 | 15.500,00 € | 82.22% |
| 2005 | 8.506,00 € | -33.06% |
| 2004 | 12.706,00 € | 20.94% |
| 2003 | 10.506,00 € | -4.53% |
| 2002 | 11.004,53 € | 120.34% |
| 2001 | 4.994,41 € | 0.00% |
| 2000 | 4.994,41 € | 0.00% |
| 1999 | 4.994,41 € | -53.23% |
| 1998 | 10.679,74 € | -73.87% |
| 1997 | 40.868,82 € | 862.36% |
| 1996 | 4.246,75 € | 39.48% |
| 1995 | 3.044,73 € | -59.68% |
| 1994 | 7.552,32 € | 38.61% |
| 1993 | 5.448,78 € | 0.00% |
| 1992 | 5.448,78 € | -54.82% |
| 1991 | 12.059,91 € | 0.00% |
| 1990 | 12.059,91 € | 11.07% |
| 1989 | 10.857,88 € | 138.78% |
| 1988 | 4.547,26 € | -22.53% |
| 1987 | 5.869,48 € | 122.66% |
| 1986 | 2.636,04 € | 0.00% |
| 1985 | 2.636,04 € | |
^ 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 € | |
| 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 |
| Año | Presupuestado | % |
| 2018 | 204.713,38 € | 27.16% |
| 2017 | 160.990,24 € | -16.78% |
| 2016 | 193.442,41 € | 17.48% |
| 2015 | 164.662,00 € | -43.79% |
| 2014 | 292.920,58 € | 299.63% |
| 2013 | 73.298,01 € | 15.38% |
| 2012 | 63.528,61 € | -91.06% |
| 2011 | 710.951,94 € | 9.02% |
| 2010 | 652.131,68 € | 16.43% |
| 2009 | 560.100,95 € | -53.47% |
| 2008 | 1.203.644,63 € | 114.39% |
| 2007 | 561.429,48 € | -33.62% |
| 2006 | 845.742,49 € | 39.78% |
| 2005 | 605.031,51 € | 179.47% |
| 2004 | 216.495,00 € | -12.56% |
| 2003 | 247.593,00 € | 86.04% |
| 2002 | 133.089,04 € | -50.50% |
| 2001 | 268.873,97 € | 248.88% |
| 2000 | 77.068,58 € | -55.90% |
| 1999 | 174.743,26 € | -10.28% |
| 1998 | 194.768,58 € | 61.20% |
| 1997 | 120.825,90 € | -42.10% |
| 1996 | 208.673,69 € | 3.52% |
| 1995 | 201.568,52 € | 53.97% |
| 1994 | 130.913,89 € | 41.36% |
| 1993 | 92.611,79 € | 85.98% |
| 1992 | 49.797,53 € | -69.20% |
| 1991 | 161.672,26 € | -36.56% |
| 1990 | 254.835,39 € | 225.37% |
| 1989 | 78.322,50 € | 31.63% |
| 1988 | 59.502,79 € | -84.31% |
| 1987 | 379.296,32 € | 1,777.24% |
| 1986 | 20.205,00 € | -87.29% |
| 1985 | 158.950,31 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.314,74 € | 24.74% |
| 2013 | 8.269,18 € | -93.99% |
| 2012 | 137.612,00 € | 284.10% |
| 2011 | 35.827,21 € | 164.48% |
| 2010 | 13.546,22 € | 351.54% |
| 2009 | 3.000,00 € | 0.00% |
| 2008 | 3.000,00 € | 45.93% |
| 2007 | 2.055,78 € | -89.04% |
| 2006 | 18.750,00 € | 525.00% |
| 2005 | 3.000,00 € | 0.00% |
| 2004 | 3.000,00 € | 0.00% |
| 2003 | 3.000,00 € | -0.17% |
| 2002 | 3.005,06 € | -50.00% |
| 2001 | 6.010,12 € | -33.33% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -49.93% |
| 1996 | 18.005,59 € | 6.28% |
| 1995 | 16.941,66 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.823,09 € | -28.21% |
| 1992 | 42.935,06 € | |
| 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 - 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.711,74 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 28.825,58 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 0.82% |
| 1987 | 59,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.758,46 € | -0.00% |
| 2014 | 10.758,49 € | -23.92% |
| 2013 | 14.140,96 € | -0.00% |
| 2012 | 14.140,98 € | -14.53% |
| 2011 | 16.545,01 € | 185.92% |
| 2010 | 5.786,57 € | 0.00% |
| 2009 | 5.786,57 € | -8.37% |
| 2008 | 6.314,85 € | -37.78% |
| 2007 | 10.148,70 € | -48.32% |
| 2006 | 19.637,11 € | -16.26% |
| 2005 | 23.448,99 € | 7.28% |
| 2004 | 21.857,00 € | -2.31% |
| 2003 | 22.374,00 € | 4.11% |
| 2002 | 21.490,94 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 19.626,80 € | -8.49% |
| 1999 | 21.446,56 € | -18.67% |
| 1998 | 26.371,28 € | -47.31% |
| 1997 | 50.049,28 € | 382.06% |
| 1996 | 10.382,48 € | 13.09% |
| 1995 | 9.180,46 € | -81.52% |
| 1994 | 49.688,68 € | -0.72% |
| 1993 | 50.049,28 € | 473.52% |
| 1992 | 8.726,70 € | 0.83% |
| 1991 | 8.654,57 € | 17.31% |
| 1990 | 7.377,42 € | 88.85% |
| 1989 | 3.906,58 € | 4.84% |
| 1988 | 3.726,28 € | 163.83% |
| 1987 | 1.412,38 € | -56.24% |
| 1986 | 3.227,44 € | 297.78% |
| 1985 | 811,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Montferrer
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
