Presupuestos Municipales Ayuntamiento de L'Ametlla de Mar 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Amposta 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 año 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Amposta en 2018
| Presupuesto municipal Ayuntamiendo de Amposta en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.529.658,31 € | 46.29% | Gastos personal | 9.453.342,68 € | 45.92% |
| Impuestos indirectos | 100.000,00 € | 0.49% | Gastos bienes y servicios | 6.800.725,87 € | 33.04% |
| Tasas y otros ingresos | 3.606.686,00 € | 17.52% | Gastos financieros | 146.000,00 € | 0.71% |
| Transferencias Corrientes | 6.555.270,44 € | 31.84% | Transferencias Corrientes | 2.314.448,14 € | 11.24% |
| Ingresos Patrimoniales | 226.700,00 € | 1.10% | Fondo de Contingencia | 100.000,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 556.398,06 € | 2.70% |
| Transferencias de capital | 517.600,00 € | 2.51% | Transferencias de capital | 165.000,00 € | 0.80% |
| Activos financieros | 50.000,00 € | 0.24% | Activos financieros | 50.000,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.000.000,00 € | 4.86% |
| Total | 20.585.914,75 € | 100% | Total | 20.585.914,75 € | 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 Amposta 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 20.585.914,75 € | -3.26% | 20.585.914,75 € | -3.26% | |
| 2017 | 21.279.420,43 € | 7.75% | 21.279.420,43 € | 8.62% | |
| 2016 | 19.748.583,50 € | -2.15% | 19.590.879,60 € | -1.26% | |
| 2015 | 20.181.700,91 € | 0.04% | 19.841.621,13 € | 1.79% | |
| 2014 | 20.174.554,77 € | 3.40% | 19.493.146,15 € | -0.09% | |
| 2013 | 19.510.752,52 € | -14.81% | 19.510.752,52 € | -14.81% | |
| 2012 | 22.901.986,23 € | -21.77% | 22.901.986,23 € | -17.81% | |
| 2011 | 29.275.599,56 € | 19.27% | 27.863.219,16 € | 6.53% | |
| 2010 | 24.545.330,52 € | -21.78% | 26.155.688,13 € | -5.27% | |
| 2009 | 31.378.361,41 € | 41.82% | 27.609.582,83 € | 12.36% | |
| 2008 | 22.124.953,58 € | 6.38% | 24.571.823,72 € | 1.61% | |
| 2007 | 20.797.295,68 € | 1.36% | 24.183.544,11 € | 17.86% | |
| 2006 | 20.518.943,47 € | 21.02% | 20.518.943,47 € | 21.02% | |
| 2005 | 16.954.801,20 € | -4.21% | 16.954.801,20 € | -4.21% | |
| 2004 | 17.700.024,47 € | 27.92% | 17.700.024,47 € | 27.92% | |
| 2003 | 13.837.314,19 € | -10.55% | 13.837.314,19 € | -10.55% | |
| 2002 | 15.469.526,08 € | 12.00% | 15.469.526,08 € | 12.00% | |
| 2001 | 13.812.259,55 € | 18.92% | 13.812.259,56 € | 18.92% | |
| 2000 | 11.615.021,95 € | 40.75% | 11.615.021,96 € | 40.75% | |
| 1999 | 8.252.436,61 € | -16.77% | 8.252.436,61 € | -16.77% | |
| 1998 | 9.914.776,86 € | 27.22% | 9.914.776,85 € | 27.22% | |
| 1997 | 7.793.633,09 € | -19.22% | 7.793.633,08 € | -19.22% | |
| 1996 | 9.647.549,95 € | 15.39% | 9.647.549,94 € | 15.39% | |
| 1995 | 8.360.510,83 € | -6.94% | 8.360.510,83 € | -6.94% | |
| 1994 | 8.983.564,09 € | 29.13% | 8.983.564,09 € | 29.13% | |
| 1993 | 6.957.222,11 € | -2.36% | 6.957.222,10 € | -2.36% | |
| 1992 | 7.125.581,06 € | 57.97% | 7.125.581,05 € | 57.97% | |
| 1991 | 4.510.764,14 € | 0.54% | 4.510.764,14 € | 0.54% | |
| 1990 | 4.486.758,73 € | -4.49% | 4.486.758,72 € | -4.49% | |
| 1989 | 4.697.663,68 € | -8.99% | 4.697.663,67 € | -8.99% | |
| 1988 | 5.161.551,56 € | 84.07% | 5.161.551,56 € | 84.07% | |
| 1987 | 2.804.068,24 € | 16.62% | 2.804.068,22 € | 16.62% | |
| 1986 | 2.404.381,86 € | 31.34% | 2.404.381,88 € | 31.34% | |
| 1985 | 1.830.594,33 € | 1.830.594,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 9.529.658,31 € | -11.26% |
| 2017 | 10.739.277,08 € | 14.34% |
| 2016 | 9.392.789,86 € | -12.65% |
| 2015 | 10.753.640,06 € | -3.03% |
| 2014 | 11.089.311,37 € | 4.98% |
| 2013 | 10.563.654,52 € | 6.33% |
| 2012 | 9.934.670,16 € | 7.88% |
| 2011 | 9.208.668,83 € | 1.35% |
| 2010 | 9.086.071,81 € | 8.64% |
| 2009 | 8.363.424,87 € | 15.03% |
| 2008 | 7.270.584,19 € | 9.54% |
| 2007 | 6.637.552,32 € | 12.81% |
| 2006 | 5.883.764,17 € | 11.71% |
| 2005 | 5.267.116,19 € | 13.58% |
| 2004 | 4.637.465,36 € | -2.94% |
| 2003 | 4.777.841,60 € | 6.81% |
| 2002 | 4.473.032,59 € | 9.53% |
| 2001 | 4.083.877,25 € | 8.94% |
| 2000 | 3.748.813,00 € | 7.96% |
| 1999 | 3.472.347,43 € | 7.04% |
| 1998 | 3.243.962,83 € | 11.47% |
| 1997 | 2.910.250,86 € | 7.33% |
| 1996 | 2.711.466,11 € | 11.06% |
| 1995 | 2.441.461,42 € | 11.05% |
| 1994 | 2.198.562,38 € | 13.18% |
| 1993 | 1.942.471,12 € | 14.20% |
| 1992 | 1.700.864,26 € | 19.66% |
| 1991 | 1.421.393,63 € | 16.07% |
| 1990 | 1.224.562,16 € | 32.18% |
| 1989 | 926.460,16 € | 12.48% |
| 1988 | 823.676,02 € | 17.74% |
| 1987 | 699.545,93 € | 7.60% |
| 1986 | 650.133,84 € | 46.55% |
| 1985 | 443.611,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 100.000,00 € | 81.82% |
| 2017 | 55.000,00 € | -30.95% |
| 2016 | 79.647,29 € | 76.97% |
| 2015 | 45.007,20 € | 249.65% |
| 2014 | 12.871,93 € | -99.88% |
| 2013 | 10.676.968,56 € | 13,281.16% |
| 2012 | 79.791,05 € | -20.83% |
| 2011 | 100.783,99 € | -51.84% |
| 2010 | 209.288,31 € | -47.89% |
| 2009 | 401.596,84 € | -11.76% |
| 2008 | 455.101,02 € | -58.90% |
| 2007 | 1.107.185,11 € | 27.81% |
| 2006 | 866.250,00 € | 34.35% |
| 2005 | 644.776,83 € | -15.14% |
| 2004 | 759.823,29 € | 90.83% |
| 2003 | 398.168,33 € | 6.85% |
| 2002 | 372.627,50 € | 0.00% |
| 2001 | 372.627,50 € | 3.33% |
| 2000 | 360.607,26 € | 4.80% |
| 1999 | 344.079,43 € | -11.92% |
| 1998 | 390.657,87 € | 18.18% |
| 1997 | 330.556,66 € | -8.33% |
| 1996 | 360.607,26 € | 20.00% |
| 1995 | 300.506,05 € | 2.04% |
| 1994 | 294.495,93 € | 8.89% |
| 1993 | 270.455,45 € | 0.00% |
| 1992 | 270.455,45 € | 47.54% |
| 1991 | 183.308,69 € | 28.42% |
| 1990 | 142.740,37 € | -26.58% |
| 1989 | 194.427,42 € | 17.06% |
| 1988 | 166.090,17 € | 5.83% |
| 1987 | 156.939,29 € | 6.40% |
| 1986 | 147.495,73 € | 6.78% |
| 1985 | 138.128,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.606.686,00 € | 2.06% |
| 2017 | 3.533.751,41 € | -5.18% |
| 2016 | 3.726.865,69 € | -2.32% |
| 2015 | 3.815.328,52 € | 3.94% |
| 2014 | 3.670.782,02 € | -8.47% |
| 2013 | 4.010.307,73 € | -5.07% |
| 2012 | 4.224.689,50 € | -39.86% |
| 2011 | 7.024.543,11 € | 57.22% |
| 2010 | 4.467.868,39 € | -11.81% |
| 2009 | 5.066.170,57 € | 20.85% |
| 2008 | 4.192.179,44 € | 1.65% |
| 2007 | 4.123.964,26 € | -22.39% |
| 2006 | 5.313.605,35 € | 74.39% |
| 2005 | 3.047.033,22 € | -48.38% |
| 2004 | 5.902.376,57 € | 73.28% |
| 2003 | 3.406.239,29 € | 31.67% |
| 2002 | 2.587.038,56 € | -30.01% |
| 2001 | 3.696.526,35 € | 86.13% |
| 2000 | 1.986.028,81 € | 59.41% |
| 1999 | 1.245.851,15 € | -28.68% |
| 1998 | 1.746.876,86 € | 40.52% |
| 1997 | 1.243.184,81 € | 5.11% |
| 1996 | 1.182.760,56 € | -44.59% |
| 1995 | 2.134.483,96 € | 84.94% |
| 1994 | 1.154.177,54 € | 14.58% |
| 1993 | 1.007.299,24 € | 2.22% |
| 1992 | 985.441,12 € | 35.46% |
| 1991 | 727.465,05 € | -7.46% |
| 1990 | 786.088,05 € | -16.76% |
| 1989 | 944.389,22 € | -10.61% |
| 1988 | 1.056.513,90 € | 53.23% |
| 1987 | 689.493,11 € | 7.54% |
| 1986 | 641.170,89 € | 4.81% |
| 1985 | 611.733,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.555.270,44 € | 6.22% |
| 2017 | 6.171.553,94 € | -6.58% |
| 2016 | 6.606.432,17 € | 10.23% |
| 2015 | 5.993.077,95 € | -1.23% |
| 2014 | 6.067.826,56 € | 4.93% |
| 2013 | 5.782.705,41 € | -3.55% |
| 2012 | 5.995.581,89 € | -18.95% |
| 2011 | 7.397.512,56 € | 18.69% |
| 2010 | 6.232.392,63 € | -8.56% |
| 2009 | 6.815.970,79 € | 2.97% |
| 2008 | 6.619.631,66 € | 14.97% |
| 2007 | 5.757.605,54 € | 26.80% |
| 2006 | 4.540.596,17 € | 17.02% |
| 2005 | 3.880.124,48 € | 12.03% |
| 2004 | 3.463.578,20 € | 20.19% |
| 2003 | 2.881.686,94 € | 7.15% |
| 2002 | 2.689.360,89 € | 14.22% |
| 2001 | 2.354.591,49 € | -1.26% |
| 2000 | 2.384.741,63 € | 11.32% |
| 1999 | 2.142.312,05 € | -0.68% |
| 1998 | 2.156.981,80 € | 31.86% |
| 1997 | 1.635.804,70 € | 3.35% |
| 1996 | 1.582.825,48 € | -1.24% |
| 1995 | 1.602.695,34 € | -14.62% |
| 1994 | 1.877.139,90 € | 1.35% |
| 1993 | 1.852.188,53 € | 47.45% |
| 1992 | 1.256.127,32 € | 8.87% |
| 1991 | 1.153.750,92 € | 14.92% |
| 1990 | 1.003.986,98 € | 10.99% |
| 1989 | 904.584,40 € | 21.32% |
| 1988 | 745.608,46 € | 12.95% |
| 1987 | 660.146,38 € | 9.50% |
| 1986 | 602.900,65 € | 10.40% |
| 1985 | 546.097,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 226.700,00 € | 0.00% |
| 2017 | 226.700,00 € | 13.46% |
| 2016 | 199.809,91 € | -0.87% |
| 2015 | 201.558,28 € | -22.43% |
| 2014 | 259.852,08 € | -27.44% |
| 2013 | 358.096,27 € | 129.95% |
| 2012 | 155.728,54 € | -53.20% |
| 2011 | 332.725,86 € | 81.55% |
| 2010 | 183.268,50 € | -41.33% |
| 2009 | 312.397,69 € | 7.27% |
| 2008 | 291.235,28 € | 25.55% |
| 2007 | 231.964,15 € | 16.15% |
| 2006 | 199.718,97 € | 2.40% |
| 2005 | 195.034,26 € | 96.70% |
| 2004 | 99.154,20 € | -71.03% |
| 2003 | 342.254,05 € | 300.04% |
| 2002 | 85.554,07 € | -30.65% |
| 2001 | 123.357,73 € | 72.77% |
| 2000 | 71.400,24 € | -15.20% |
| 1999 | 84.201,80 € | 18.73% |
| 1998 | 70.919,43 € | 8.61% |
| 1997 | 65.299,97 € | 67.41% |
| 1996 | 39.005,69 € | 24.09% |
| 1995 | 31.432,93 € | -7.76% |
| 1994 | 34.077,39 € | 92.20% |
| 1993 | 17.729,86 € | 7.27% |
| 1992 | 16.527,83 € | 61.76% |
| 1991 | 10.217,21 € | -12.82% |
| 1990 | 11.719,74 € | -21.50% |
| 1989 | 14.929,14 € | -27.66% |
| 1988 | 20.638,76 € | -26.69% |
| 1987 | 28.151,41 € | 36.20% |
| 1986 | 20.668,81 € | -76.98% |
| 1985 | 89.785,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 180.000,00 € | 800.00% |
| 2016 | 20.000,00 € | -9.75% |
| 2015 | 22.161,05 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 40.000,00 € | -80.93% |
| 2009 | 209.804,54 € | 11.78% |
| 2008 | 187.689,22 € | -81.19% |
| 2007 | 997.659,92 € | -4.05% |
| 2006 | 1.039.734,53 € | 84.02% |
| 2005 | 565.000,00 € | 182.50% |
| 2004 | 200.000,00 € | -33.33% |
| 2003 | 300.000,00 € | -50.08% |
| 2002 | 601.012,10 € | 150.00% |
| 2001 | 240.404,84 € | 13,189.01% |
| 2000 | 1.809,05 € | -99.75% |
| 1999 | 721.214,53 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.916,70 € | -94.70% |
| 1995 | 186.988,53 € | 41.93% |
| 1994 | 131.743,35 € | 10.00% |
| 1993 | 119.766,68 € | 10.00% |
| 1992 | 108.878,81 € | 113.13% |
| 1991 | 51.086,03 € | 169,903.43% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 517.600,00 € | 60.18% |
| 2017 | 323.138,00 € | -48.96% |
| 2016 | 633.117,52 € | 15.84% |
| 2015 | 546.527,71 € | 122.11% |
| 2014 | 246.056,31 € | 105.45% |
| 2013 | 119.763,63 € | 23.53% |
| 2012 | 96.951,41 € | -94.91% |
| 2011 | 1.905.580,00 € | -27.47% |
| 2010 | 2.627.272,28 € | -53.37% |
| 2009 | 5.633.720,51 € | 278.90% |
| 2008 | 1.486.880,90 € | 364.81% |
| 2007 | 319.888,72 € | -69.53% |
| 2006 | 1.049.741,75 € | -37.35% |
| 2005 | 1.675.676,03 € | 237.20% |
| 2004 | 496.933,98 € | 64.95% |
| 2003 | 301.257,00 € | -54.79% |
| 2002 | 666.282,16 € | -27.56% |
| 2001 | 919.755,80 € | 10.59% |
| 2000 | 831.668,52 € | 251.78% |
| 1999 | 236.420,10 € | -52.94% |
| 1998 | 502.361,98 € | 67.48% |
| 1997 | 299.946,96 € | -80.52% |
| 1996 | 1.539.595,80 € | 201.49% |
| 1995 | 510.664,50 € | -48.48% |
| 1994 | 991.164,77 € | -17.45% |
| 1993 | 1.200.643,28 € | -41.41% |
| 1992 | 2.049.241,72 € | 173.06% |
| 1991 | 750.477,80 € | -23.40% |
| 1990 | 979.707,30 € | 11.28% |
| 1989 | 880.430,07 € | -26.93% |
| 1988 | 1.204.833,54 € | 694.11% |
| 1987 | 151.721,80 € | 36.46% |
| 1986 | 111.187,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 50.000,00 € | 0.00% |
| 2017 | 50.000,00 € | 995.95% |
| 2016 | 4.562,26 € | -4.89% |
| 2015 | 4.797,01 € | 24.61% |
| 2014 | 3.849,57 € | -71.38% |
| 2013 | 13.452,74 € | 336.15% |
| 2012 | 3.084,41 € | -46.68% |
| 2011 | 5.785,21 € | 121.81% |
| 2010 | 2.608,17 € | -77.94% |
| 2009 | 11.824,87 € | 178.41% |
| 2008 | 4.247,35 € | -28.93% |
| 2007 | 5.976,55 € | -0.39% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -0.17% |
| 2002 | 6.010,12 € | 0.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -18.61% |
| 1996 | 11.076,65 € | 2.39% |
| 1995 | 10.818,22 € | 1.98% |
| 1994 | 10.607,86 € | -27.96% |
| 1993 | 14.724,80 € | 0.00% |
| 1992 | 14.724,80 € | -51.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 17.65% |
| 1988 | 25.543,01 € | 0.00% |
| 1987 | 25.543,01 € | 2,025.01% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 600.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.140.387,63 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.567.182,62 € | -52.51% |
| 2011 | 3.300.000,00 € | 94.51% |
| 2010 | 1.696.560,43 € | -62.82% |
| 2009 | 4.563.450,73 € | 182.15% |
| 2008 | 1.617.404,52 € | 0.12% |
| 2007 | 1.615.499,11 € | -0.25% |
| 2006 | 1.619.532,53 € | -3.26% |
| 2005 | 1.674.040,19 € | -21.58% |
| 2004 | 2.134.692,87 € | 49.92% |
| 2003 | 1.423.866,98 € | -64.30% |
| 2002 | 3.988.608,09 € | 97.94% |
| 2001 | 2.015.108,47 € | -9.39% |
| 2000 | 2.223.943,32 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.794.000,91 € | 38.05% |
| 1997 | 1.299.573,95 € | -41.20% |
| 1996 | 2.210.295,70 € | 93.64% |
| 1995 | 1.141.459,88 € | -50.19% |
| 1994 | 2.291.594,97 € | 330.80% |
| 1993 | 531.943,15 € | -26.46% |
| 1992 | 723.319,75 € | 295.23% |
| 1991 | 183.014,20 € | -40.56% |
| 1990 | 307.873,47 € | -61.63% |
| 1989 | 802.362,61 € | -28.27% |
| 1988 | 1.118.617,65 € | 185.00% |
| 1987 | 392.497,26 € | 70.95% |
| 1986 | 229.592,63 € | 3,820,076.87% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 9.453.342,68 € | 3.33% |
| 2017 | 9.148.782,20 € | 13.79% |
| 2016 | 8.040.240,50 € | 2.73% |
| 2015 | 7.826.792,11 € | 1.41% |
| 2014 | 7.717.893,84 € | -2.24% |
| 2013 | 7.895.121,74 € | 1.43% |
| 2012 | 7.783.481,68 € | -13.54% |
| 2011 | 9.002.028,80 € | 2.12% |
| 2010 | 8.815.437,68 € | -1.85% |
| 2009 | 8.981.466,51 € | 6.81% |
| 2008 | 8.408.749,72 € | 12.96% |
| 2007 | 7.443.851,21 € | 13.65% |
| 2006 | 6.549.640,65 € | 11.18% |
| 2005 | 5.891.120,57 € | 6.23% |
| 2004 | 5.545.578,37 € | 11.80% |
| 2003 | 4.960.294,44 € | 5.85% |
| 2002 | 4.685.955,57 € | 9.58% |
| 2001 | 4.276.207,34 € | -0.46% |
| 2000 | 4.295.769,13 € | 24.53% |
| 1999 | 3.449.449,52 € | -0.70% |
| 1998 | 3.473.655,97 € | 19.94% |
| 1997 | 2.896.205,69 € | 2.35% |
| 1996 | 2.829.652,46 € | 2.32% |
| 1995 | 2.765.384,95 € | -1.09% |
| 1994 | 2.795.896,23 € | 4.38% |
| 1993 | 2.678.602,21 € | 30.54% |
| 1992 | 2.052.011,90 € | 18.46% |
| 1991 | 1.732.175,00 € | 9.67% |
| 1990 | 1.579.427,20 € | 11.81% |
| 1989 | 1.412.590,18 € | 11.43% |
| 1988 | 1.267.720,61 € | 11.26% |
| 1987 | 1.139.464,87 € | 4.69% |
| 1986 | 1.088.405,74 € | 13.85% |
| 1985 | 956.006,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.800.725,87 € | -1.45% |
| 2017 | 6.900.550,09 € | 9.04% |
| 2016 | 6.328.571,76 € | -10.28% |
| 2015 | 7.053.754,40 € | 3.83% |
| 2014 | 6.793.843,34 € | -0.25% |
| 2013 | 6.810.930,62 € | -0.86% |
| 2012 | 6.869.808,30 € | -5.60% |
| 2011 | 7.277.210,83 € | 4.21% |
| 2010 | 6.983.084,48 € | -0.08% |
| 2009 | 6.988.864,90 € | 6.55% |
| 2008 | 6.559.376,25 € | 10.65% |
| 2007 | 5.928.300,58 € | 13.85% |
| 2006 | 5.207.292,97 € | 30.17% |
| 2005 | 4.000.327,15 € | 4.94% |
| 2004 | 3.811.967,17 € | 7.40% |
| 2003 | 3.549.350,40 € | 19.18% |
| 2002 | 2.978.207,37 € | 13.86% |
| 2001 | 2.615.595,35 € | 8.32% |
| 2000 | 2.414.711,66 € | 35.72% |
| 1999 | 1.779.199,06 € | 5.64% |
| 1998 | 1.684.177,91 € | 16.04% |
| 1997 | 1.451.384,13 € | 1.94% |
| 1996 | 1.423.797,68 € | -1.25% |
| 1995 | 1.441.771,70 € | 20.21% |
| 1994 | 1.199.372,54 € | 22.80% |
| 1993 | 976.678,81 € | 13.65% |
| 1992 | 859.357,16 € | 21.49% |
| 1991 | 707.331,15 € | 9.65% |
| 1990 | 645.090,71 € | 14.64% |
| 1989 | 562.727,63 € | 6.76% |
| 1988 | 527.092,89 € | -8.55% |
| 1987 | 576.357,12 € | 8.03% |
| 1986 | 533.508,78 € | 0.35% |
| 1985 | 531.637,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 146.000,00 € | -9.88% |
| 2017 | 162.000,00 € | 35.86% |
| 2016 | 119.236,42 € | -38.05% |
| 2015 | 192.476,60 € | -41.65% |
| 2014 | 329.838,50 € | -13.45% |
| 2013 | 381.107,98 € | -12.08% |
| 2012 | 433.476,32 € | 40.57% |
| 2011 | 308.378,99 € | 5.11% |
| 2010 | 293.387,42 € | -18.67% |
| 2009 | 360.733,54 € | -31.46% |
| 2008 | 526.321,51 € | 25.99% |
| 2007 | 417.757,93 € | -1.71% |
| 2006 | 425.032,85 € | 7.27% |
| 2005 | 396.215,50 € | 8.26% |
| 2004 | 365.999,79 € | -24.55% |
| 2003 | 485.103,13 € | 17.61% |
| 2002 | 412.482,01 € | -17.24% |
| 2001 | 498.389,29 € | 42.73% |
| 2000 | 349.188,03 € | -10.62% |
| 1999 | 390.657,87 € | -11.56% |
| 1998 | 441.743,90 € | -26.70% |
| 1997 | 602.664,89 € | 5.76% |
| 1996 | 569.867,49 € | 13.05% |
| 1995 | 504.086,56 € | 4.73% |
| 1994 | 481.326,97 € | 0.73% |
| 1993 | 477.826,72 € | 15.15% |
| 1992 | 414.946,01 € | 7.17% |
| 1991 | 387.200,44 € | 11.52% |
| 1990 | 347.190,72 € | 34.12% |
| 1989 | 258.874,25 € | 21.26% |
| 1988 | 213.479,33 € | 10.61% |
| 1987 | 193.005,43 € | -8.50% |
| 1986 | 210.944,95 € | 38.92% |
| 1985 | 151.850,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.314.448,14 € | -15.63% |
| 2017 | 2.743.088,14 € | 26.85% |
| 2016 | 2.162.387,03 € | 140.17% |
| 2015 | 900.343,18 € | -4.22% |
| 2014 | 940.016,75 € | 4.33% |
| 2013 | 900.962,84 € | 6.50% |
| 2012 | 845.952,79 € | -12.22% |
| 2011 | 963.764,81 € | 0.01% |
| 2010 | 963.650,97 € | 4.64% |
| 2009 | 920.928,54 € | 5.48% |
| 2008 | 873.049,57 € | 6.41% |
| 2007 | 820.450,10 € | 14.22% |
| 2006 | 718.327,28 € | 10.81% |
| 2005 | 648.265,15 € | 20.10% |
| 2004 | 539.791,97 € | 9.72% |
| 2003 | 491.982,98 € | 4.91% |
| 2002 | 468.951,70 € | 10.58% |
| 2001 | 424.086,16 € | 14.83% |
| 2000 | 369.309,92 € | -51.46% |
| 1999 | 760.803,19 € | -2.93% |
| 1998 | 783.755,84 € | 30.45% |
| 1997 | 600.801,75 € | 2.17% |
| 1996 | 588.030,24 € | 17.24% |
| 1995 | 501.550,61 € | -4.33% |
| 1994 | 524.238,82 € | 3.78% |
| 1993 | 505.162,69 € | 28.49% |
| 1992 | 393.152,07 € | 24.27% |
| 1991 | 316.360,85 € | 10.62% |
| 1990 | 285.997,62 € | -6.01% |
| 1989 | 304.297,66 € | 58.60% |
| 1988 | 191.867,74 € | 38.01% |
| 1987 | 139.024,08 € | 12.20% |
| 1986 | 123.911,72 € | 312.34% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 100.000,00 € | -33.33% |
| 2017 | 150.000,00 € | |
| 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 | 556.398,06 € | -15.05% |
| 2017 | 655.000,00 € | 33.63% |
| 2016 | 490.142,17 € | -71.49% |
| 2015 | 1.719.000,62 € | 1.49% |
| 2014 | 1.693.711,27 € | 2.26% |
| 2013 | 1.656.275,15 € | -66.20% |
| 2012 | 4.900.345,05 € | -38.06% |
| 2011 | 7.911.218,36 € | 7.59% |
| 2010 | 7.353.229,53 € | -13.21% |
| 2009 | 8.472.821,33 € | 35.28% |
| 2008 | 6.262.943,47 € | -19.38% |
| 2007 | 7.768.361,21 € | 31.70% |
| 2006 | 5.898.528,32 € | 37.94% |
| 2005 | 4.276.137,96 € | -24.95% |
| 2004 | 5.697.734,01 € | 112.60% |
| 2003 | 2.680.027,00 € | -47.06% |
| 2002 | 5.062.829,97 € | 12.93% |
| 2001 | 4.483.130,41 € | 42.53% |
| 2000 | 3.145.360,45 € | 223.99% |
| 1999 | 970.808,81 € | -56.44% |
| 1998 | 2.228.749,49 € | 40.76% |
| 1997 | 1.583.346,48 € | -58.38% |
| 1996 | 3.804.124,45 € | 32.34% |
| 1995 | 2.874.598,34 € | 66.51% |
| 1994 | 1.726.375,23 € | 22.95% |
| 1993 | 1.404.154,54 € | -27.21% |
| 1992 | 1.929.117,91 € | 230.16% |
| 1991 | 584.297,96 € | -58.13% |
| 1990 | 1.395.505,03 € | -30.19% |
| 1989 | 1.999.080,11 € | -29.28% |
| 1988 | 2.826.811,43 € | 339.06% |
| 1987 | 643.828,83 € | 73.62% |
| 1986 | 370.824,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 165.000,00 € | 26.92% |
| 2017 | 130.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 81.965,00 € | -59.41% |
| 2009 | 201.916,20 € | -31.24% |
| 2008 | 293.673,30 € | 81.55% |
| 2007 | 161.754,83 € | 75.14% |
| 2006 | 92.354,83 € | 56.86% |
| 2005 | 58.875,58 € | -59.11% |
| 2004 | 144.000,00 € | -27.50% |
| 2003 | 198.623,98 € | -54.57% |
| 2002 | 437.168,13 € | 2.02% |
| 2001 | 428.521,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 551.428,61 € | 483.96% |
| 1997 | 94.429,02 € | 39.47% |
| 1996 | 67.704,01 € | 33.14% |
| 1995 | 50.850,45 € | -87.91% |
| 1994 | 420.708,47 € | 0.00% |
| 1993 | 420.708,47 € | -58.05% |
| 1992 | 1.002.796,18 € | 108.56% |
| 1991 | 480.809,68 € | 2,887.35% |
| 1990 | 16.094,86 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 87.415,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 50.000,00 € | 0.00% |
| 2017 | 50.000,00 € | 927.81% |
| 2016 | 4.864,73 € | -17.99% |
| 2015 | 5.931,89 € | 18.64% |
| 2014 | 5.000,00 € | -57.84% |
| 2013 | 11.859,62 € | 193.93% |
| 2012 | 4.034,79 € | -91.67% |
| 2011 | 48.435,38 € | 1,110.88% |
| 2010 | 4.000,00 € | -63.85% |
| 2009 | 11.066,44 € | 187.44% |
| 2008 | 3.850,00 € | 2.94% |
| 2007 | 3.740,00 € | -37.67% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | -80.90% |
| 2003 | 31.407,00 € | -75.12% |
| 2002 | 126.212,54 € | 2,000.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -33.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -31.03% |
| 1992 | 8.714,68 € | -71.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.000.000,00 € | -25.37% |
| 2017 | 1.340.000,00 € | -48.52% |
| 2016 | 2.603.140,89 € | 5.25% |
| 2015 | 2.473.402,11 € | -8.20% |
| 2014 | 2.694.251,07 € | 45.28% |
| 2013 | 1.854.494,57 € | -10.19% |
| 2012 | 2.064.887,30 € | -12.21% |
| 2011 | 2.352.181,99 € | 41.62% |
| 2010 | 1.660.933,05 € | -0.65% |
| 2009 | 1.671.785,37 € | 1.70% |
| 2008 | 1.643.859,90 € | 0.28% |
| 2007 | 1.639.328,25 € | 1.08% |
| 2006 | 1.621.766,57 € | -3.34% |
| 2005 | 1.677.859,29 € | 5.60% |
| 2004 | 1.588.953,16 € | 10.30% |
| 2003 | 1.440.525,26 € | 11.00% |
| 2002 | 1.297.718,79 € | 20.12% |
| 2001 | 1.080.319,26 € | 4.41% |
| 2000 | 1.034.672,65 € | 15.54% |
| 1999 | 895.508,04 € | 20.65% |
| 1998 | 742.249,95 € | 33.55% |
| 1997 | 555.785,94 € | 55.09% |
| 1996 | 358.363,49 € | 65.71% |
| 1995 | 216.258,10 € | -88.18% |
| 1994 | 1.829.635,71 € | 274.87% |
| 1993 | 488.078,54 € | 4.85% |
| 1992 | 465.485,14 € | 70.80% |
| 1991 | 272.538,45 € | 45.43% |
| 1990 | 187.401,97 € | 44.11% |
| 1989 | 130.043,23 € | 17.64% |
| 1988 | 110.539,08 € | 25.12% |
| 1987 | 88.347,41 € | 15.06% |
| 1986 | 76.786,22 € | 4.28% |
| 1985 | 73.632,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Amposta
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:44
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