Presupuesto Municipal - Ayuntamiento de Passanant i Belltall 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 Passanant i Belltall en 2018
| Presupuesto municipal Ayuntamiendo de Passanant i Belltall en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 181.000,00 € | 24.23% | Gastos personal | 172.800,00 € | 23.13% |
| Impuestos indirectos | 6.000,00 € | 0.80% | Gastos bienes y servicios | 212.300,00 € | 28.42% |
| Tasas y otros ingresos | 88.050,00 € | 11.79% | Gastos financieros | 1.000,00 € | 0.13% |
| Transferencias Corrientes | 153.950,00 € | 20.61% | Transferencias Corrientes | 39.250,00 € | 5.25% |
| Ingresos Patrimoniales | 13.100,00 € | 1.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 321.750,00 € | 43.07% |
| Transferencias de capital | 305.000,00 € | 40.82% | 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 | 747.100,00 € | 100% | Total | 747.100,00 € | 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 Passanant i Belltall 1985-2018 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2018 | 747.100,00 € | 21.85% | 747.100,00 € | 21.85% |
| 2017 | 613.150,00 € | -23.24% | 613.150,00 € | -29.26% |
| 2016 | 798.826,14 € | 55.86% | 866.750,00 € | 10.89% |
| 2015 | 512.525,86 € | 1.37% | 781.600,00 € | -7.66% |
| 2014 | 505.613,97 € | 8.02% | 846.400,00 € | 80.82% |
| 2013 | 468.081,70 € | -22.88% | 468.081,70 € | -22.88% |
| 2012 | 606.981,09 € | -41.27% | 606.981,09 € | -38.19% |
| 2011 | 1.033.521,64 € | -16.52% | 982.072,63 € | -9.91% |
| 2010 | 1.238.030,90 € | 65.39% | 1.090.154,92 € | 62.98% |
| 2009 | 748.537,33 € | -7.23% | 668.892,83 € | -21.77% |
| 2008 | 806.890,80 € | 54.92% | 855.033,65 € | 71.75% |
| 2007 | 520.846,68 € | -34.39% | 497.842,54 € | -37.29% |
| 2006 | 793.875,00 € | 21.43% | 793.875,00 € | 21.43% |
| 2005 | 653.783,00 € | 39.98% | 653.783,00 € | 39.98% |
| 2004 | 467.045,00 € | 32.69% | 467.045,00 € | 32.69% |
| 2003 | 351.980,00 € | -32.29% | 351.980,00 € | -32.29% |
| 2002 | 519.813,00 € | 53.46% | 519.813,00 € | 53.46% |
| 2001 | 338.737,07 € | 75.91% | 338.737,07 € | 75.91% |
| 2000 | 192.558,25 € | -6.52% | 192.558,25 € | -6.52% |
| 1999 | 205.992,69 € | 30.46% | 205.992,69 € | 30.46% |
| 1998 | 157.902,25 € | -3.39% | 157.902,26 € | -3.39% |
| 1997 | 163.443,00 € | 13.45% | 163.443,00 € | 13.45% |
| 1996 | 144.062,16 € | -43.03% | 144.062,16 € | -43.03% |
| 1995 | 252.874,66 € | -19.80% | 252.874,66 € | -19.80% |
| 1994 | 315.308,73 € | 135.27% | 315.308,73 € | 135.27% |
| 1993 | 134.021,78 € | 5.68% | 134.021,78 € | 5.68% |
| 1992 | 126.813,56 € | 45.52% | 126.813,55 € | 45.52% |
| 1991 | 87.146,77 € | 332.84% | 87.146,77 € | 332.84% |
| 1990 | 20.133,91 € | -16.25% | 20.133,91 € | -16.25% |
| 1989 | 24.040,49 € | 29.03% | 24.040,49 € | 29.03% |
| 1988 | 18.631,37 € | 3.33% | 18.631,38 € | 3.33% |
| 1987 | 18.030,36 € | -85.65% | 18.030,36 € | -85.65% |
| 1986 | 125.611,54 € | 770.83% | 125.611,52 € | 770.83% |
| 1985 | 14.424,29 € | | 14.424,28 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 181.000,00 € | -3.21% |
| 2017 | 187.000,00 € | 6.00% |
| 2016 | 176.408,81 € | -16.79% |
| 2015 | 212.004,21 € | 26.82% |
| 2014 | 167.175,88 € | 23.34% |
| 2013 | 135.542,24 € | 3.14% |
| 2012 | 131.410,96 € | 25.35% |
| 2011 | 104.834,65 € | -28.98% |
| 2010 | 147.608,97 € | 24.25% |
| 2009 | 118.802,62 € | 72.10% |
| 2008 | 69.031,87 € | 7.63% |
| 2007 | 64.139,32 € | 45.77% |
| 2006 | 44.000,00 € | 2.33% |
| 2005 | 43.000,00 € | 4.24% |
| 2004 | 41.250,00 € | 10.89% |
| 2003 | 37.200,00 € | 3.62% |
| 2002 | 35.900,00 € | 28.46% |
| 2001 | 27.947,06 € | -1.06% |
| 2000 | 28.247,57 € | 3.30% |
| 1999 | 27.346,05 € | 3.41% |
| 1998 | 26.444,53 € | -6.38% |
| 1997 | 28.247,57 € | -2.08% |
| 1996 | 28.848,58 € | -7.69% |
| 1995 | 31.252,63 € | 90.83% |
| 1994 | 16.377,58 € | -3.31% |
| 1993 | 16.937,53 € | 87.04% |
| 1992 | 9.055,35 € | 7.51% |
| 1991 | 8.423,03 € | 47.21% |
| 1990 | 5.721,67 € | 0.00% |
| 1989 | 5.721,67 € | 3.25% |
| 1988 | 5.541,36 € | 2.21% |
| 1987 | 5.421,55 € | 2.73% |
| 1986 | 5.277,64 € | 7.80% |
| 1985 | 4.895,59 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 6.000,00 € | 0.00% |
| 2017 | 6.000,00 € | -12.68% |
| 2016 | 6.871,45 € | 56.33% |
| 2015 | 4.395,42 € | 73.18% |
| 2014 | 2.538,06 € | -27.65% |
| 2013 | 3.507,90 € | 53.02% |
| 2012 | 2.292,47 € | -99.46% |
| 2011 | 426.990,94 € | 355.67% |
| 2010 | 93.706,06 € | 450.61% |
| 2009 | 17.018,58 € | 126.69% |
| 2008 | 7.507,27 € | 0.53% |
| 2007 | 7.467,55 € | -83.41% |
| 2006 | 45.000,00 € | 275.00% |
| 2005 | 12.000,00 € | 100.00% |
| 2004 | 6.000,00 € | 140.00% |
| 2003 | 2.500,00 € | 25.00% |
| 2002 | 2.000,00 € | -44.54% |
| 2001 | 3.606,07 € | -20.00% |
| 2000 | 4.507,59 € | -25.00% |
| 1999 | 6.010,12 € | 33.33% |
| 1998 | 4.507,59 € | 50.00% |
| 1997 | 3.005,06 € | -16.67% |
| 1996 | 3.606,07 € | 100.00% |
| 1995 | 1.803,04 € | 140.00% |
| 1994 | 751,27 € | -62.53% |
| 1993 | 2.004,77 € | 11.19% |
| 1992 | 1.803,04 € | -10.06% |
| 1991 | 2.004,77 € | 31.55% |
| 1990 | 1.523,96 € | 0.00% |
| 1989 | 1.523,96 € | 8.56% |
| 1988 | 1.403,75 € | 13.93% |
| 1987 | 1.232,07 € | 3.16% |
| 1986 | 1.194,31 € | 17.78% |
| 1985 | 1.014,00 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 88.050,00 € | 1.85% |
| 2017 | 86.450,00 € | 0.20% |
| 2016 | 86.280,68 € | 3.29% |
| 2015 | 83.531,05 € | 3.13% |
| 2014 | 80.997,23 € | -5.13% |
| 2013 | 85.378,38 € | 16.24% |
| 2012 | 73.447,87 € | -3.52% |
| 2011 | 76.129,65 € | 1.99% |
| 2010 | 74.643,00 € | 3.90% |
| 2009 | 71.839,26 € | 10.98% |
| 2008 | 64.731,45 € | 0.30% |
| 2007 | 64.536,75 € | -41.86% |
| 2006 | 111.000,00 € | 4.14% |
| 2005 | 106.589,00 € | 56.08% |
| 2004 | 68.290,00 € | 16.96% |
| 2003 | 58.388,00 € | 21.13% |
| 2002 | 48.202,00 € | 25.53% |
| 2001 | 38.398,33 € | -3.65% |
| 2000 | 39.852,84 € | 10.49% |
| 1999 | 36.070,54 € | -17.43% |
| 1998 | 43.687,16 € | 1.44% |
| 1997 | 43.065,05 € | 10.06% |
| 1996 | 39.127,93 € | 17.52% |
| 1995 | 33.296,07 € | -32.50% |
| 1994 | 49.330,77 € | 249.89% |
| 1993 | 14.098,86 € | 165.98% |
| 1992 | 5.300,75 € | 31.98% |
| 1991 | 4.016,19 € | -30.64% |
| 1990 | 5.790,15 € | 0.00% |
| 1989 | 5.790,15 € | 26.20% |
| 1988 | 4.588,13 € | 7.23% |
| 1987 | 4.278,61 € | 26.25% |
| 1986 | 3.389,11 € | 26.27% |
| 1985 | 2.684,12 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 153.950,00 € | -5.61% |
| 2017 | 163.100,00 € | -5.58% |
| 2016 | 172.736,64 € | 12.03% |
| 2015 | 154.193,60 € | 6.76% |
| 2014 | 144.424,29 € | -6.77% |
| 2013 | 154.911,64 € | -22.86% |
| 2012 | 200.809,23 € | 7.36% |
| 2011 | 187.048,81 € | 1.16% |
| 2010 | 184.902,86 € | -3.90% |
| 2009 | 192.408,28 € | 34.36% |
| 2008 | 143.207,84 € | 25.88% |
| 2007 | 113.764,02 € | 31.37% |
| 2006 | 86.600,00 € | 27.92% |
| 2005 | 67.700,00 € | 5.62% |
| 2004 | 64.100,00 € | -5.18% |
| 2003 | 67.600,00 € | -13.52% |
| 2002 | 78.166,00 € | 88.08% |
| 2001 | 41.559,99 € | -2.40% |
| 2000 | 42.581,71 € | 28.70% |
| 1999 | 33.085,72 € | -1.78% |
| 1998 | 33.684,18 € | -12.50% |
| 1997 | 38.494,83 € | 2.48% |
| 1996 | 37.563,26 € | -22.65% |
| 1995 | 48.561,78 € | 204.91% |
| 1994 | 15.926,82 € | 25.87% |
| 1993 | 12.653,16 € | 27.29% |
| 1992 | 9.940,74 € | 6.43% |
| 1991 | 9.339,73 € | 43.75% |
| 1990 | 6.497,12 € | 0.00% |
| 1989 | 6.497,12 € | 0.00% |
| 1988 | 6.497,12 € | 0.00% |
| 1987 | 6.497,12 € | 16.84% |
| 1986 | 5.560,92 € | 1.07% |
| 1985 | 5.502,18 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 13.100,00 € | -7.09% |
| 2017 | 14.100,00 € | 46.31% |
| 2016 | 9.637,01 € | -30.36% |
| 2015 | 13.838,85 € | 4.84% |
| 2014 | 13.200,00 € | 43.26% |
| 2013 | 9.214,33 € | -12.03% |
| 2012 | 10.474,77 € | -7.67% |
| 2011 | 11.345,12 € | -4.96% |
| 2010 | 11.937,38 € | 38.20% |
| 2009 | 8.637,60 € | -17.05% |
| 2008 | 10.412,93 € | 49.73% |
| 2007 | 6.954,28 € | -39.79% |
| 2006 | 11.550,00 € | -7.97% |
| 2005 | 12.550,00 € | 0.00% |
| 2004 | 12.550,00 € | 8.10% |
| 2003 | 11.610,00 € | 50.98% |
| 2002 | 7.690,00 € | -8.93% |
| 2001 | 8.444,22 € | 24.89% |
| 2000 | 6.761,39 € | 37.20% |
| 1999 | 4.928,30 € | -34.92% |
| 1998 | 7.572,75 € | 0.00% |
| 1997 | 7.572,75 € | 80.00% |
| 1996 | 4.207,08 € | 11.11% |
| 1995 | 3.786,38 € | 57.50% |
| 1994 | 2.404,05 € | 166.67% |
| 1993 | 901,52 € | 50.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 25.00% |
| 1986 | 480,81 € | 46.41% |
| 1985 | 328,40 € | |
^ 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 € | -100.00% |
| 2014 | 381,50 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.436,00 € | -39.10% |
| 2007 | 4.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.600,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120,20 € | -82.91% |
| 1998 | 703,18 € | 67.14% |
| 1997 | 420,71 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.813,16 € | |
| 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 | 305.000,00 € | 94.89% |
| 2017 | 156.500,00 € | -56.30% |
| 2016 | 358.085,33 € | 272.21% |
| 2015 | 96.205,23 € | -31.81% |
| 2014 | 141.093,37 € | 84.76% |
| 2013 | 76.365,26 € | -54.37% |
| 2012 | 167.367,02 € | -26.33% |
| 2011 | 227.172,47 € | -68.68% |
| 2010 | 725.232,63 € | 113.41% |
| 2009 | 339.830,99 € | -33.31% |
| 2008 | 509.563,44 € | 252.01% |
| 2007 | 144.757,76 € | -70.80% |
| 2006 | 495.725,00 € | 20.81% |
| 2005 | 410.344,00 € | 49.29% |
| 2004 | 274.855,00 € | 57.35% |
| 2003 | 174.682,00 € | -47.68% |
| 2002 | 333.859,00 € | 127.64% |
| 2001 | 146.659,95 € | 107.71% |
| 2000 | 70.607,15 € | -28.27% |
| 1999 | 98.431,76 € | 138.32% |
| 1998 | 41.302,86 € | -3.13% |
| 1997 | 42.637,03 € | 38.84% |
| 1996 | 30.709,24 € | -75.70% |
| 1995 | 126.361,60 € | -20.22% |
| 1994 | 158.396,79 € | 81.18% |
| 1993 | 87.425,94 € | -12.67% |
| 1992 | 100.112,67 € | 59.51% |
| 1991 | 62.762,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.906,58 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 65.822,85 € | |
| 1985 | 0,00 € | |
^ 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 75.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 115.227,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.996,00 € | -80.59% |
| 2001 | 72.121,45 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 72.121,45 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 43.885,90 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 172.800,00 € | 9.30% |
| 2017 | 158.100,00 € | 9.51% |
| 2016 | 144.374,19 € | 3.24% |
| 2015 | 139.847,39 € | 0.51% |
| 2014 | 139.131,27 € | -3.10% |
| 2013 | 143.588,24 € | 4.18% |
| 2012 | 137.830,99 € | -19.25% |
| 2011 | 170.696,59 € | 16.35% |
| 2010 | 146.705,77 € | 6.02% |
| 2009 | 138.380,97 € | 11.31% |
| 2008 | 124.318,49 € | 18.56% |
| 2007 | 104.856,69 € | 27.87% |
| 2006 | 82.000,00 € | 25.38% |
| 2005 | 65.400,00 € | 2.51% |
| 2004 | 63.800,00 € | 27.22% |
| 2003 | 50.150,00 € | 6.88% |
| 2002 | 46.920,00 € | 23.62% |
| 2001 | 37.953,91 € | 7.89% |
| 2000 | 35.179,64 € | 5.66% |
| 1999 | 33.296,07 € | 8.37% |
| 1998 | 30.724,75 € | 17.07% |
| 1997 | 26.245,80 € | -2.10% |
| 1996 | 26.810,01 € | -6.51% |
| 1995 | 28.675,72 € | 94.77% |
| 1994 | 14.722,78 € | 39.45% |
| 1993 | 10.557,66 € | 0.39% |
| 1992 | 10.516,58 € | 7.80% |
| 1991 | 9.756,05 € | 11.48% |
| 1990 | 8.751,66 € | 0.00% |
| 1989 | 8.751,66 € | 3.74% |
| 1988 | 8.435,81 € | 2.80% |
| 1987 | 8.205,87 € | 10.48% |
| 1986 | 7.427,33 € | 11.08% |
| 1985 | 6.686,63 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 212.300,00 € | -2.41% |
| 2017 | 217.550,00 € | 21.58% |
| 2016 | 178.935,88 € | -13.41% |
| 2015 | 206.640,67 € | 9.43% |
| 2014 | 188.834,41 € | -4.86% |
| 2013 | 198.471,54 € | -9.99% |
| 2012 | 220.487,48 € | 3.96% |
| 2011 | 212.083,25 € | 22.18% |
| 2010 | 173.580,08 € | 15.85% |
| 2009 | 149.834,97 € | -20.24% |
| 2008 | 187.863,37 € | 99.97% |
| 2007 | 93.945,48 € | 38.36% |
| 2006 | 67.900,00 € | -0.55% |
| 2005 | 68.276,00 € | 41.50% |
| 2004 | 48.250,00 € | -0.52% |
| 2003 | 48.500,00 € | 0.94% |
| 2002 | 48.050,00 € | -9.20% |
| 2001 | 52.919,12 € | 25.79% |
| 2000 | 42.070,85 € | 20.17% |
| 1999 | 35.008,96 € | -31.34% |
| 1998 | 50.991,36 € | -13.38% |
| 1997 | 58.870,29 € | 15.44% |
| 1996 | 50.995,88 € | -1.73% |
| 1995 | 51.892,27 € | 14.18% |
| 1994 | 45.447,81 € | 38.22% |
| 1993 | 32.880,92 € | 124.01% |
| 1992 | 14.678,13 € | 25.44% |
| 1991 | 11.701,71 € | 28.86% |
| 1990 | 9.081,29 € | 0.00% |
| 1989 | 9.081,29 € | 14.21% |
| 1988 | 7.951,39 € | 4.26% |
| 1987 | 7.626,84 € | 29.09% |
| 1986 | 5.907,95 € | -1.31% |
| 1985 | 5.986,08 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 1.000,00 € | -85.19% |
| 2017 | 6.750,00 € | -12.90% |
| 2016 | 7.749,42 € | -13.36% |
| 2015 | 8.944,81 € | 17.03% |
| 2014 | 7.643,45 € | -12.47% |
| 2013 | 8.732,40 € | -57.78% |
| 2012 | 20.682,18 € | 224.41% |
| 2011 | 6.375,24 € | 37.92% |
| 2010 | 4.622,34 € | -50.03% |
| 2009 | 9.250,61 € | 35.38% |
| 2008 | 6.832,94 € | 48.68% |
| 2007 | 4.595,83 € | 36.17% |
| 2006 | 3.375,00 € | -2.88% |
| 2005 | 3.475,00 € | -23.63% |
| 2004 | 4.550,00 € | 13.75% |
| 2003 | 4.000,00 € | -14.89% |
| 2002 | 4.700,00 € | 286.18% |
| 2001 | 1.217,05 € | -0.05% |
| 2000 | 1.217,61 € | 92.43% |
| 1999 | 632,75 € | -59.14% |
| 1998 | 1.548,74 € | -45.28% |
| 1997 | 2.830,23 € | 12.25% |
| 1996 | 2.521,35 € | -12.52% |
| 1995 | 2.882,23 € | 57.02% |
| 1994 | 1.835,60 € | -3.04% |
| 1993 | 1.893,19 € | |
| 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 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 39.250,00 € | 9.94% |
| 2017 | 35.700,00 € | -0.00% |
| 2016 | 35.700,34 € | -3.59% |
| 2015 | 37.031,35 € | 12.62% |
| 2014 | 32.881,05 € | -9.19% |
| 2013 | 36.209,66 € | 2.53% |
| 2012 | 35.316,58 € | -14.08% |
| 2011 | 41.102,65 € | 24.99% |
| 2010 | 32.885,49 € | -5.56% |
| 2009 | 34.821,08 € | -57.38% |
| 2008 | 81.708,29 € | 37.89% |
| 2007 | 59.256,65 € | 61.35% |
| 2006 | 36.725,00 € | 19.79% |
| 2005 | 30.657,00 € | -5.58% |
| 2004 | 32.470,00 € | 11.41% |
| 2003 | 29.145,00 € | 2.61% |
| 2002 | 28.405,00 € | 5.50% |
| 2001 | 26.925,34 € | 33.41% |
| 2000 | 20.182,92 € | 26.68% |
| 1999 | 15.932,83 € | 90.68% |
| 1998 | 8.355,99 € | -33.38% |
| 1997 | 12.543,12 € | 7.86% |
| 1996 | 11.629,58 € | -13.53% |
| 1995 | 13.449,93 € | 481.27% |
| 1994 | 2.313,90 € | 19,150.42% |
| 1993 | 12,02 € | -98.67% |
| 1992 | 905,16 € | 3.43% |
| 1991 | 875,11 € | 251.31% |
| 1990 | 249,10 € | 0.00% |
| 1989 | 249,10 € | 29.52% |
| 1988 | 192,32 € | 3.75% |
| 1987 | 185,36 € | -85.29% |
| 1986 | 1.260,45 € | 738.40% |
| 1985 | 150,34 € | |
^ 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 | 321.750,00 € | 87.28% |
| 2017 | 171.800,00 € | -52.74% |
| 2016 | 363.490,74 € | 225.04% |
| 2015 | 111.831,14 € | -13.24% |
| 2014 | 128.893,29 € | 76.93% |
| 2013 | 72.849,36 € | -60.50% |
| 2012 | 184.433,36 € | -66.07% |
| 2011 | 543.584,40 € | -24.93% |
| 2010 | 724.130,74 € | 120.52% |
| 2009 | 328.374,70 € | -27.72% |
| 2008 | 454.310,56 € | 153.27% |
| 2007 | 179.379,64 € | -69.97% |
| 2006 | 597.275,00 € | 25.38% |
| 2005 | 476.365,00 € | 54.48% |
| 2004 | 308.365,00 € | 55.29% |
| 2003 | 198.575,00 € | -48.78% |
| 2002 | 387.728,00 € | 116.02% |
| 2001 | 179.483,89 € | 119.60% |
| 2000 | 81.731,88 € | -23.50% |
| 1999 | 106.832,40 € | 81.24% |
| 1998 | 58.944,79 € | 7.88% |
| 1997 | 54.640,41 € | 24.45% |
| 1996 | 43.905,05 € | -64.35% |
| 1995 | 123.160,97 € | -50.75% |
| 1994 | 250.087,12 € | 186.06% |
| 1993 | 87.425,94 € | -13.19% |
| 1992 | 100.713,68 € | 60.47% |
| 1991 | 62.762,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.906,58 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 109.714,76 € | |
| 1985 | 0,00 € | |
^ 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.938,59 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.051,86 € | 0.00% |
| 1990 | 2.051,86 € | 0.00% |
| 1989 | 2.051,86 € | 0.00% |
| 1988 | 2.051,86 € | 1.97% |
| 1987 | 2.012,29 € | 54.67% |
| 1986 | 1.301,03 € | -18.75% |
| 1985 | 1.601,23 € | |
^ 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 € | |
| 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 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 23.250,00 € | -66.10% |
| 2016 | 68.575,57 € | 733.19% |
| 2015 | 8.230,50 € | 0.00% |
| 2014 | 8.230,50 € | 0.00% |
| 2013 | 8.230,50 € | 0.00% |
| 2012 | 8.230,50 € | 0.00% |
| 2011 | 8.230,50 € | 0.00% |
| 2010 | 8.230,50 € | 0.00% |
| 2009 | 8.230,50 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 55.808,25 € | 745.58% |
| 2006 | 6.600,00 € | -31.32% |
| 2005 | 9.610,00 € | 0.00% |
| 2004 | 9.610,00 € | 0.00% |
| 2003 | 9.610,00 € | 139.65% |
| 2002 | 4.010,00 € | -90.03% |
| 2001 | 40.237,76 € | 230.49% |
| 2000 | 12.175,35 € | 65.63% |
| 1999 | 7.351,09 € | 0.20% |
| 1998 | 7.336,63 € | -11.75% |
| 1997 | 8.313,15 € | 1.38% |
| 1996 | 8.200,29 € | -75.01% |
| 1995 | 32.813,54 € | 3,539.80% |
| 1994 | 901,52 € | -28.00% |
| 1993 | 1.252,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Passanant
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:44
