Resultados presupuestarios 2015 – 2023
Resultados presupuestarios 2006 – 2014
EVOLUCIÓN DEL RESULTADO PRESUPUESTARIO DEL AYUNTAMIENTO | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
| A | DERECHOS RECONOCIDOS CAP 1 A 5 | 129.394.741,71 | 131.012.691,45 | 130.581.960,77 | 130.598.281,24 | 145.560.315,84 | 143.557.084,90 | 145.944.010,36 | 147.910.315,07 | 145.963.068,22 |
| B | DERECHOS RECONOCIDOS CAP 6 Y 7 | 1.839.200,62 | 3.991.058,20 | 12.745.173,67 | 29.366.532,71 | 15.897.589,08 | 7.812.006,70 | 3.173.227,02 | 824.749,78 | 1.845.605,51 |
| C | D.R. ACTIVOS FINANCIEROS | 1.833.484,80 | 1.419.617,36 | 1.386.220,78 | 1.350.480,03 | 1.246.761,28 | 1.227.291,60 | 1.202.046,47 | 1.289.626,02 | 1.117.485,58 |
| D | D.R. PASIVOS FINANCIEROS | 1.550.000,00 | 11.078.236,20 | 27.560.994,22 | 6.057.454,71 | 10.700.569,96 | 25.370.258,31 | 81.579.453,75 | 18.978.921,50 | 0,00 |
| A + B + C + D = E (DERECHOS TOTALES PRESUPUESTARIOS EJERCICIO) | 134.617.427,13 | 147.501.603,21 | 172.274.349,44 | 167.372.748,69 | 173.405.236,16 | 177.966.641,51 | 231.898.737,60 | 169.003.612,37 | 148.926.159,31 | |
| F | OBLIGACIONES RECONOCIDAS CAP 1 A 4 | 107.127.531,03 | 114.278.110,42 | 129.302.972,00 | 137.635.509,29 | 138.169.215,58 | 136.239.036,29 | 137.598.673,01 | 129.088.933,68 | 132.563.120,05 |
| G | OBLIGACIONES RECONOCIDAS CAP 6 Y 7 | 13.101.782,67 | 26.841.582,14 | 33.677.325,29 | 35.700.611,37 | 35.832.988,86 | 29.181.858,12 | 21.209.065,71 | 3.913.218,95 | 1.608.141,41 |
| H | O.R. ACTIVOS FINANCIEROS | 1.827.655,86 | 1.551.591,96 | 1.417.705,15 | 1.443.338,36 | 7.704.093,52 | 1.258.221,61 | 5.616.259,57 | 1.292.155,00 | 1.119.974,08 |
| I | O.R. PASIVOS FINANCIEROS | 2.824.315,62 | 2.406.355,78 | 3.033.055,54 | 4.963.399,05 | 3.539.696,00 | 2.688.233,14 | 6.829.498,30 | 10.313.568,99 | 13.306.685,49 |
| F + G + H+ I = J (OBLIGACIONES TOTALES PRESUPUESTARIAS EJERCICIO) | 124.881.285,18 | 145.077.640,30 | 167.431.057,98 | 179.742.858,07 | 185.245.993,96 | 169.367.349,16 | 171.253.496,59 | 144.607.876,62 | 148.597.921,03 | |
| E – J = K (RESULTADO PRESUPUESTARIO DEL EJERCICIO SIN AJUSTES) | 9.736.141,95 | 2.423.962,91 | 4.843.291,46 | -12.370.109,38 | -11.840.757,80 | 8.599.292,35 | 60.645.241,01 | 24.395.735,75 | 328.238,28 | |
| L | CRÉDITOS FINANCIADOS RLT GRAL | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| M | DESVIACIONES FINANCIACION NEGATIVAS EJERCICIO | 5.877.368,05 | 11.483.092,03 | 10.229.409,98 | 13.990.365,61 | 19.875.452,12 | 17.858.962,86 | 14.105.859,23 | 3.751.888,53 | 1.243.622,75 |
| N | DESVIACIONES FINANCIACIÓN POSITIVAS EJERCICIO | 5.175.932,14 | 10.463.675,89 | 19.429.192,67 | 17.175.905,83 | 18.556.214,48 | 16.214.290,02 | 10.186.580,80 | 2.475.538,71 | 2.091.748,90 |
| K + L – M – N = RESULTADO PRESPUESTARIO AJUSTADO | 10.437.577,86 | 3.443.379,05 | -4.356.491,23 | -15.555.649,60 | -10.521.520,16 | 10.243.965,19 | 64.564.519,44 | 25.672.085,57 | -519.887,87 |
