PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE TIJOLA 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 ańo del que hay informacion.
- Presupuesto municipal ańo 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 Tíjola 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 818.600,00 € | 21.74% | Gastos personal | 1.970.967,44 € | 52.35% | Impuestos indirectos | 20.600,00 € | 0.55% | Gastos bienes y servicios | 947.406,10 € | 25.16% | Tasas y otros ingresos | 262.425,46 € | 6.97% | Gastos financieros | 16.600,00 € | 0.44% | Transferencias Corrientes | 2.182.594,62 € | 57.97% | Transferencias Corrientes | 129.500,00 € | 3.44% | Ingresos Patrimoniales | 318.004,04 € | 8.45% | | | | Enajenación Inver. reales | 90.733,94 € | 2.41% | Inversiones reales | 384.830,92 € | 10.22% | Transferencias de capital | 66.041,94 € | 1.75% | Transferencias de capital | 182.000,00 € | 4.83% | Activos financieros | 6.000,00 € | 0.16% | Activos financieros | 6.000,00 € | 0.16% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 127.695,54 € | 3.39% | Total | 3.765.000,00 € | 100% | Total | 3.765.000,00 € | 100% |
Ultimo ańo disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.765.000,00 € | 0.00% | 2011 | 3.765.000,00 € | -14.82% | 2010 | 4.420.000,00 € | -15.73% | 2009 | 5.245.000,00 € | -1.87% | 2008 | 5.345.000,00 € | 4.19% | 2007 | 5.130.000,00 € | 2.48% | 2006 | 5.006.000,00 € | 20.94% | 2005 | 4.139.100,00 € | -4.71% | 2004 | 4.343.700,00 € | 38.98% | 2003 | 3.125.382,00 € | 18.08% | 2002 | 2.646.900,00 € | 1.19% | 2000 | 2.615.845,07 € | 5.00% | 1999 | 2.491.375,48 € | -26.93% | 1998 | 3.409.481,56 € | 54.28% | 1997 | 2.209.861,41 € | 74.18% | 1996 | 1.268.736,55 € | -6.98% | 1995 | 1.363.936,87 € | -5.44% | 1994 | 1.442.429,05 € | 17.88% | 1993 | 1.223.675,91 € | 9.29% | 1992 | 1.119.646,55 € | 14.27% | 1991 | 979.788,51 € | 7.32% | 1990 | 912.937,40 € | 98.18% | 1989 | 460.670,63 € | 1.70% | 1988 | 452.950,26 € | -13.60% | 1987 | 524.258,18 € | 10.34% | 1986 | 475.143,93 € | 60.51% | 1985 | 296.024,73 € | |
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 | 818.600,00 € | 0.00% | 2011 | 818.600,00 € | 11.30% | 2010 | 735.500,00 € | 1.24% | 2009 | 726.520,28 € | 7.72% | 2008 | 674.434,73 € | 15.95% | 2007 | 581.665,42 € | 20.12% | 2006 | 484.254,11 € | 20.34% | 2005 | 402.410,00 € | -3.74% | 2004 | 418.063,00 € | -2.49% | 2003 | 428.734,62 € | 21.81% | 2002 | 351.974,24 € | 3.17% | 2000 | 341.170,90 € | 24.69% | 1999 | 273.610,76 € | -0.10% | 1998 | 273.876,19 € | 15.90% | 1997 | 236.310,57 € | 6.02% | 1996 | 222.894,60 € | 4.10% | 1995 | 214.115,07 € | 10.98% | 1994 | 192.922,57 € | -2.88% | 1993 | 198.634,50 € | 31.63% | 1992 | 150.899,23 € | -4.06% | 1991 | 157.280,18 € | 23.67% | 1990 | 127.174,16 € | 102.17% | 1989 | 62.905,44 € | -16.04% | 1988 | 74.925,68 € | 56.49% | 1987 | 47.880,13 € | 37.30% | 1986 | 34.873,10 € | 5.65% | 1985 | 33.007,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 20.600,00 € | 0.00% | 2011 | 20.600,00 € | -32.68% | 2010 | 30.600,00 € | -14.53% | 2009 | 35.800,00 € | -87.60% | 2008 | 288.700,00 € | 85.42% | 2007 | 155.700,00 € | -22.41% | 2006 | 200.680,00 € | 24.22% | 2005 | 161.550,00 € | 113.86% | 2004 | 75.540,00 € | 125.16% | 2003 | 33.550,00 € | -5.57% | 2002 | 35.529,00 € | -29.54% | 2000 | 50.424,34 € | -16.85% | 1999 | 60.639,65 € | -4.66% | 1998 | 63.602,42 € | -0.02% | 1997 | 63.613,85 € | 73.25% | 1996 | 36.717,16 € | -13.78% | 1995 | 42.586,60 € | 0.00% | 1994 | 42.586,60 € | -30.19% | 1993 | 61.002,73 € | 8.85% | 1992 | 56.044,38 € | 21.17% | 1991 | 46.252,69 € | 6.08% | 1990 | 43.602,23 € | 33.72% | 1989 | 32.607,61 € | 6.38% | 1988 | 30.651,62 € | 29.05% | 1987 | 23.752,00 € | 2.60% | 1986 | 23.150,99 € | 0.00% | 1985 | 23.150,99 € | |
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 | 262.425,46 € | 0.00% | 2011 | 262.425,46 € | -3.19% | 2010 | 271.067,31 € | -12.50% | 2009 | 309.788,18 € | -14.29% | 2008 | 361.434,55 € | 19.06% | 2007 | 303.569,26 € | -57.74% | 2006 | 718.336,90 € | -0.70% | 2005 | 723.423,00 € | 96.61% | 2004 | 367.948,73 € | 41.46% | 2003 | 260.101,80 € | 64.79% | 2002 | 157.842,09 € | -27.27% | 2000 | 217.019,46 € | -3.57% | 1999 | 225.057,40 € | -18.25% | 1998 | 275.293,44 € | 26.99% | 1997 | 216.779,06 € | 21.02% | 1996 | 179.123,78 € | 0.29% | 1995 | 178.602,77 € | 4.15% | 1994 | 171.493,40 € | 29.38% | 1993 | 132.553,22 € | -19.08% | 1992 | 163.805,85 € | 16.59% | 1991 | 140.501,22 € | 12.96% | 1990 | 124.379,46 € | 14.59% | 1989 | 108.538,98 € | -8.39% | 1988 | 118.485,73 € | 15.29% | 1987 | 102.773,07 € | 52.69% | 1986 | 67.309,90 € | -1.75% | 1985 | 68.511,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.182.594,62 € | 0.00% | 2011 | 2.182.594,62 € | -12.22% | 2010 | 2.486.442,98 € | 4.96% | 2009 | 2.368.935,05 € | 5.71% | 2008 | 2.240.924,98 € | 20.22% | 2007 | 1.864.054,04 € | -3.34% | 2006 | 1.928.556,11 € | 18.32% | 2005 | 1.629.901,00 € | 23.35% | 2004 | 1.321.354,66 € | 3.61% | 2003 | 1.275.300,29 € | 104.31% | 2002 | 624.208,77 € | -40.42% | 2000 | 1.047.653,47 € | 13.68% | 1999 | 921.575,26 € | 117.23% | 1998 | 424.247,39 € | -51.40% | 1997 | 872.964,25 € | 53.60% | 1996 | 568.340,01 € | 51.53% | 1995 | 375.078,62 € | 6.92% | 1994 | 350.798,68 € | 20.35% | 1993 | 291.490,87 € | -24.76% | 1992 | 387.417,05 € | 75.21% | 1991 | 221.113,40 € | 7.00% | 1990 | 206.648,04 € | 15.32% | 1989 | 179.202,69 € | 44.74% | 1988 | 123.808,49 € | 1.28% | 1987 | 122.249,70 € | -6.14% | 1986 | 130.252,21 € | 35.27% | 1985 | 96.287,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 318.004,04 € | 0.00% | 2011 | 318.004,04 € | 1.37% | 2010 | 313.700,00 € | 3.93% | 2009 | 301.826,99 € | 71.47% | 2008 | 176.020,24 € | 250.58% | 2007 | 50.207,90 € | 8.45% | 2006 | 46.298,00 € | 21.46% | 2005 | 38.119,00 € | 20.77% | 2004 | 31.563,40 € | -11.14% | 2003 | 35.522,02 € | 48.87% | 2002 | 23.861,18 € | 6.86% | 2000 | 22.329,88 € | 74.65% | 1999 | 12.785,56 € | -42.85% | 1998 | 22.371,70 € | 95.25% | 1997 | 11.457,84 € | 19.81% | 1996 | 9.563,12 € | 43.42% | 1995 | 6.668,12 € | 0.00% | 1994 | 6.668,12 € | -34.74% | 1993 | 10.217,21 € | 26.80% | 1992 | 8.057,58 € | 0.00% | 1991 | 8.057,58 € | 0.00% | 1990 | 8.057,58 € | 16.58% | 1989 | 6.911,64 € | -37.16% | 1988 | 10.998,52 € | 161.43% | 1987 | 4.207,08 € | -36.36% | 1986 | 6.611,13 € | 120.00% | 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 90.733,94 € | 0.00% | 2011 | 90.733,94 € | 0.00% | 2010 | 90.733,94 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | -100.00% | 2006 | 300.187,00 € | -9.89% | 2005 | 333.120,00 € | -33.86% | 2004 | 503.692,85 € | 529.60% | 2003 | 80.002,00 € | -83.86% | 2002 | 495.732,94 € | -22.11% | 2000 | 636.435,05 € | 605.96% | 1999 | 90.151,82 € | 2,900.00% | 1998 | 3.005,06 € | -87.39% | 1997 | 23.831,39 € | 126.32% | 1996 | 10.529,73 € | 281.60% | 1995 | 2.759,38 € | 45,813.14% | 1994 | 6,01 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 66.041,94 € | 0.00% | 2011 | 66.041,94 € | -86.41% | 2010 | 485.955,77 € | -67.52% | 2009 | 1.496.129,50 € | 6.17% | 2008 | 1.409.121,64 € | 3.05% | 2007 | 1.367.425,38 € | 24.39% | 2006 | 1.099.326,88 € | 30.16% | 2005 | 844.575,00 € | -42.65% | 2004 | 1.472.780,97 € | 63.98% | 2003 | 898.126,72 € | -6.08% | 2002 | 956.247,25 € | 724.43% | 2000 | 115.988,73 € | -80.12% | 1999 | 583.386,02 € | -34.06% | 1998 | 884.772,07 € | 73.96% | 1997 | 508.608,13 € | 283.11% | 1996 | 132.759,05 € | -52.75% | 1995 | 280.944,95 € | -14.28% | 1994 | 327.731,90 € | 14.44% | 1993 | 286.367,48 € | 33.79% | 1992 | 214.047,75 € | -23.04% | 1991 | 278.132,13 € | -14.02% | 1990 | 323.471,47 € | 516.44% | 1989 | 52.473,91 € | -13.16% | 1988 | 60.423,54 € | -51.31% | 1987 | 124.109,00 € | -19.43% | 1986 | 154.047,41 € | 303.39% | 1985 | 38.188,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.000,00 € | 0.00% | 2011 | 6.000,00 € | 0.00% | 2010 | 6.000,00 € | 0.00% | 2009 | 6.000,00 € | -0.02% | 2008 | 6.001,00 € | 0.00% | 2007 | 6.001,00 € | 0.00% | 2006 | 6.001,00 € | 0.00% | 2005 | 6.001,00 € | 0.00% | 2004 | 6.001,00 € | 99.63% | 2003 | 3.006,06 € | 99.93% | 2002 | 1.503,53 € | -50.07% | 2000 | 3.011,07 € | -64.24% | 1999 | 8.420,18 € | 179.64% | 1998 | 3.011,07 € | 50,001.00% | 1997 | 6,01 € | | 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. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | -100.00% | 2008 | 188.362,86 € | -76.50% | 2007 | 801.377,00 € | 260.40% | 2006 | 222.360,00 € | 22,235,900.00% | 2005 | 1,00 € | -100.00% | 2004 | 146.755,39 € | 32.17% | 2003 | 111.038,49 € | 11,103,749.00% | 2002 | 1,00 € | -100.00% | 2000 | 181.812,17 € | -42.42% | 1999 | 315.748,83 € | -78.36% | 1998 | 1.459.302,22 € | 428.18% | 1997 | 276.290,31 € | 153.92% | 1996 | 108.809,10 € | -58.66% | 1995 | 263.181,36 € | -24.85% | 1994 | 350.221,77 € | 43.88% | 1993 | 243.409,90 € | 74.64% | 1992 | 139.374,71 € | 8.50% | 1991 | 128.451,31 € | 61.36% | 1990 | 79.604,46 € | 341.50% | 1989 | 18.030,36 € | -46.43% | 1988 | 33.656,68 € | -66.10% | 1987 | 99.287,20 € | 68.57% | 1986 | 58.899,19 € | 90.81% | 1985 | 30.867,98 € | |
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 | 1.970.967,44 € | 0.00% | 2011 | 1.970.967,44 € | -0.21% | 2010 | 1.975.100,00 € | 5.47% | 2009 | 1.872.642,36 € | -3.69% | 2008 | 1.944.301,06 € | 14.24% | 2007 | 1.701.918,72 € | -2.93% | 2006 | 1.753.290,00 € | 16.53% | 2005 | 1.504.603,00 € | 29.68% | 2004 | 1.160.252,00 € | 15.25% | 2003 | 1.006.693,70 € | 86.50% | 2002 | 539.785,48 € | -35.81% | 2000 | 840.904,90 € | 7.18% | 1999 | 784.591,25 € | 77.07% | 1998 | 443.084,15 € | -31.40% | 1997 | 645.856,38 € | 25.16% | 1996 | 516.028,99 € | 38.53% | 1995 | 372.507,30 € | 3.30% | 1994 | 360.607,26 € | 50.04% | 1993 | 240.344,74 € | -16.40% | 1992 | 287.500,58 € | 30.43% | 1991 | 220.432,05 € | 16.99% | 1990 | 188.425,82 € | 25.71% | 1989 | 149.888,32 € | 2.60% | 1988 | 146.094,46 € | 13.05% | 1987 | 129.231,13 € | 1.27% | 1986 | 127.607,46 € | 13.96% | 1985 | 111.972,14 € | |
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 | 947.406,10 € | 0.00% | 2011 | 947.406,10 € | -24.63% | 2010 | 1.256.934,45 € | -1.19% | 2009 | 1.272.098,89 € | 37.46% | 2008 | 925.422,26 € | 20.52% | 2007 | 767.854,92 € | 5.04% | 2006 | 730.990,00 € | 0.99% | 2005 | 723.846,00 € | 17.19% | 2004 | 617.649,00 € | 11.04% | 2003 | 556.230,11 € | 72.51% | 2002 | 322.433,58 € | -36.86% | 2000 | 510.665,73 € | 16.58% | 1999 | 438.053,68 € | 46.65% | 1998 | 298.703,02 € | -30.87% | 1997 | 432.082,99 € | 31.26% | 1996 | 329.184,48 € | 33.70% | 1995 | 246.204,61 € | 6.26% | 1994 | 231.690,17 € | -33.76% | 1993 | 349.789,04 € | 17.47% | 1992 | 297.771,26 € | 58.78% | 1991 | 187.539,82 € | 0.53% | 1990 | 186.542,14 € | 47.16% | 1989 | 126.764,55 € | 43.09% | 1988 | 88.590,43 € | 6.52% | 1987 | 83.166,73 € | 13.38% | 1986 | 73.350,20 € | -7.57% | 1985 | 79.360,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 16.600,00 € | 0.00% | 2011 | 16.600,00 € | -23.15% | 2010 | 21.600,00 € | -0.23% | 2009 | 21.650,00 € | -53.69% | 2008 | 46.750,00 € | 254.27% | 2007 | 13.196,25 € | 16.78% | 2006 | 11.300,00 € | -41.62% | 2005 | 19.357,00 € | -25.45% | 2004 | 25.964,51 € | -23.62% | 2003 | 33.993,76 € | -22.21% | 2002 | 43.700,00 € | -34.68% | 2000 | 66.902,89 € | -13.30% | 1999 | 77.169,80 € | -3.71% | 1998 | 80.142,60 € | 6.23% | 1997 | 75.442,86 € | -25.06% | 1996 | 100.669,53 € | 19.64% | 1995 | 84.141,69 € | 0.00% | 1994 | 84.141,69 € | 33.33% | 1993 | 63.106,27 € | 21.68% | 1992 | 51.860,37 € | 20.52% | 1991 | 43.030,39 € | 5.95% | 1990 | 40.615,74 € | -2.63% | 1989 | 41.714,57 € | 29.88% | 1988 | 32.117,32 € | 6.98% | 1987 | 30.023,05 € | 20.80% | 1986 | 24.854,23 € | 37.85% | 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 129.500,00 € | 0.00% | 2011 | 129.500,00 € | -0.31% | 2010 | 129.900,00 € | -33.70% | 2009 | 195.915,00 € | -34.93% | 2008 | 301.061,80 € | -10.31% | 2007 | 335.677,50 € | 40.92% | 2006 | 238.200,00 € | 0.59% | 2005 | 236.799,00 € | 38.43% | 2004 | 171.056,07 € | 4.56% | 2003 | 163.600,00 € | -0.14% | 2002 | 163.837,30 € | 9.13% | 2000 | 150.129,88 € | 16.98% | 1999 | 128.332,65 € | 66.34% | 1998 | 77.151,92 € | -21.36% | 1997 | 98.107,80 € | 53.78% | 1996 | 63.797,43 € | 60.83% | 1995 | 39.666,80 € | 20.00% | 1994 | 33.055,67 € | 120.00% | 1993 | 15.025,30 € | 56.25% | 1992 | 9.616,19 € | -55.29% | 1991 | 21.506,52 € | 1.60% | 1990 | 21.168,57 € | 27.17% | 1989 | 16.645,90 € | 361.61% | 1988 | 3.606,07 € | 1.26% | 1987 | 3.561,26 € | -90.49% | 1986 | 37.464,13 € | 1,165.58% | 1985 | 2.960,24 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 384.830,92 € | 0.00% | 2011 | 384.830,92 € | -51.36% | 2010 | 791.180,92 € | -55.47% | 2009 | 1.776.693,75 € | -10.85% | 2008 | 1.992.964,88 € | 1.58% | 2007 | 1.961.902,61 € | 48.40% | 2006 | 1.322.040,00 € | 29.37% | 2005 | 1.021.871,00 € | -50.53% | 2004 | 2.065.622,06 € | 84.68% | 2003 | 1.118.509,98 € | 267.87% | 2002 | 304.048,20 € | 68.07% | 2000 | 180.904,64 € | -34.03% | 1999 | 274.238,71 € | 73.76% | 1998 | 157.825,78 € | -50.21% | 1997 | 316.982,44 € | 106.83% | 1996 | 153.258,09 € | | 1995 | 0,00 € | | 1994 | 0,00 € | -100.00% | 1993 | 357.076,56 € | 34.63% | 1992 | 265.235,86 € | -40.54% | 1991 | 446.080,72 € | -1.73% | 1990 | 453.947,66 € | 695.44% | 1989 | 57.068,99 € | -66.19% | 1988 | 168.786,92 € | -36.53% | 1987 | 265.945,69 € | 30.96% | 1986 | 203.067,05 € | 163.14% | 1985 | 77.169,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 182.000,00 € | 0.00% | 2011 | 182.000,00 € | 30.67% | 2010 | 139.284,63 € | | 2009 | 0,00 € | -100.00% | 2008 | 52.500,00 € | -59.65% | 2007 | 130.100,00 € | -82.36% | 2006 | 737.730,00 € | 84.89% | 2005 | 399.000,00 € | 339.87% | 2004 | 90.709,33 € | 1,517.12% | 2003 | 5.609,33 € | -99.50% | 2002 | 1.126.459,18 € | 487.37% | 2000 | 191.779,55 € | -72.25% | 1999 | 691.215,39 € | -69.23% | 1998 | 2.246.435,36 € | 307.28% | 1997 | 551.564,87 € | 469.90% | 1996 | 96.782,85 € | | 1995 | 0,00 € | -100.00% | 1994 | 483.213,73 € | | 1993 | 0,00 € | -100.00% | 1992 | 122.065,56 € | | 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 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.000,00 € | 0.00% | 2011 | 6.000,00 € | 0.00% | 2010 | 6.000,00 € | 0.00% | 2009 | 6.000,00 € | 0.00% | 2008 | 6.000,00 € | 0.00% | 2007 | 6.000,00 € | 0.00% | 2006 | 6.000,00 € | 0.00% | 2005 | 6.000,00 € | 0.00% | 2004 | 6.000,00 € | 99.66% | 2003 | 3.005,06 € | 100.00% | 2002 | 1.502,53 € | -50.00% | 2000 | 3.005,06 € | -64.29% | 1999 | 8.414,17 € | 180.00% | 1998 | 3.005,06 € | -64.29% | 1997 | 8.414,17 € | | 1996 | 0,00 € | -100.00% | 1995 | 386.721,24 € | | 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. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 127.695,54 € | 0.00% | 2011 | 127.695,54 € | 27.70% | 2010 | 100.000,00 € | 0.00% | 2009 | 100.000,00 € | 31.58% | 2008 | 76.000,00 € | -64.38% | 2007 | 213.350,00 € | 3.34% | 2006 | 206.450,00 € | -9.30% | 2005 | 227.624,00 € | 10.26% | 2004 | 206.447,03 € | -13.16% | 2003 | 237.740,06 € | 63.81% | 2002 | 145.133,73 € | -78.39% | 2000 | 671.552,43 € | 651.51% | 1999 | 89.359,82 € | -13.36% | 1998 | 103.133,68 € | 26.68% | 1997 | 81.409,90 € | 803.03% | 1996 | 9.015,18 € | -96.16% | 1995 | 234.695,23 € | -6.02% | 1994 | 249.720,53 € | 25.91% | 1993 | 198.333,99 € | 131.71% | 1992 | 85.596,73 € | 39.87% | 1991 | 61.199,02 € | 175.21% | 1990 | 22.237,45 € | -67.58% | 1989 | 68.588,31 € | 398.64% | 1988 | 13.755,06 € | 11.55% | 1987 | 12.330,32 € | 40.10% | 1986 | 8.800,84 € | 34.74% | 1985 | 6.531,72 € | |
Fuente: Ministerio de Administraciones Publicas.
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