Presupuesto Municipal - Ayuntamiento de Vielha e Mijaran 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 Vielha e Mijaran en 2017
| Presupuesto municipal Ayuntamiendo de Vielha e Mijaran en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.012.315,36 € | 53.61% | Gastos personal | 2.149.068,22 € | 38.24% |
| Impuestos indirectos | 45.000,00 € | 0.80% | Gastos bienes y servicios | 3.167.460,07 € | 56.37% |
| Tasas y otros ingresos | 1.333.533,36 € | 23.73% | Gastos financieros | 13.324,66 € | 0.24% |
| Transferencias Corrientes | 1.171.014,24 € | 20.84% | Transferencias Corrientes | 223.146,50 € | 3.97% |
| Ingresos Patrimoniales | 54.503,91 € | 0.97% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 23.700,00 € | 0.42% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.05% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 39.667,42 € | 0.71% |
| Total | 5.619.366,87 € | 100% | Total | 5.619.366,87 € | 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 Vielha e Mijaran 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 5.619.366,87 € | 12.88% | 5.619.366,87 € | 12.88% |
| 2016 | 4.978.029,87 € | 2.77% | 4.978.029,87 € | 2.77% |
| 2015 | 4.843.885,08 € | -1.68% | 4.843.885,08 € | -1.68% |
| 2014 | 4.926.839,41 € | 5.34% | 4.926.839,41 € | -11.73% |
| 2013 | 4.676.918,70 € | -13.49% | 5.581.443,72 € | 4.65% |
| 2012 | 5.406.045,18 € | 1.62% | 5.333.295,97 € | -10.92% |
| 2011 | 5.319.874,57 € | -31.67% | 5.987.348,23 € | -21.40% |
| 2010 | 7.785.974,71 € | 16.41% | 7.617.427,74 € | 18.32% |
| 2009 | 6.688.512,34 € | 19.73% | 6.437.884,91 € | -14.35% |
| 2008 | 5.586.481,44 € | -10.84% | 7.516.625,91 € | 7.96% |
| 2007 | 6.265.851,64 € | 35.51% | 6.962.596,09 € | 50.58% |
| 2006 | 4.623.933,44 € | 0.54% | 4.623.933,44 € | 0.54% |
| 2005 | 4.598.932,97 € | -9.89% | 4.598.932,97 € | -9.89% |
| 2004 | 5.103.749,72 € | 28.59% | 5.103.749,72 € | 28.59% |
| 2003 | 3.968.923,63 € | -10.90% | 3.968.923,63 € | -10.90% |
| 2002 | 4.454.362,86 € | 61.13% | 4.454.362,86 € | 61.13% |
| 2001 | 2.764.501,40 € | -5.11% | 2.764.501,40 € | -5.11% |
| 2000 | 2.913.256,50 € | 3.59% | 2.913.256,50 € | 3.59% |
| 1999 | 2.812.422,74 € | -5.12% | 2.812.422,75 € | -4.36% |
| 1997 | 2.964.090,16 € | -38.07% | 2.940.679,34 € | -38.56% |
| 1996 | 4.786.477,09 € | 6.41% | 4.786.477,07 € | 6.41% |
| 1995 | 4.498.139,30 € | 66.66% | 4.498.139,31 € | 66.66% |
| 1994 | 2.698.949,93 € | -48.32% | 2.698.949,91 € | -46.22% |
| 1993 | 5.222.216,75 € | 7.46% | 5.018.282,24 € | 3.27% |
| 1992 | 4.859.578,56 € | 6.83% | 4.859.578,57 € | 6.83% |
| 1991 | 4.548.940,41 € | 231.96% | 4.548.940,41 € | 231.96% |
| 1990 | 1.370.307,60 € | 26.67% | 1.370.307,61 € | 26.67% |
| 1989 | 1.081.821,78 € | -5.26% | 1.081.821,78 € | -5.26% |
| 1988 | 1.141.923,00 € | 90.00% | 1.141.923,00 € | 90.00% |
| 1987 | 601.012,10 € | 5.26% | 601.012,09 € | 5.26% |
| 1986 | 570.961,50 € | -36.67% | 570.961,50 € | -36.67% |
| 1985 | 901.518,14 € | | 901.518,16 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 3.012.315,36 € | 4.98% |
| 2016 | 2.869.541,76 € | 1.02% |
| 2015 | 2.840.606,95 € | 0.52% |
| 2014 | 2.826.034,78 € | 1.30% |
| 2013 | 2.789.808,80 € | 16.57% |
| 2012 | 2.393.258,75 € | -7.71% |
| 2011 | 2.593.292,71 € | -19.68% |
| 2010 | 3.228.514,76 € | 20.30% |
| 2009 | 2.683.746,16 € | 8.69% |
| 2008 | 2.469.108,23 € | 17.18% |
| 2007 | 2.107.156,58 € | 13.12% |
| 2006 | 1.862.814,03 € | 10.47% |
| 2005 | 1.686.307,50 € | 12.55% |
| 2004 | 1.498.312,88 € | 5.90% |
| 2003 | 1.414.869,95 € | 10.31% |
| 2002 | 1.282.582,39 € | 5.94% |
| 2001 | 1.210.722,34 € | 8.69% |
| 2000 | 1.113.886,55 € | -7.27% |
| 1999 | 1.201.273,26 € | 31.84% |
| 1997 | 911.183,26 € | 5.68% |
| 1996 | 862.190,32 € | 13.72% |
| 1995 | 758.190,91 € | 7.82% |
| 1994 | 703.212,30 € | 1.75% |
| 1993 | 691.091,80 € | -9.50% |
| 1992 | 763.656,06 € | 78.96% |
| 1991 | 426.718,59 € | 1.43% |
| 1990 | 420.708,47 € | 5.12% |
| 1989 | 400.223,80 € | 50.80% |
| 1988 | 265.405,83 € | 48.42% |
| 1987 | 178.817,06 € | -1.77% |
| 1986 | 182.033,51 € | 29.49% |
| 1985 | 140.572,05 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 45.000,00 € | 0.00% |
| 2016 | 45.000,00 € | 100.00% |
| 2015 | 22.500,00 € | 49.99% |
| 2014 | 15.001,00 € | -25.00% |
| 2013 | 20.001,00 € | -85.44% |
| 2012 | 137.361,04 € | -19.12% |
| 2011 | 169.826,98 € | 0.20% |
| 2010 | 169.489,37 € | 58.90% |
| 2009 | 106.664,89 € | -30.23% |
| 2008 | 152.876,80 € | -55.59% |
| 2007 | 344.253,58 € | 25.18% |
| 2006 | 275.001,00 € | 0.00% |
| 2005 | 275.001,00 € | 1.22% |
| 2004 | 271.681,51 € | 0.00% |
| 2003 | 271.681,51 € | 0.00% |
| 2002 | 271.681,51 € | 0.00% |
| 2001 | 271.681,51 € | 0.45% |
| 2000 | 270.455,45 € | 60.71% |
| 1999 | 168.283,39 € | 12.00% |
| 1997 | 150.253,03 € | -48.00% |
| 1996 | 288.927,19 € | 4.51% |
| 1995 | 276.465,57 € | 40.67% |
| 1994 | 196.530,96 € | 9.00% |
| 1993 | 180.303,63 € | 20.00% |
| 1992 | 150.253,03 € | 212.50% |
| 1991 | 48.080,97 € | 14.29% |
| 1990 | 42.070,85 € | 33.33% |
| 1989 | 31.553,14 € | 31.25% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 14.29% |
| 1985 | 21.035,42 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.333.533,36 € | 65.18% |
| 2016 | 807.342,47 € | 2.01% |
| 2015 | 791.401,44 € | -0.66% |
| 2014 | 796.667,21 € | 68.19% |
| 2013 | 473.674,68 € | -57.28% |
| 2012 | 1.108.916,37 € | 48.78% |
| 2011 | 745.357,46 € | 18.58% |
| 2010 | 628.578,87 € | -4.71% |
| 2009 | 659.625,05 € | -10.51% |
| 2008 | 737.132,78 € | -18.59% |
| 2007 | 905.449,54 € | 42.12% |
| 2006 | 637.098,00 € | -3.99% |
| 2005 | 663.578,25 € | 18.89% |
| 2004 | 558.150,79 € | 54.46% |
| 2003 | 361.361,40 € | -12.49% |
| 2002 | 412.954,09 € | -10.21% |
| 2001 | 459.924,11 € | 12.01% |
| 2000 | 410.599,45 € | 7.48% |
| 1999 | 382.032,45 € | -38.67% |
| 1997 | 622.875,09 € | 5.58% |
| 1996 | 589.936,65 € | 98.84% |
| 1995 | 296.686,43 € | 158.70% |
| 1994 | 114.685,33 € | -22.13% |
| 1993 | 147.272,01 € | -48.23% |
| 1992 | 284.459,03 € | 31.95% |
| 1991 | 215.583,04 € | -12.02% |
| 1990 | 245.038,65 € | 43.45% |
| 1989 | 170.819,66 € | 40.55% |
| 1988 | 121.536,67 € | -1.82% |
| 1987 | 123.784,45 € | 30.43% |
| 1986 | 94.905,82 € | -11.18% |
| 1985 | 106.855,02 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.171.014,24 € | -2.29% |
| 2016 | 1.198.471,07 € | 7.03% |
| 2015 | 1.119.702,12 € | -8.18% |
| 2014 | 1.219.461,85 € | -6.20% |
| 2013 | 1.300.070,26 € | 6.81% |
| 2012 | 1.217.230,66 € | -19.05% |
| 2011 | 1.503.702,98 € | -6.69% |
| 2010 | 1.611.490,45 € | -3.06% |
| 2009 | 1.662.273,94 € | 0.44% |
| 2008 | 1.655.039,01 € | -1.41% |
| 2007 | 1.678.723,93 € | 72.39% |
| 2006 | 973.769,94 € | 13.83% |
| 2005 | 855.459,65 € | 9.68% |
| 2004 | 779.934,70 € | 21.66% |
| 2003 | 641.070,15 € | 7.93% |
| 2002 | 593.942,25 € | 0.21% |
| 2001 | 592.703,94 € | 21.80% |
| 2000 | 486.616,78 € | 0.05% |
| 1999 | 486.361,52 € | 3.33% |
| 1997 | 470.690,50 € | -0.18% |
| 1996 | 471.556,40 € | -8.26% |
| 1995 | 513.988,94 € | 42.77% |
| 1994 | 360.013,93 € | -20.07% |
| 1993 | 450.413,39 € | 11.39% |
| 1992 | 404.374,05 € | 103.89% |
| 1991 | 198.333,99 € | 15.79% |
| 1990 | 171.288,45 € | 6.50% |
| 1989 | 160.830,84 € | 33.80% |
| 1988 | 120.202,42 € | 8.11% |
| 1987 | 111.187,24 € | 2.78% |
| 1986 | 108.182,18 € | 17.47% |
| 1985 | 92.093,08 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 54.503,91 € | -0.31% |
| 2016 | 54.674,57 € | -18.00% |
| 2015 | 66.674,57 € | 0.00% |
| 2014 | 66.674,57 € | 0.37% |
| 2013 | 66.428,73 € | -45.79% |
| 2012 | 122.531,78 € | 0.97% |
| 2011 | 121.359,06 € | 67.19% |
| 2010 | 72.588,62 € | -18.96% |
| 2009 | 89.576,62 € | -46.73% |
| 2008 | 168.148,72 € | -11.17% |
| 2007 | 189.294,95 € | 86.68% |
| 2006 | 101.400,12 € | 0.49% |
| 2005 | 100.904,72 € | 40.40% |
| 2004 | 71.868,78 € | -13.07% |
| 2003 | 82.675,99 € | -9.01% |
| 2002 | 90.863,28 € | -26.77% |
| 2001 | 124.072,18 € | 150.63% |
| 2000 | 49.503,73 € | 7.40% |
| 1999 | 46.093,06 € | -62.24% |
| 1997 | 122.054,51 € | 4.94% |
| 1996 | 116.304,62 € | -69.71% |
| 1995 | 384.007,67 € | 31.52% |
| 1994 | 291.971,20 € | -6.41% |
| 1993 | 311.971,16 € | 182.71% |
| 1992 | 110.351,83 € | 205.51% |
| 1991 | 36.120,83 € | -75.07% |
| 1990 | 144.904,02 € | 371.66% |
| 1989 | 30.721,97 € | -45.72% |
| 1988 | 56.598,43 € | 189.64% |
| 1987 | 19.540,98 € | -2.10% |
| 1986 | 19.960,65 € | 23.76% |
| 1985 | 16.128,75 € | |
^ 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 54.825,61 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 190.000,00 € | -89.43% |
| 2002 | 1.797.855,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 349.442,16 € | 5.72% |
| 1997 | 330.526,61 € | -63.92% |
| 1996 | 916.110,73 € | 33.59% |
| 1995 | 685.772,84 € | 134.16% |
| 1994 | 292.861,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 384.647,75 € | |
| 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 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.935,23 € | -94.39% |
| 2012 | 426.746,58 € | 226.23% |
| 2011 | 130.809,77 € | -93.69% |
| 2010 | 2.074.312,64 € | 39.81% |
| 2009 | 1.483.625,68 € | 269.36% |
| 2008 | 401.675,90 € | -61.36% |
| 2007 | 1.039.522,90 € | 125.07% |
| 2006 | 461.859,19 € | -16.25% |
| 2005 | 551.491,85 € | -61.27% |
| 2004 | 1.423.801,06 € | 41.35% |
| 2003 | 1.007.264,63 € | 22,365.68% |
| 2002 | 4.483,57 € | -95.32% |
| 2001 | 95.781,13 € | -83.27% |
| 2000 | 572.578,35 € | 322.07% |
| 1999 | 135.658,02 € | -60.89% |
| 1997 | 346.884,96 € | -77.18% |
| 1996 | 1.519.808,73 € | -2.36% |
| 1995 | 1.556.576,40 € | 116.79% |
| 1994 | 717.996,22 € | -71.04% |
| 1993 | 2.479.539,38 € | 32.86% |
| 1992 | 1.866.322,77 € | -22.37% |
| 1991 | 2.404.048,42 € | 619.20% |
| 1990 | 334.264,90 € | 25.39% |
| 1989 | 266.570,84 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 105.177,12 € | -12.50% |
| 1986 | 120.202,42 € | -64.37% |
| 1985 | 337.318,04 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 3.000,00 € | 0.00% |
| 2016 | 3.000,00 € | 0.00% |
| 2015 | 3.000,00 € | 0.00% |
| 2014 | 3.000,00 € | 0.00% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 700,00 € | -30.00% |
| 2010 | 1.000,00 € | -66.67% |
| 2009 | 3.000,00 € | 20.00% |
| 2008 | 2.500,00 € | 72.39% |
| 2007 | 1.450,16 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 12.032,26 € | |
| 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 € | -100.00% |
| 2006 | 311.991,16 € | -33.08% |
| 2005 | 466.190,00 € | -6.76% |
| 2004 | 500.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | -77.78% |
| 1999 | 43.278,88 € | 349.78% |
| 1997 | 9.622,20 € | -55.54% |
| 1996 | 21.642,45 € | -18.18% |
| 1995 | 26.450,54 € | 22.01% |
| 1994 | 21.678,81 € | -97.75% |
| 1993 | 961.625,38 € | -24.88% |
| 1992 | 1.280.161,79 € | 4.93% |
| 1991 | 1.220.054,57 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.101,53 € | -87.55% |
| 1988 | 169.491,42 € | 340.64% |
| 1987 | 38.464,77 € | 77.78% |
| 1986 | 21.636,44 € | -88.46% |
| 1985 | 187.515,78 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.149.068,22 € | 33.75% |
| 2016 | 1.606.803,96 € | 2.71% |
| 2015 | 1.564.409,38 € | 0.43% |
| 2014 | 1.557.742,62 € | 0.17% |
| 2013 | 1.555.128,20 € | 7.23% |
| 2012 | 1.450.245,15 € | -22.40% |
| 2011 | 1.868.965,04 € | 5.03% |
| 2010 | 1.779.506,19 € | 0.06% |
| 2009 | 1.778.459,51 € | 8.40% |
| 2008 | 1.640.688,78 € | 8.45% |
| 2007 | 1.512.855,09 € | -0.98% |
| 2006 | 1.527.866,46 € | 5.11% |
| 2005 | 1.453.555,89 € | 13.94% |
| 2004 | 1.275.709,41 € | 31.21% |
| 2003 | 972.288,61 € | 6.98% |
| 2002 | 908.855,92 € | 0.46% |
| 2001 | 904.721,18 € | 16.41% |
| 2000 | 777.153,44 € | 1.51% |
| 1999 | 765.627,33 € | 15.24% |
| 1997 | 664.348,39 € | 1.77% |
| 1996 | 652.793,75 € | 17.95% |
| 1995 | 553.432,04 € | 14.27% |
| 1994 | 484.338,85 € | 6.06% |
| 1993 | 456.682,82 € | -25.07% |
| 1992 | 609.456,36 € | 33.43% |
| 1991 | 456.769,20 € | 28.63% |
| 1990 | 355.108,90 € | 28.90% |
| 1989 | 275.482,55 € | 3.60% |
| 1988 | 265.903,12 € | 57.08% |
| 1987 | 169.280,80 € | 24.08% |
| 1986 | 136.429,75 € | 13.99% |
| 1985 | 119.681,29 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 3.167.460,07 € | 2.71% |
| 2016 | 3.083.779,41 € | 10.38% |
| 2015 | 2.793.671,33 € | -1.08% |
| 2014 | 2.824.040,94 € | 13.62% |
| 2013 | 2.485.468,51 € | 14.65% |
| 2012 | 2.167.879,30 € | -6.97% |
| 2011 | 2.330.198,01 € | 4.83% |
| 2010 | 2.222.932,87 € | 2.17% |
| 2009 | 2.175.692,14 € | -7.35% |
| 2008 | 2.348.368,91 € | 45.90% |
| 2007 | 1.609.525,95 € | 2.78% |
| 2006 | 1.565.946,48 € | 9.18% |
| 2005 | 1.434.270,28 € | 12.93% |
| 2004 | 1.270.077,83 € | 28.42% |
| 2003 | 989.027,70 € | 11.94% |
| 2002 | 883.572,91 € | -4.91% |
| 2001 | 929.167,34 € | 29.66% |
| 2000 | 716.615,10 € | 16.59% |
| 1999 | 614.627,02 € | -11.21% |
| 1997 | 692.192,94 € | -1.97% |
| 1996 | 706.100,42 € | -9.77% |
| 1995 | 782.580,57 € | 57.14% |
| 1994 | 498.029,32 € | -8.30% |
| 1993 | 543.135,52 € | -13.22% |
| 1992 | 625.898,24 € | 60.17% |
| 1991 | 390.778,07 € | 10.71% |
| 1990 | 352.972,46 € | -9.30% |
| 1989 | 389.155,34 € | 10.06% |
| 1988 | 353.590,11 € | 76.94% |
| 1987 | 199.836,52 € | 34.02% |
| 1986 | 149.111,10 € | -18.84% |
| 1985 | 183.735,33 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 13.324,66 € | 104.99% |
| 2016 | 6.500,00 € | -51.18% |
| 2015 | 13.313,00 € | -47.38% |
| 2014 | 25.299,92 € | -49.23% |
| 2013 | 49.835,53 € | -47.03% |
| 2012 | 94.076,87 € | 55.28% |
| 2011 | 60.585,15 € | -8.23% |
| 2010 | 66.017,58 € | -47.53% |
| 2009 | 125.810,46 € | -5.49% |
| 2008 | 133.113,71 € | 4.76% |
| 2007 | 127.070,48 € | 1.20% |
| 2006 | 125.560,67 € | 17.24% |
| 2005 | 107.099,19 € | -2.40% |
| 2004 | 109.736,00 € | -44.70% |
| 2003 | 198.422,83 € | 0.88% |
| 2002 | 196.692,64 € | -8.48% |
| 2001 | 214.910,65 € | 29.42% |
| 2000 | 166.051,54 € | -59.96% |
| 1999 | 414.672,44 € | 71.94% |
| 1997 | 241.178,54 € | -11.46% |
| 1996 | 272.409,69 € | -3.48% |
| 1995 | 282.218,25 € | -24.17% |
| 1994 | 372.167,26 € | -9.58% |
| 1993 | 411.577,06 € | 33.72% |
| 1992 | 307.779,07 € | 89.67% |
| 1991 | 162.273,27 € | 180.23% |
| 1990 | 57.907,52 € | 5.13% |
| 1989 | 55.082,76 € | 14.42% |
| 1988 | 48.141,07 € | 48.20% |
| 1987 | 32.484,70 € | -10.22% |
| 1986 | 36.180,93 € | 17.46% |
| 1985 | 30.802,48 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 223.146,50 € | -14.49% |
| 2016 | 260.946,50 € | -34.90% |
| 2015 | 400.864,90 € | 4.58% |
| 2014 | 383.307,16 € | 4.17% |
| 2013 | 367.952,16 € | -16.17% |
| 2012 | 438.927,59 € | -14.82% |
| 2011 | 515.266,81 € | 5.53% |
| 2010 | 488.253,08 € | -10.75% |
| 2009 | 547.034,41 € | -23.40% |
| 2008 | 714.173,05 € | -8.71% |
| 2007 | 782.329,87 € | 77.74% |
| 2006 | 440.153,53 € | 5.83% |
| 2005 | 415.920,07 € | 210.47% |
| 2004 | 133.964,32 € | -19.34% |
| 2003 | 166.081,80 € | 3.30% |
| 2002 | 160.774,27 € | 45.80% |
| 2001 | 110.271,36 € | -6.29% |
| 2000 | 117.669,64 € | -38.49% |
| 1999 | 191.307,76 € | -22.20% |
| 1997 | 245.905,38 € | -9.76% |
| 1996 | 272.498,29 € | 36.68% |
| 1995 | 199.373,38 € | 90.38% |
| 1994 | 104.721,32 € | 32.76% |
| 1993 | 78.880,08 € | -30.19% |
| 1992 | 112.990,28 € | 581.16% |
| 1991 | 16.587,93 € | -80.59% |
| 1990 | 85.463,92 € | 318.24% |
| 1989 | 20.434,41 € | -8.11% |
| 1988 | 22.237,45 € | -14.45% |
| 1987 | 25.993,77 € | 27.77% |
| 1986 | 20.344,26 € | -24.78% |
| 1985 | 27.045,54 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 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 € | |
| 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 | 23.700,00 € | 39.41% |
| 2016 | 17.000,00 € | -70.09% |
| 2015 | 56.834,47 € | 16.46% |
| 2014 | 48.800,00 € | 9.33% |
| 2013 | 44.635,53 € | -92.54% |
| 2012 | 598.610,90 € | -28.91% |
| 2011 | 842.046,50 € | -67.25% |
| 2010 | 2.570.870,47 € | 68.43% |
| 2009 | 1.526.341,03 € | -41.29% |
| 2008 | 2.599.746,27 € | -8.82% |
| 2007 | 2.851.187,49 € | 246.27% |
| 2006 | 823.395,65 € | -21.41% |
| 2005 | 1.047.717,33 € | -45.28% |
| 2004 | 1.914.532,17 € | 70.79% |
| 2003 | 1.120.990,34 € | -32.43% |
| 2002 | 1.658.944,60 € | 876.87% |
| 2001 | 169.823,06 € | -73.51% |
| 2000 | 641.202,32 € | 2.42% |
| 1999 | 626.037,09 € | -8.58% |
| 1997 | 684.803,99 € | -70.32% |
| 1996 | 2.307.184,13 € | 1.29% |
| 1995 | 2.277.835,88 € | 130.87% |
| 1994 | 986.619,75 € | -71.50% |
| 1993 | 3.462.033,46 € | 9.53% |
| 1992 | 3.160.731,46 € | -5.41% |
| 1991 | 3.341.627,30 € | 645.12% |
| 1990 | 448.470,28 € | 108.65% |
| 1989 | 214.943,32 € | -40.39% |
| 1988 | 360.607,26 € | 145.99% |
| 1987 | 146.593,13 € | -22.57% |
| 1986 | 189.318,81 € | -64.02% |
| 1985 | 526.210,14 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 66.923,63 € | 25.25% |
| 2011 | 53.430,07 € | -70.78% |
| 2010 | 182.871,55 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 95.844,14 € | 1.06% |
| 2003 | 94.843,14 € | -60.16% |
| 2002 | 238.044,76 € | 341.95% |
| 2001 | 53.862,39 € | -41.77% |
| 2000 | 92.507,23 € | |
| 1999 | 0,01 € | -100.00% |
| 1997 | 62.903,97 € | -84.20% |
| 1996 | 398.211,24 € | 680.65% |
| 1995 | 51.010,23 € | 66.42% |
| 1994 | 30.651,62 € | |
| 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 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 3.000,00 € | 0.00% |
| 2016 | 3.000,00 € | 0.00% |
| 2015 | 3.000,00 € | 0.00% |
| 2014 | 3.000,00 € | 0.00% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 700,00 € | -30.00% |
| 2010 | 1.000,00 € | -66.67% |
| 2009 | 3.000,00 € | 20.00% |
| 2008 | 2.500,00 € | 72.39% |
| 2007 | 1.450,16 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 600,00 € | 0.00% |
| 2003 | 600,00 € | -0.17% |
| 2002 | 601,01 € | 0.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 9,900.17% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 23.439,47 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 39.667,42 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.792,00 € | -89.61% |
| 2014 | 84.648,77 € | -50.47% |
| 2013 | 170.898,77 € | -66.92% |
| 2012 | 516.632,53 € | 63.41% |
| 2011 | 316.156,65 € | 3.33% |
| 2010 | 305.976,00 € | 8.68% |
| 2009 | 281.547,36 € | 260.80% |
| 2008 | 78.035,19 € | -0.18% |
| 2007 | 78.177,05 € | -44.56% |
| 2006 | 141.010,65 € | 0.46% |
| 2005 | 140.370,21 € | -53.72% |
| 2004 | 303.285,85 € | -28.92% |
| 2003 | 426.669,21 € | 4.86% |
| 2002 | 406.876,78 € | 6.75% |
| 2001 | 381.144,41 € | -5.06% |
| 2000 | 401.456,22 € | 101.18% |
| 1999 | 199.550,09 € | -42.88% |
| 1997 | 349.346,13 € | 97.73% |
| 1996 | 176.678,54 € | -49.68% |
| 1995 | 351.087,95 € | 58.28% |
| 1994 | 221.820,78 € | 239.32% |
| 1993 | 65.372,29 € | 53.04% |
| 1992 | 42.717,15 € | -76.39% |
| 1991 | 180.904,64 € | 157.02% |
| 1990 | 70.384,53 € | -44.46% |
| 1989 | 126.723,40 € | 38.58% |
| 1988 | 91.443,99 € | 240.91% |
| 1987 | 26.823,17 € | 66.22% |
| 1986 | 16.137,18 € | 14.91% |
| 1985 | 14.043,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vielha
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:09
