PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE ALBACETE 1985-2007
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad solo 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 2007.
- Evolucion del presupuesto 1985-2007
- Evolucion de Ingresos por capitulos 1985-2007
--- 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 1985-2007
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Albacete 2007. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 47.855.564,21 € | 31.13% | Gastos personal | 50.494.389,38 € | 34.01% | Impuestos indirectos | 11.507.665,79 € | 7.49% | Gastos bienes y servicios | 46.036.194,11 € | 31.01% | Tasas y otros ingresos | 32.841.419,91 € | 21.36% | Gastos financieros | 4.138.317,02 € | 2.79% | Transferencias Corrientes | 45.352.328,53 € | 29.50% | Transferencias Corrientes | 27.885.310,11 € | 18.78% | Ingresos Patrimoniales | 5.528.050,61 € | 3.60% | | | | Enajenación Inver. reales | 2.267.153,20 € | 1.47% | Inversiones reales | 9.818.334,89 € | 6.61% | Transferencias de capital | 1.735.126,00 € | 1.13% | Transferencias de capital | 3.252.213,71 € | 2.19% | Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.629.943,01 € | 4.31% | Pasivos financieros | 6.830.639,59 € | 4.60% | Total | 153.717.251,26 € | 100% | Total | 148.455.398,81 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2007.
| Evolucion Presupuesto 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 153.717.251,26 € | 4.38% | 2006 | 147.263.454,72 € | 75.11% | 2005 | 84.100.000,00 € | -38.61% | 2004 | 136.999.753,46 € | 2.57% | 2003 | 133.572.803,94 € | 1.95% | 2002 | 131.024.346,36 € | 3.94% | 2001 | 126.053.109,68 € | 22.92% | 2000 | 102.550.372,19 € | 9.98% | 1999 | 93.248.368,03 € | 11.58% | 1998 | 83.574.164,37 € | 7.97% | 1997 | 77.402.602,76 € | 16.95% | 1996 | 66.185.059,51 € | 3.84% | 1995 | 63.738.553,23 € | 4.73% | 1994 | 60.861.469,65 € | 18.49% | 1993 | 51.363.099,38 € | 18.16% | 1992 | 43.467.888,11 € | 22.23% | 1991 | 35.562.470,03 € | 6.23% | 1990 | 33.476.771,90 € | 15.27% | 1989 | 29.040.820,58 € | 13.01% | 1988 | 25.696.504,69 € | 9.67% | 1987 | 23.431.002,53 € | 6.96% | 1986 | 21.905.381,26 € | 15.36% | 1985 | 18.987.988,54 € | |
Evolucion de Ingresos por Capitulos 1985-2007. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2007. (^)
| Evolucion Cap 1:Impuestos directos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 47.855.564,21 € | 10.77% | 2006 | 43.201.370,00 € | 1,293.59% | 2005 | 3.100.000,00 € | -91.03% | 2004 | 34.550.000,00 € | 14.00% | 2003 | 30.308.000,00 € | -9.24% | 2002 | 33.392.232,52 € | 15.27% | 2001 | 28.968.783,43 € | 13.09% | 2000 | 25.615.135,89 € | 7.17% | 1999 | 23.902.257,40 € | 4.07% | 1998 | 22.968.541,97 € | 13.26% | 1997 | 20.280.173,81 € | 9.23% | 1996 | 18.567.003,02 € | 16.50% | 1995 | 15.937.814,58 € | 13.26% | 1994 | 14.071.497,54 € | 11.84% | 1993 | 12.581.611,43 € | 14.24% | 1992 | 11.013.546,81 € | 12.15% | 1991 | 9.820.537,79 € | 3.19% | 1990 | 9.516.783,76 € | 38.56% | 1989 | 6.868.349,68 € | 10.72% | 1988 | 6.203.531,47 € | 8.39% | 1987 | 5.723.568,74 € | 6.60% | 1986 | 5.368.961,33 € | 7.38% | 1985 | 5.000.179,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2007. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 11.507.665,79 € | 14.18% | 2006 | 10.078.680,00 € | 183.76% | 2005 | 3.551.850,00 € | -50.07% | 2004 | 7.114.000,00 € | 11.94% | 2003 | 6.355.385,00 € | 2.99% | 2002 | 6.170.591,28 € | 49.40% | 2001 | 4.130.215,28 € | 9.57% | 2000 | 3.769.608,02 € | 5.55% | 1999 | 3.571.526,45 € | 15.05% | 1998 | 3.104.239,54 € | 7.72% | 1997 | 2.881.663,72 € | -3.91% | 1996 | 2.998.861,08 € | 6.87% | 1995 | 2.806.137,54 € | 3.32% | 1994 | 2.715.985,72 € | 0.00% | 1993 | 2.715.985,72 € | 43.05% | 1992 | 1.898.603,25 € | 30.05% | 1991 | 1.459.864,41 € | 42.55% | 1990 | 1.024.130,64 € | -36.63% | 1989 | 1.616.127,56 € | 12.90% | 1988 | 1.431.436,54 € | 9.35% | 1987 | 1.309.010,37 € | 21.81% | 1986 | 1.074.615,65 € | -11.13% | 1985 | 1.209.242,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2007. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 32.841.419,91 € | 13.36% | 2006 | 28.970.208,72 € | 1,036.70% | 2005 | 2.548.624,55 € | -90.27% | 2004 | 26.201.457,16 € | 53.81% | 2003 | 17.034.800,00 € | 5.51% | 2002 | 16.145.288,67 € | 10.99% | 2001 | 14.546.896,97 € | 8.95% | 2000 | 13.351.916,63 € | 12.56% | 1999 | 11.862.428,86 € | -1.07% | 1998 | 11.990.350,43 € | -25.37% | 1997 | 16.065.390,12 € | 3.17% | 1996 | 15.572.055,34 € | 4.83% | 1995 | 14.854.970,88 € | 10.51% | 1994 | 13.441.950,86 € | 16.17% | 1993 | 11.570.829,28 € | 20.95% | 1992 | 9.566.255,57 € | 15.81% | 1991 | 8.260.304,35 € | 13.05% | 1990 | 7.307.002,99 € | 2.98% | 1989 | 7.095.732,92 € | 10.23% | 1988 | 6.437.441,52 € | 20.57% | 1987 | 5.339.109,04 € | 9.35% | 1986 | 4.882.615,57 € | 15.71% | 1985 | 4.219.756,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 45.352.328,53 € | 11.24% | 2006 | 40.770.155,48 € | -30.11% | 2005 | 58.333.013,21 € | 39.86% | 2004 | 41.708.423,05 € | 8.37% | 2003 | 38.487.624,96 € | 30.32% | 2002 | 29.532.113,51 € | -10.80% | 2001 | 33.108.735,49 € | 29.58% | 2000 | 25.550.255,83 € | -2.29% | 1999 | 26.149.857,01 € | 6.80% | 1998 | 24.484.133,27 € | 14.20% | 1997 | 21.439.632,28 € | 12.67% | 1996 | 19.028.074,76 € | 2.78% | 1995 | 18.514.288,34 € | 4.99% | 1994 | 17.634.340,21 € | 9.88% | 1993 | 16.049.052,74 € | 19.46% | 1992 | 13.434.245,64 € | 7.44% | 1991 | 12.503.571,74 € | 9.48% | 1990 | 11.421.033,02 € | 13.16% | 1989 | 10.092.796,27 € | 29.62% | 1988 | 7.786.380,28 € | 1.75% | 1987 | 7.652.811,64 € | 12.77% | 1986 | 6.786.356,30 € | 19.47% | 1985 | 5.680.580,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2007. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 5.528.050,61 € | 63.21% | 2006 | 3.387.050,61 € | 1,737.11% | 2005 | 184.368,00 € | -92.01% | 2004 | 2.308.300,00 € | -34.54% | 2003 | 3.526.189,39 € | 2.19% | 2002 | 3.450.771,10 € | 247.11% | 2001 | 994.134,12 € | -1.25% | 2000 | 1.006.755,38 € | 2.64% | 1999 | 980.851,75 € | -8.67% | 1998 | 1.074.008,63 € | 189.63% | 1997 | 370.824,47 € | 4.40% | 1996 | 355.198,15 € | 8.24% | 1995 | 328.152,61 € | 2.41% | 1994 | 320.431,09 € | -43.21% | 1993 | 564.272,47 € | -25.84% | 1992 | 760.881,32 € | 8.96% | 1991 | 698.286,95 € | 21.01% | 1990 | 577.065,81 € | 28.88% | 1989 | 447.754,45 € | 168.80% | 1988 | 166.578,08 € | 21.06% | 1987 | 137.597,91 € | -10.92% | 1986 | 154.466,12 € | 12.99% | 1985 | 136.712,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 2.267.153,20 € | -68.21% | 2006 | 7.130.580,21 € | 118,842,903.50% | 2005 | 6,00 € | -100.00% | 2004 | 2.727.524,23 € | -57.24% | 2003 | 6.378.000,00 € | 1,644.38% | 2002 | 365.631,72 € | 1.73% | 2001 | 359.405,24 € | 1,096.00% | 2000 | 30.050,61 € | -37.50% | 1999 | 48.080,97 € | 14.29% | 1998 | 42.070,85 € | 16.67% | 1997 | 36.060,73 € | 0.00% | 1996 | 36.060,73 € | -25.00% | 1995 | 48.080,97 € | 0.00% | 1994 | 48.080,97 € | -68.37% | 1993 | 151.995,96 € | -83.17% | 1992 | 903.261,09 € | 197.58% | 1991 | 303.530,60 € | 5.22% | 1990 | 288.485,81 € | 0.52% | 1989 | 286.983,28 € | 91.00% | 1988 | 150.253,03 € | -82.16% | 1987 | 842.017,96 € | 5,930.44% | 1986 | 13.962,80 € | 2,223.22% | 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 1.735.126,00 € | -77.28% | 2006 | 7.638.544,97 € | 10.02% | 2005 | 6.942.927,57 € | -44.67% | 2004 | 12.547.245,06 € | -48.27% | 2003 | 24.256.042,94 € | -0.09% | 2002 | 24.277.541,94 € | 4.85% | 2001 | 23.154.182,50 € | 200.51% | 2000 | 7.704.975,18 € | 68.36% | 1999 | 4.576.509,50 € | -8.21% | 1998 | 4.985.982,87 € | -18.25% | 1997 | 6.099.009,36 € | 119.43% | 1996 | 2.779.420,40 € | -56.68% | 1995 | 6.416.749,69 € | 73.53% | 1994 | 3.697.830,86 € | 157.45% | 1993 | 1.436.340,73 € | 98.94% | 1992 | 721.988,39 € | 11,912.88% | 1991 | 6.010,12 € | -98.04% | 1990 | 306.257,22 € | -45.50% | 1989 | 561.988,71 € | -29.71% | 1988 | 799.500,96 € | 13,202.58% | 1987 | 6.010,12 € | 0.00% | 1986 | 6.010,12 € | 0.00% | 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 0,00 € | | 2006 | 0,00 € | -100.00% | 2005 | 389.210,67 € | 332.46% | 2004 | 90.000,00 € | 24.79% | 2003 | 72.121,45 € | | 2002 | 0,00 € | -100.00% | 2001 | 24.040,48 € | -66.67% | 2000 | 72.121,45 € | 33.33% | 1999 | 54.091,09 € | 0.00% | 1998 | 54.091,09 € | 0.00% | 1997 | 54.091,09 € | 20.00% | 1996 | 45.075,91 € | 49.94% | 1995 | 30.062,63 € | 0.00% | 1994 | 30.062,63 € | 0.00% | 1993 | 30.062,63 € | 11.11% | 1992 | 27.057,56 € | -93.34% | 1991 | 406.521,20 € | 1,226.26% | 1990 | 30.651,62 € | 12.09% | 1989 | 27.346,05 € | 65.45% | 1988 | 16.527,83 € | 0.00% | 1987 | 16.527,83 € | 37.50% | 1986 | 12.020,24 € | -60.00% | 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 6.629.943,01 € | 8.92% | 2006 | 6.086.864,73 € | -32.74% | 2005 | 9.050.000,00 € | -7.21% | 2004 | 9.752.803,96 € | 36.31% | 2003 | 7.154.640,20 € | -59.56% | 2002 | 17.690.175,62 € | -14.81% | 2001 | 20.766.716,17 € | -18.40% | 2000 | 25.449.553,20 € | 15.14% | 1999 | 22.102.765,00 € | 48.63% | 1998 | 14.870.745,72 € | 46.14% | 1997 | 10.175.757,18 € | 49.57% | 1996 | 6.803.310,12 € | 41.67% | 1995 | 4.802.295,99 € | -46.05% | 1994 | 8.901.289,77 € | 42.13% | 1993 | 6.262.948,42 € | 21.80% | 1992 | 5.142.048,48 € | 144.41% | 1991 | 2.103.842,87 € | -30.00% | 1990 | 3.005.361,03 € | 47.05% | 1989 | 2.043.741,66 € | -24.44% | 1988 | 2.704.854,98 € | 12.50% | 1987 | 2.404.348,92 € | -33.33% | 1986 | 3.606.373,13 € | 33.33% | 1985 | 2.704.854,98 € | |
Evolucion de Gastos por Capitulos 1985-2007. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2007. (^)
| Evolucion Cap 1:Gastos personal. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 50.494.389,38 € | 2.54% | 2006 | 49.242.661,49 € | 33.45% | 2005 | 36.899.270,76 € | -10.80% | 2004 | 41.366.719,84 € | 12.66% | 2003 | 36.717.255,78 € | 11.30% | 2002 | 32.988.728,79 € | 11.31% | 2001 | 29.637.508,00 € | 18.97% | 2000 | 24.912.615,83 € | 2.78% | 1999 | 24.238.254,08 € | 11.65% | 1998 | 21.709.814,38 € | 13.46% | 1997 | 19.134.417,48 € | 4.37% | 1996 | 18.334.094,48 € | 10.41% | 1995 | 16.605.330,56 € | 8.09% | 1994 | 15.362.209,66 € | 5.50% | 1993 | 14.561.308,07 € | 5.08% | 1992 | 13.856.758,56 € | -1.46% | 1991 | 14.061.631,85 € | 10.28% | 1990 | 12.750.361,18 € | 10.21% | 1989 | 11.568.683,60 € | 12.46% | 1988 | 10.286.812,18 € | 7.27% | 1987 | 9.589.870,79 € | 6.15% | 1986 | 9.033.899,96 € | 20.12% | 1985 | 7.520.696,50 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2007. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 46.036.194,11 € | 6.14% | 2006 | 43.371.221,47 € | 517.72% | 2005 | 7.021.148,60 € | -81.19% | 2004 | 37.325.623,71 € | 24.13% | 2003 | 30.070.285,36 € | 7.66% | 2002 | 27.931.467,64 € | 5.93% | 2001 | 26.368.796,09 € | 17.28% | 2000 | 22.482.937,22 € | -2.67% | 1999 | 23.099.150,75 € | -0.38% | 1998 | 23.187.760,37 € | -2.48% | 1997 | 23.777.256,01 € | 12.40% | 1996 | 21.154.365,98 € | 1.96% | 1995 | 20.747.129,42 € | 5.21% | 1994 | 19.719.857,22 € | 36.55% | 1993 | 14.441.252,27 € | 10.84% | 1992 | 13.028.643,27 € | 31.46% | 1991 | 9.911.004,50 € | 0.11% | 1990 | 9.900.430,32 € | 19.87% | 1989 | 8.259.293,88 € | 19.01% | 1988 | 6.939.840,09 € | 13.90% | 1987 | 6.092.940,79 € | 9.90% | 1986 | 5.544.077,16 € | 8.11% | 1985 | 5.128.181,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2007. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 4.138.317,02 € | 21.86% | 2006 | 3.395.878,15 € | 114.99% | 2005 | 1.579.565,80 € | -51.15% | 2004 | 3.233.635,00 € | -17.25% | 2003 | 3.907.952,06 € | 9.59% | 2002 | 3.565.880,58 € | -1.03% | 2001 | 3.603.085,21 € | 22.44% | 2000 | 2.942.852,43 € | 29.32% | 1999 | 2.275.718,94 € | -24.72% | 1998 | 3.022.972,59 € | -6.78% | 1997 | 3.242.883,20 € | -31.26% | 1996 | 4.717.503,36 € | -4.57% | 1995 | 4.943.595,37 € | -2.98% | 1994 | 5.095.280,55 € | -3.04% | 1993 | 5.255.086,78 € | 3.64% | 1992 | 5.070.687,34 € | 10.80% | 1991 | 4.576.590,36 € | 24.07% | 1990 | 3.688.741,50 € | 12.13% | 1989 | 3.289.655,00 € | 10.50% | 1988 | 2.976.981,66 € | 15.26% | 1987 | 2.582.877,65 € | 29.23% | 1986 | 1.998.730,49 € | 17.44% | 1985 | 1.701.953,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 27.885.310,11 € | 19.88% | 2006 | 23.260.441,55 € | 81.99% | 2005 | 12.780.931,45 € | -30.71% | 2004 | 18.444.660,85 € | 14.06% | 2003 | 16.171.273,40 € | 2.73% | 2002 | 15.741.382,95 € | 4.80% | 2001 | 15.020.402,59 € | 25.64% | 2000 | 11.955.541,13 € | 21.28% | 1999 | 9.858.029,42 € | 8.60% | 1998 | 9.077.150,25 € | 16.73% | 1997 | 7.776.202,83 € | 0.11% | 1996 | 7.768.036,06 € | 24.47% | 1995 | 6.240.687,28 € | 12.77% | 1994 | 5.534.177,11 € | 9.83% | 1993 | 5.039.001,61 € | 126.69% | 1992 | 2.222.849,28 € | 23.92% | 1991 | 1.793.729,04 € | 72.95% | 1990 | 1.037.142,55 € | 92.09% | 1989 | 539.925,23 € | 1.34% | 1988 | 532.791,22 € | 9.60% | 1987 | 486.134,54 € | 11.10% | 1986 | 437.564,85 € | -55.12% | 1985 | 975.029,62 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 9.818.334,89 € | -40.67% | 2006 | 16.549.671,04 € | 15.46% | 2005 | 14.334.044,50 € | -31.25% | 2004 | 20.850.765,43 € | -40.13% | 2003 | 34.823.959,66 € | 13.52% | 2002 | 30.676.758,68 € | -12.90% | 2001 | 35.218.243,40 € | 52.11% | 2000 | 23.153.686,96 € | 7.40% | 1999 | 21.558.630,19 € | 25.87% | 1998 | 17.128.041,28 € | 43.43% | 1997 | 11.941.469,27 € | 52.90% | 1996 | 7.810.032,09 € | -30.47% | 1995 | 11.232.097,45 € | 25.54% | 1994 | 8.946.880,99 € | 56.70% | 1993 | 5.709.536,79 € | -2.53% | 1992 | 5.857.726,24 € | 129.41% | 1991 | 2.553.370,61 € | -28.56% | 1990 | 3.574.147,78 € | 7.65% | 1989 | 3.320.122,32 € | -11.14% | 1988 | 3.736.509,71 € | 2.63% | 1987 | 3.640.584,95 € | -5.51% | 1986 | 3.853.068,79 € | 42.28% | 1985 | 2.708.166,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 3.252.213,71 € | 63.01% | 2006 | 1.995.096,14 € | -37.89% | 2005 | 3.212.233,63 € | -44.91% | 2004 | 5.830.668,46 € | 26.29% | 2003 | 4.616.723,48 € | -66.91% | 2002 | 13.952.456,85 € | 22.84% | 2001 | 11.357.926,75 € | 1.11% | 2000 | 11.232.916,23 € | 110.23% | 1999 | 5.343.152,29 € | 82.93% | 1998 | 2.920.918,83 € | -33.15% | 1997 | 4.369.358,00 € | 138.36% | 1996 | 1.833.086,92 € | 2,078.57% | 1995 | 84.141,69 € | -97.81% | 1994 | 3.846.477,47 € | 85.62% | 1993 | 2.072.237,29 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 0,00 € | -100.00% | 2006 | 1.950.000,00 € | 400.79% | 2005 | 389.382,26 € | 332.65% | 2004 | 90.000,00 € | 24.79% | 2003 | 72.121,45 € | -23.81% | 2002 | 94.659,41 € | 31.25% | 2001 | 72.121,45 € | 0.00% | 2000 | 72.121,45 € | 33.33% | 1999 | 54.091,09 € | 0.00% | 1998 | 54.091,09 € | 0.00% | 1997 | 54.091,09 € | 20.00% | 1996 | 45.075,91 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | -100.00% | 1990 | 31.264,65 € | 11.82% | 1989 | 27.959,08 € | 63.11% | 1988 | 17.140,87 € | 35.68% | 1987 | 12.633,27 € | -30.44% | 1986 | 18.162,59 € | -41.90% | 1985 | 31.258,64 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 6.830.639,59 € | -8.91% | 2006 | 7.498.484,88 € | -4.88% | 2005 | 7.883.423,00 € | -20.03% | 2004 | 9.857.680,17 € | 37.54% | 2003 | 7.167.357,59 € | 18.02% | 2002 | 6.073.011,46 € | 27.18% | 2001 | 4.775.026,21 € | -17.64% | 2000 | 5.797.700,92 € | -15.01% | 1999 | 6.821.341,28 € | 5.37% | 1998 | 6.473.415,58 € | 15.48% | 1997 | 5.605.619,43 € | 23.94% | 1996 | 4.522.864,71 € | 16.40% | 1995 | 3.885.571,45 € | 64.88% | 1994 | 2.356.586,64 € | -45.00% | 1993 | 4.284.676,57 € | 24.87% | 1992 | 3.431.223,43 € | 28.70% | 1991 | 2.666.143,67 € | 6.87% | 1990 | 2.494.683,91 € | 22.58% | 1989 | 2.035.181,48 € | 68.69% | 1988 | 1.206.428,96 € | 17.59% | 1987 | 1.025.960,53 € | 0.60% | 1986 | 1.019.877,45 € | 27.09% | 1985 | 802.499,71 € | |
Fuente: Ministerio de Administraciones Publicas.
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