PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE ALMERIA 1985-2012
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 2012.
- Evolucion del presupuesto 1985-2012
- Evolucion de Ingresos por capitulos 1985-2012
--- 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 1985-2012
--- 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 Almería 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 70.395.430,00 € | 41.88% | Gastos personal | 58.007.862,73 € | 34.51% | Impuestos indirectos | 7.065.491,00 € | 4.20% | Gastos bienes y servicios | 79.610.095,31 € | 47.36% | Tasas y otros ingresos | 28.833.870,47 € | 17.15% | Gastos financieros | 2.388.525,76 € | 1.42% | Transferencias Corrientes | 41.912.737,61 € | 24.93% | Transferencias Corrientes | 3.674.802,21 € | 2.19% | Ingresos Patrimoniales | 4.754.000,00 € | 2.83% | | | | Enajenación Inver. reales | 5.000.000,00 € | 2.97% | Inversiones reales | 11.686.030,98 € | 6.95% | Transferencias de capital | 1.939.035,00 € | 1.15% | Transferencias de capital | 4.380.806,26 € | 2.61% | Activos financieros | 354.801,86 € | 0.21% | Activos financieros | 354.801,86 € | 0.21% | Pasivos financieros | 7.851.446,00 € | 4.67% | Pasivos financieros | 8.003.886,83 € | 4.76% | Total | 168.106.811,94 € | 100% | Total | 168.106.811,94 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 168.106.811,94 € | -6.20% | 2011 | 179.220.635,72 € | -10.60% | 2010 | 200.479.983,96 € | 1.61% | 2009 | 197.310.329,18 € | -13.18% | 2008 | 227.269.296,47 € | 19.59% | 2007 | 190.039.215,45 € | -17.65% | 2006 | 230.780.667,59 € | 6.26% | 2005 | 217.193.105,61 € | 7.71% | 2004 | 201.654.328,07 € | 33.35% | 2003 | 151.219.387,48 € | 4.77% | 2002 | 144.341.208,77 € | 41.85% | 2000 | 101.753.582,24 € | -20.65% | 1999 | 128.227.594,51 € | -17.89% | 1998 | 156.164.952,05 € | 30.24% | 1997 | 119.902.576,31 € | 39.36% | 1996 | 86.039.459,62 € | -17.51% | 1995 | 104.306.582,72 € | 0.00% | 1994 | 104.306.582,72 € | 23.56% | 1993 | 84.416.813,93 € | 0.00% | 1992 | 84.416.813,93 € | 16.18% | 1991 | 72.662.657,44 € | 0.00% | 1990 | 72.662.657,44 € | 32.15% | 1989 | 54.983.543,99 € | 43.84% | 1988 | 38.224.369,82 € | 24.71% | 1987 | 30.651.238,69 € | 11.09% | 1986 | 27.592.465,71 € | 15.40% | 1985 | 23.909.608,35 € | |
Evolucion de Ingresos por Capitulos 1985-2012. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2012. (^)
| Evolucion Cap 1:Impuestos directos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 70.395.430,00 € | 2.77% | 2011 | 68.497.430,00 € | 1.60% | 2010 | 67.420.920,00 € | 5.05% | 2009 | 64.180.330,00 € | 16.87% | 2008 | 54.917.990,00 € | 10.35% | 2007 | 49.766.130,00 € | 6.97% | 2006 | 46.522.277,37 € | 10.56% | 2005 | 42.079.560,00 € | 11.84% | 2004 | 37.626.048,00 € | 22.95% | 2003 | 30.602.814,00 € | -10.32% | 2002 | 34.125.785,82 € | 17.80% | 2000 | 28.968.783,43 € | 7.85% | 1999 | 26.859.230,94 € | 3.08% | 1998 | 26.056.879,79 € | 3.28% | 1997 | 25.230.488,14 € | 8.17% | 1996 | 23.325.279,77 € | 6.33% | 1995 | 21.936.941,81 € | 0.00% | 1994 | 21.936.941,81 € | -4.40% | 1993 | 22.946.642,15 € | 0.00% | 1992 | 22.946.642,15 € | 28.05% | 1991 | 17.919.545,85 € | 0.00% | 1990 | 17.919.545,85 € | 81.42% | 1989 | 9.877.633,94 € | -4.39% | 1988 | 10.331.398,07 € | 8.64% | 1987 | 9.509.820,54 € | 29.33% | 1986 | 7.353.383,10 € | 21.48% | 1985 | 6.053.168,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.065.491,00 € | -12.40% | 2011 | 8.065.491,00 € | -8.74% | 2010 | 8.837.811,00 € | 5.53% | 2009 | 8.374.342,00 € | -22.84% | 2008 | 10.853.042,00 € | 10.38% | 2007 | 9.832.662,00 € | 12.24% | 2006 | 8.760.322,00 € | 0.56% | 2005 | 8.711.967,00 € | 75.02% | 2004 | 4.977.747,78 € | 54.72% | 2003 | 3.217.246,00 € | 33.83% | 2002 | 2.404.054,43 € | 6.67% | 2000 | 2.253.801,40 € | 24.98% | 1999 | 1.803.336,82 € | 24.99% | 1998 | 1.442.729,56 € | 19.01% | 1997 | 1.212.241,41 € | -44.62% | 1996 | 2.188.886,08 € | 5,102.86% | 1995 | 42.070,85 € | 0.00% | 1994 | 42.070,85 € | -98.44% | 1993 | 2.704.554,47 € | 0.00% | 1992 | 2.704.554,47 € | 47.44% | 1991 | 1.834.288,94 € | 0.00% | 1990 | 1.834.288,94 € | 10.82% | 1989 | 1.655.187,34 € | 12.13% | 1988 | 1.476.085,73 € | 16.70% | 1987 | 1.264.835,98 € | -0.35% | 1986 | 1.269.337,56 € | 10.00% | 1985 | 1.153.943,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2012. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 28.833.870,47 € | -14.37% | 2011 | 33.672.609,47 € | -2.72% | 2010 | 34.615.057,87 € | -3.87% | 2009 | 36.006.803,47 € | 20.47% | 2008 | 29.888.631,11 € | 15.78% | 2007 | 25.815.396,64 € | -16.30% | 2006 | 30.841.351,35 € | 15.30% | 2005 | 26.748.799,47 € | 38.19% | 2004 | 19.357.191,13 € | -2.87% | 2003 | 19.929.836,56 € | 40.50% | 2002 | 14.184.455,01 € | 1.54% | 2000 | 13.968.956,36 € | 25.64% | 1999 | 11.117.934,14 € | 2.32% | 1998 | 10.866.214,63 € | 0.20% | 1997 | 10.844.332,09 € | -7.81% | 1996 | 11.763.309,41 € | 79.14% | 1995 | 6.566.658,26 € | 0.00% | 1994 | 6.566.658,26 € | -62.76% | 1993 | 17.633.995,65 € | 0.00% | 1992 | 17.633.995,65 € | 72.79% | 1991 | 10.205.185,53 € | 0.00% | 1990 | 10.205.185,53 € | -12.67% | 1989 | 11.685.339,82 € | 12.26% | 1988 | 10.409.157,02 € | 14.10% | 1987 | 9.122.450,21 € | 12.57% | 1986 | 8.103.878,93 € | 19.20% | 1985 | 6.798.581,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 41.912.737,61 € | -2.07% | 2011 | 42.797.495,95 € | 11.59% | 2010 | 38.353.745,11 € | 3.74% | 2009 | 36.972.097,83 € | 5.57% | 2008 | 35.021.728,44 € | 7.81% | 2007 | 32.484.233,40 € | 5.50% | 2006 | 30.792.097,24 € | -10.47% | 2005 | 34.392.209,90 € | -2.94% | 2004 | 35.432.313,45 € | 14.92% | 2003 | 30.832.239,25 € | 16.69% | 2002 | 26.421.360,85 € | 2.60% | 2000 | 25.752.357,54 € | -21.74% | 1999 | 32.908.012,08 € | 2.42% | 1998 | 32.129.726,80 € | -35.21% | 1997 | 49.594.155,03 € | 105.60% | 1996 | 24.121.623,99 € | -30.21% | 1995 | 34.563.633,84 € | 0.00% | 1994 | 34.563.633,84 € | 61.56% | 1993 | 21.393.025,86 € | 0.00% | 1992 | 21.393.025,86 € | 35.14% | 1991 | 15.830.658,83 € | 0.00% | 1990 | 15.830.658,83 € | 37.20% | 1989 | 11.538.410,68 € | 31.76% | 1988 | 8.757.347,37 € | 15.28% | 1987 | 7.596.372,29 € | 5.94% | 1986 | 7.170.250,19 € | 2.71% | 1985 | 6.981.326,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.754.000,00 € | -44.38% | 2011 | 8.547.000,00 € | -31.72% | 2010 | 12.517.000,00 € | -24.04% | 2009 | 16.479.000,00 € | -15.43% | 2008 | 19.486.000,00 € | 51.61% | 2007 | 12.852.918,03 € | -23.87% | 2006 | 16.881.957,05 € | 77.43% | 2005 | 9.514.956,05 € | 0.00% | 2004 | 9.514.956,05 € | 7.02% | 2003 | 8.890.776,33 € | 12.07% | 2002 | 7.933.359,78 € | 66.46% | 2000 | 4.766.025,99 € | -21.09% | 1999 | 6.040.171,65 € | -8.83% | 1998 | 6.625.010,52 € | 44.37% | 1997 | 4.588.979,52 € | -11.45% | 1996 | 5.182.593,49 € | 46.03% | 1995 | 3.548.930,60 € | 0.00% | 1994 | 3.548.930,60 € | 867.26% | 1993 | 366.905,87 € | 0.00% | 1992 | 366.905,87 € | 380.69% | 1991 | 76.328,54 € | 0.00% | 1990 | 76.328,54 € | -30.22% | 1989 | 109.384,20 € | 0.00% | 1988 | 109.384,20 € | 7.06% | 1987 | 102.172,06 € | -17.07% | 1986 | 123.207,48 € | 95.24% | 1985 | 63.106,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 5.000.000,00 € | 0.00% | 2011 | 5.000.000,00 € | -70.76% | 2010 | 17.100.000,00 € | 45.47% | 2009 | 11.754.900,49 € | -79.51% | 2008 | 57.358.023,74 € | 10.01% | 2007 | 52.140.137,77 € | -25.45% | 2006 | 69.937.729,59 € | -14.46% | 2005 | 81.757.165,64 € | 9.44% | 2004 | 74.703.114,00 € | 179.37% | 2003 | 26.739.704,84 € | -6.40% | 2002 | 28.569.577,49 € | 94.02% | 2000 | 14.724.796,56 € | 31.72% | 1999 | 11.178.825,14 € | 122.27% | 1998 | 5.029.281,31 € | -38.11% | 1997 | 8.125.683,65 € | -0.41% | 1996 | 8.158.739,32 € | 93.93% | 1995 | 4.207.084,73 € | 0.00% | 1994 | 4.207.084,73 € | 234.93% | 1993 | 1.256.115,30 € | 0.00% | 1992 | 1.256.115,30 € | -58.20% | 1991 | 3.005.060,52 € | 0.00% | 1990 | 3.005.060,52 € | 602.82% | 1989 | 427.572,03 € | 1.63% | 1988 | 420.708,47 € | 180.00% | 1987 | 150.253,03 € | 12,400.04% | 1986 | 1.202,02 € | 0.00% | 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.939.035,00 € | -61.59% | 2011 | 5.048.807,44 € | -64.19% | 2010 | 14.098.061,78 € | -15.59% | 2009 | 16.701.053,53 € | 31.80% | 2008 | 12.671.584,56 € | | 2007 | 0,00 € | -100.00% | 2006 | 20.029.612,15 € | 185.11% | 2005 | 7.025.128,56 € | -48.31% | 2004 | 13.590.590,82 € | -35.53% | 2003 | 21.079.908,78 € | -4.73% | 2002 | 22.125.622,28 € | 405.48% | 2000 | 4.377.171,16 € | -86.13% | 1999 | 31.550.283,39 € | -46.30% | 1998 | 58.749.401,99 € | 689.11% | 1997 | 7.445.037,44 € | -14.57% | 1996 | 8.714.675,51 € | -61.64% | 1995 | 22.719.449,59 € | 0.00% | 1994 | 22.719.449,59 € | 9,120.00% | 1993 | 246.414,96 € | 0.00% | 1992 | 246.414,96 € | -93.79% | 1991 | 3.964.870,99 € | 0.00% | 1990 | 3.964.870,99 € | -53.33% | 1989 | 8.496.183,57 € | 1,513.30% | 1988 | 526.635,46 € | 108.63% | 1987 | 252.425,08 € | -82.93% | 1986 | 1.478.489,78 € | 608.07% | 1985 | 208.804,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 354.801,86 € | 0.00% | 2011 | 354.801,86 € | 18.27% | 2010 | 300.000,00 € | -15.45% | 2009 | 354.801,86 € | 20.19% | 2008 | 295.206,70 € | 22.80% | 2007 | 240.404,84 € | 0.00% | 2006 | 240.404,84 € | 0.00% | 2005 | 240.404,84 € | 0.00% | 2004 | 240.404,84 € | -90.08% | 2003 | 2.422.396,93 € | 907.63% | 2002 | 240.404,85 € | 0.00% | 2000 | 240.404,84 € | -92.10% | 1999 | 3.043.525,30 € | 1,166.00% | 1998 | 240.404,84 € | 0.00% | 1997 | 240.404,84 € | 33.33% | 1996 | 180.303,63 € | 0.00% | 1995 | 180.303,63 € | 0.00% | 1994 | 180.303,63 € | -44.44% | 1993 | 324.546,54 € | 0.00% | 1992 | 324.546,54 € | 0.00% | 1991 | 324.546,54 € | 0.00% | 1990 | 324.546,54 € | 74.19% | 1989 | 186.313,75 € | 210.00% | 1988 | 60.101,21 € | 0.00% | 1987 | 60.101,21 € | 0.00% | 1986 | 60.101,21 € | -90.07% | 1985 | 605.541,33 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.851.446,00 € | 8.49% | 2011 | 7.237.000,00 € | -0.01% | 2010 | 7.237.388,20 € | 11.57% | 2009 | 6.487.000,00 € | -4.28% | 2008 | 6.777.089,92 € | -1.89% | 2007 | 6.907.332,77 € | 1.95% | 2006 | 6.774.916,00 € | 0.77% | 2005 | 6.722.914,05 € | 8.23% | 2004 | 6.211.962,00 € | -17.22% | 2003 | 7.504.464,79 € | -9.98% | 2002 | 8.336.588,26 € | 24.40% | 2000 | 6.701.284,96 € | 79.84% | 1999 | 3.726.275,05 € | -75.20% | 1998 | 15.025.302,61 € | 19.05% | 1997 | 12.621.254,19 € | 425.00% | 1996 | 2.404.048,42 € | -77.19% | 1995 | 10.541.509,41 € | 0.00% | 1994 | 10.541.509,41 € | -39.92% | 1993 | 17.544.613,13 € | 0.00% | 1992 | 17.544.613,13 € | -10.04% | 1991 | 19.502.171,70 € | 0.00% | 1990 | 19.502.171,70 € | 77.17% | 1989 | 11.007.518,66 € | 79.46% | 1988 | 6.133.552,29 € | 136.56% | 1987 | 2.592.808,29 € | 27.56% | 1986 | 2.032.615,44 € | -0.55% | 1985 | 2.043.933,98 € | |
Evolucion de Gastos por Capitulos 1985-2012. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2012. (^)
| Evolucion Cap 1:Gastos personal. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 58.007.862,73 € | -1.85% | 2011 | 59.102.838,39 € | 9.56% | 2010 | 53.943.742,01 € | -10.75% | 2009 | 60.439.376,15 € | 3.71% | 2008 | 58.279.414,58 € | 20.23% | 2007 | 48.474.653,67 € | 5.98% | 2006 | 45.739.670,06 € | 5.34% | 2005 | 43.419.320,95 € | 7.77% | 2004 | 40.289.452,97 € | 8.96% | 2003 | 36.977.161,10 € | 8.55% | 2002 | 34.065.829,35 € | 10.51% | 2000 | 30.826.245,84 € | 7.21% | 1999 | 28.752.948,80 € | 3.25% | 1998 | 27.848.750,14 € | 0.82% | 1997 | 27.621.362,97 € | 0.03% | 1996 | 27.613.539,09 € | 8.22% | 1995 | 25.515.397,35 € | 0.00% | 1994 | 25.515.397,35 € | -2.13% | 1993 | 26.069.422,91 € | 0.00% | 1992 | 26.069.422,91 € | 36.61% | 1991 | 19.083.519,98 € | 0.00% | 1990 | 19.083.519,98 € | 20.56% | 1989 | 15.828.695,79 € | 21.32% | 1988 | 13.046.770,76 € | 5.49% | 1987 | 12.367.615,06 € | 3.36% | 1986 | 11.966.110,81 € | 17.34% | 1985 | 10.197.400,52 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2012. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 79.610.095,31 € | 3.40% | 2011 | 76.989.823,72 € | 4.20% | 2010 | 73.887.345,18 € | 3.32% | 2009 | 71.511.510,37 € | 6.86% | 2008 | 66.923.436,92 € | 18.97% | 2007 | 56.252.485,90 € | -8.31% | 2006 | 61.347.564,98 € | 13.77% | 2005 | 53.924.658,22 € | 11.40% | 2004 | 48.404.979,42 € | 18.90% | 2003 | 40.711.340,27 € | 17.13% | 2002 | 34.756.370,45 € | 17.81% | 2000 | 29.503.187,69 € | 22.11% | 1999 | 24.161.429,87 € | 4.37% | 1998 | 23.149.997,29 € | 20.08% | 1997 | 19.278.611,18 € | 4.96% | 1996 | 18.367.597,26 € | -2.91% | 1995 | 18.917.592,09 € | 0.00% | 1994 | 18.917.592,09 € | -20.71% | 1993 | 23.859.098,72 € | 0.00% | 1992 | 23.859.098,72 € | 22.06% | 1991 | 19.547.214,95 € | 0.00% | 1990 | 19.547.214,95 € | 48.03% | 1989 | 13.204.836,95 € | 36.38% | 1988 | 9.682.305,00 € | 12.87% | 1987 | 8.578.576,32 € | 12.72% | 1986 | 7.610.808,60 € | 6.52% | 1985 | 7.144.963,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.388.525,76 € | -0.62% | 2011 | 2.403.395,18 € | 1.98% | 2010 | 2.356.754,11 € | -38.29% | 2009 | 3.819.266,64 € | -27.59% | 2008 | 5.274.597,14 € | 44.38% | 2007 | 3.653.377,21 € | 28.65% | 2006 | 2.839.791,38 € | 16.83% | 2005 | 2.430.765,30 € | -21.93% | 2004 | 3.113.610,82 € | -25.90% | 2003 | 4.201.657,30 € | -11.95% | 2002 | 4.772.074,30 € | -3.85% | 2000 | 4.963.106,25 € | -19.50% | 1999 | 6.165.515,93 € | -8.67% | 1998 | 6.751.086,09 € | 19.77% | 1997 | 5.636.836,25 € | -1.01% | 1996 | 5.694.258,60 € | -23.68% | 1995 | 7.461.210,88 € | 0.00% | 1994 | 7.461.210,88 € | 92.87% | 1993 | 3.868.450,47 € | 0.00% | 1992 | 3.868.450,47 € | 9.06% | 1991 | 3.547.173,44 € | 0.00% | 1990 | 3.547.173,44 € | 39.93% | 1989 | 2.534.888,75 € | 28.89% | 1988 | 1.966.643,83 € | -34.91% | 1987 | 3.021.251,79 € | 25.33% | 1986 | 2.410.578,39 € | 42.21% | 1985 | 1.695.113,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.674.802,21 € | -17.02% | 2011 | 4.428.652,21 € | -68.71% | 2010 | 14.154.531,42 € | 155.00% | 2009 | 5.550.767,02 € | -11.65% | 2008 | 6.282.461,87 € | -60.40% | 2007 | 15.866.515,92 € | 56.65% | 2006 | 10.128.768,73 € | -8.84% | 2005 | 11.110.788,70 € | 17.01% | 2004 | 9.495.663,50 € | 64.51% | 2003 | 5.772.251,79 € | 7.25% | 2002 | 5.381.837,23 € | -3.49% | 2000 | 5.576.480,58 € | 38.16% | 1999 | 4.036.141,84 € | 31.01% | 1998 | 3.080.774,30 € | 18.42% | 1997 | 2.601.636,43 € | -11.29% | 1996 | 2.932.867,21 € | -51.89% | 1995 | 6.096.734,24 € | 0.00% | 1994 | 6.096.734,24 € | 55.01% | 1993 | 3.933.041,24 € | 0.00% | 1992 | 3.933.041,24 € | 100.27% | 1991 | 1.963.865,24 € | 0.00% | 1990 | 1.963.865,24 € | 52.20% | 1989 | 1.290.282,01 € | -7.11% | 1988 | 1.388.975,03 € | 62.18% | 1987 | 856.442,25 € | 7.81% | 1986 | 794.404,58 € | 14.74% | 1985 | 692.365,94 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 11.686.030,98 € | -45.36% | 2011 | 21.388.127,15 € | -4.72% | 2010 | 22.448.056,27 € | -48.13% | 2009 | 43.276.716,68 € | -44.52% | 2008 | 78.003.949,29 € | 44.59% | 2007 | 53.946.537,77 € | -43.49% | 2006 | 95.462.453,74 € | 4.02% | 2005 | 91.773.623,25 € | -1.91% | 2004 | 93.562.686,82 € | 69.86% | 2003 | 55.081.928,33 € | -4.80% | 2002 | 57.860.680,46 € | 144.54% | 2000 | 23.660.907,34 € | -44.39% | 1999 | 42.546.551,10 € | -45.30% | 1998 | 77.781.734,40 € | 70.71% | 1997 | 45.562.526,79 € | 182.72% | 1996 | 16.115.699,58 € | -48.65% | 1995 | 31.386.985,05 € | 0.00% | 1994 | 31.386.985,05 € | 167.38% | 1993 | 11.738.812,16 € | 0.00% | 1992 | 11.738.812,16 € | -14.73% | 1991 | 13.767.378,41 € | 0.00% | 1990 | 13.767.378,41 € | -29.86% | 1989 | 19.629.229,62 € | 286.75% | 1988 | 5.075.475,10 € | 108.74% | 1987 | 2.431.472,60 € | -31.27% | 1986 | 3.537.953,03 € | 35.65% | 1985 | 2.608.186,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.380.806,26 € | -35.94% | 2011 | 6.838.203,96 € | -73.68% | 2010 | 25.980.597,92 € | 464.57% | 2009 | 4.601.805,48 € | 33.73% | 2008 | 3.441.000,00 € | -35.57% | 2007 | 5.340.598,54 € | -40.42% | 2006 | 8.963.955,00 € | 118.55% | 2005 | 4.101.485,00 € | 165.02% | 2004 | 1.547.606,06 € | -35.36% | 2003 | 2.394.142,17 € | 48.78% | 2002 | 1.609.209,91 € | -31.64% | 2000 | 2.354.164,41 € | -8.99% | 1999 | 2.586.605,84 € | 153.03% | 1998 | 1.022.251,51 € | -67.32% | 1997 | 3.127.817,24 € | 40.66% | 1996 | 2.223.744,79 € | -63.85% | 1995 | 6.150.655,88 € | 0.00% | 1994 | 6.150.655,88 € | 179.04% | 1993 | 2.204.235,93 € | 0.00% | 1992 | 2.204.235,93 € | 19.51% | 1991 | 1.844.436,08 € | 0.00% | 1990 | 1.844.436,08 € | 221.62% | 1989 | 573.484,01 € | -72.25% | 1988 | 2.066.495,98 € | -12.53% | 1987 | 2.362.518,48 € | 705.23% | 1986 | 293.397,70 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 354.801,86 € | 0.00% | 2011 | 354.801,86 € | -23.70% | 2010 | 465.000,00 € | 10.77% | 2009 | 419.801,86 € | 16.54% | 2008 | 360.206,70 € | 49.83% | 2007 | 240.404,84 € | -36.84% | 2006 | 380.604,84 € | 20.60% | 2005 | 315.604,84 € | 31.28% | 2004 | 240.404,84 € | -11.09% | 2003 | 270.404,84 € | 12.48% | 2002 | 240.404,84 € | -2.44% | 2000 | 246.414,96 € | -91.46% | 1999 | 2.884.858,10 € | 433.33% | 1998 | 540.910,89 € | 125.00% | 1997 | 240.404,84 € | 33.33% | 1996 | 180.303,63 € | -10.23% | 1995 | 200.858,25 € | 0.00% | 1994 | 200.858,25 € | -38.11% | 1993 | 324.546,54 € | 0.00% | 1992 | 324.546,54 € | 0.00% | 1991 | 324.546,54 € | 0.00% | 1990 | 324.546,54 € | 74.19% | 1989 | 186.313,75 € | 210.00% | 1988 | 60.101,21 € | 0.00% | 1987 | 60.101,21 € | 0.00% | 1986 | 60.101,21 € | -90.07% | 1985 | 605.541,33 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 8.003.886,83 € | 3.75% | 2011 | 7.714.793,25 € | 6.50% | 2010 | 7.243.957,05 € | 4.90% | 2009 | 6.905.474,11 € | 2.88% | 2008 | 6.712.089,92 € | 7.14% | 2007 | 6.264.641,60 € | 5.86% | 2006 | 5.917.858,86 € | 3.52% | 2005 | 5.716.859,25 € | 14.34% | 2004 | 4.999.923,64 € | -13.95% | 2003 | 5.810.501,68 € | 2.75% | 2002 | 5.654.802,23 € | 22.32% | 2000 | 4.623.075,17 € | 11.52% | 1999 | 4.145.420,28 € | 179.64% | 1998 | 1.482.415,00 € | 50.02% | 1997 | 988.140,26 € | -78.93% | 1996 | 4.690.784,60 € | -22.17% | 1995 | 6.027.224,78 € | 0.00% | 1994 | 6.027.224,78 € | -12.53% | 1993 | 6.890.405,44 € | 0.00% | 1992 | 6.890.405,44 € | -44.80% | 1991 | 12.483.622,42 € | 0.00% | 1990 | 12.483.622,42 € | 619.18% | 1989 | 1.735.813,11 € | 100.42% | 1988 | 866.092,14 € | -11.01% | 1987 | 973.260,97 € | 5.89% | 1986 | 919.111,39 € | -4.86% | 1985 | 966.036,81 € | |
Fuente: Ministerio de Administraciones Publicas.
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El paro sube un 3.93 % durante SEPTIEMBRE ( 2012 ) en ALMERIA 