PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE SITGES 1987-2012
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 1987-2012
- Evolucion de Ingresos por capitulos 1987-2012
--- 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 1987-2012
--- 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 Sitges 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 21.074.000,00 € | 35.94% | Gastos personal | 14.440.438,21 € | 29.54% | Impuestos indirectos | 550.000,00 € | 0.94% | Gastos bienes y servicios | 21.500.708,41 € | 43.99% | Tasas y otros ingresos | 6.529.400,00 € | 11.13% | Gastos financieros | 2.747.667,94 € | 5.62% | Transferencias Corrientes | 12.093.926,70 € | 20.62% | Transferencias Corrientes | 4.084.799,78 € | 8.36% | Ingresos Patrimoniales | 881.422,00 € | 1.50% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 156.200,00 € | 0.32% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 267.890,73 € | 0.55% | Activos financieros | 150.000,00 € | 0.26% | Activos financieros | 766.383,56 € | 1.57% | Pasivos financieros | 17.361.878,20 € | 29.61% | Pasivos financieros | 4.912.930,78 € | 10.05% | Total | 58.640.626,90 € | 100% | Total | 48.877.019,41 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1987-2012.
| Evolucion Presupuesto 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 58.640.626,90 € | 26.89% | 2010 | 46.215.173,00 € | 5.68% | 2009 | 43.729.701,39 € | -14.32% | 2008 | 51.040.459,87 € | -8.37% | 2007 | 55.703.745,00 € | 9.73% | 2006 | 50.765.555,00 € | 19.67% | 2005 | 42.419.839,00 € | 37.80% | 2004 | 30.783.173,29 € | 14.95% | 2003 | 26.780.540,00 € | 1.53% | 2002 | 26.376.810,00 € | 21.04% | 2001 | 21.792.236,13 € | 1.88% | 2000 | 21.390.802,11 € | 3.48% | 1999 | 20.671.721,18 € | 5.98% | 1998 | 19.504.675,88 € | 26.93% | 1997 | 15.367.044,09 € | 23.39% | 1996 | 12.453.920,41 € | 8.15% | 1995 | 11.515.271,71 € | 3.27% | 1994 | 11.150.457,36 € | -29.57% | 1993 | 15.832.059,19 € | 23.92% | 1992 | 12.776.386,43 € | 0.00% | 1991 | 12.776.386,43 € | 49.19% | 1990 | 8.564.072,41 € | -8.79% | 1989 | 9.388.911,60 € | 15.21% | 1988 | 8.149.724,14 € | 50.67% | 1987 | 5.409.108,94 € | |
Evolucion de Ingresos por Capitulos 1987-2012. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1987-2012. (^)
| Evolucion Cap 1:Impuestos directos 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 21.074.000,00 € | 3.98% | 2010 | 20.268.000,00 € | 16.08% | 2009 | 17.460.000,00 € | -8.92% | 2008 | 19.170.000,00 € | 7.04% | 2007 | 17.910.000,00 € | 14.37% | 2006 | 15.660.000,00 € | 14.03% | 2005 | 13.732.720,00 € | 1.87% | 2004 | 13.480.000,00 € | 3.36% | 2003 | 13.042.000,00 € | 8.34% | 2002 | 12.038.330,00 € | 8.86% | 2001 | 11.058.622,72 € | 7.98% | 2000 | 10.241.246,26 € | 12.55% | 1999 | 9.099.323,26 € | 4.56% | 1998 | 8.702.655,27 € | 3.69% | 1997 | 8.393.134,04 € | 7.34% | 1996 | 7.819.167,48 € | 4.58% | 1995 | 7.476.590,58 € | 13.61% | 1994 | 6.581.082,54 € | 22.01% | 1993 | 5.394.095,66 € | 71.75% | 1992 | 3.140.588,75 € | 0.00% | 1991 | 3.140.588,75 € | 7.78% | 1990 | 2.913.935,07 € | 11.03% | 1989 | 2.624.499,66 € | 30.36% | 1988 | 2.013.306,41 € | 7.82% | 1987 | 1.867.230,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 550.000,00 € | -45.00% | 2010 | 1.000.000,00 € | -60.00% | 2009 | 2.500.000,00 € | -31.51% | 2008 | 3.650.000,00 € | 0.00% | 2007 | 3.650.000,00 € | 4.29% | 2006 | 3.500.000,00 € | 159.12% | 2005 | 1.350.700,00 € | -12.86% | 2004 | 1.550.000,00 € | 3.33% | 2003 | 1.500.000,00 € | 27.99% | 2002 | 1.171.980,00 € | -26.41% | 2001 | 1.592.682,08 € | 0.00% | 2000 | 1.592.682,08 € | 44.02% | 1999 | 1.105.862,27 € | 47.20% | 1998 | 751.265,13 € | 25.00% | 1997 | 601.012,10 € | 33.33% | 1996 | 450.759,08 € | 50.00% | 1995 | 300.506,05 € | -1.96% | 1994 | 306.516,17 € | -76.82% | 1993 | 1.322.232,64 € | 2.33% | 1992 | 1.292.176,02 € | 0.00% | 1991 | 1.292.176,02 € | -8.51% | 1990 | 1.412.378,45 € | 296.02% | 1989 | 356.640,58 € | 23.55% | 1988 | 288.666,11 € | 23.86% | 1987 | 233.060,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987-2012. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.529.400,00 € | 27.57% | 2010 | 5.118.200,00 € | -7.49% | 2009 | 5.532.740,39 € | -18.26% | 2008 | 6.769.106,00 € | 61.30% | 2007 | 4.196.502,00 € | 27.20% | 2006 | 3.299.081,00 € | 7.27% | 2005 | 3.075.600,00 € | -30.39% | 2004 | 4.418.200,00 € | 76.18% | 2003 | 2.507.830,00 € | 4.73% | 2002 | 2.394.660,00 € | 25.29% | 2001 | 1.911.260,56 € | -38.59% | 2000 | 3.112.377,24 € | 29.28% | 1999 | 2.407.444,14 € | -49.91% | 1998 | 4.805.861,07 € | 155.26% | 1997 | 1.882.760,57 € | 71.20% | 1996 | 1.099.719,93 € | 4.08% | 1995 | 1.056.627,36 € | 3.29% | 1994 | 1.022.970,68 € | -15.68% | 1993 | 1.213.227,07 € | -63.65% | 1992 | 3.337.555,64 € | 0.00% | 1991 | 3.337.555,64 € | 142.61% | 1990 | 1.375.705,91 € | -48.29% | 1989 | 2.660.388,52 € | 33.88% | 1988 | 1.987.162,48 € | 31.74% | 1987 | 1.508.402,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 12.093.926,70 € | 47.14% | 2010 | 8.219.590,00 € | -39.32% | 2009 | 13.545.180,00 € | 56.31% | 2008 | 8.665.500,00 € | 6.18% | 2007 | 8.160.832,00 € | 1.02% | 2006 | 8.078.232,00 € | 39.92% | 2005 | 5.773.506,00 € | 5.79% | 2004 | 5.457.389,91 € | 2.75% | 2003 | 5.311.200,00 € | 18.79% | 2002 | 4.470.980,00 € | 16.08% | 2001 | 3.851.766,37 € | 12.00% | 2000 | 3.439.063,38 € | -2.57% | 1999 | 3.529.683,99 € | 40.66% | 1998 | 2.509.375,79 € | 15.14% | 1997 | 2.179.474,23 € | 24.45% | 1996 | 1.751.349,27 € | -1.09% | 1995 | 1.770.647,77 € | 4.84% | 1994 | 1.688.910,12 € | -7.15% | 1993 | 1.819.023,24 € | 27.70% | 1992 | 1.424.416,72 € | 0.00% | 1991 | 1.424.416,72 € | 14.49% | 1990 | 1.244.095,06 € | 1.42% | 1989 | 1.226.653,68 € | 10.26% | 1988 | 1.112.479,42 € | 3.68% | 1987 | 1.073.022,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 881.422,00 € | -69.06% | 2010 | 2.849.100,00 € | 100.43% | 2009 | 1.421.500,00 € | -58.85% | 2008 | 3.454.500,00 € | -55.54% | 2007 | 7.769.411,00 € | 12.33% | 2006 | 6.916.390,00 € | 261.51% | 2005 | 1.913.174,00 € | 106.02% | 2004 | 928.639,16 € | -25.44% | 2003 | 1.245.460,00 € | -2.54% | 2002 | 1.277.860,00 € | 55.72% | 2001 | 820.603,90 € | 52.76% | 2000 | 537.196,64 € | -22.74% | 1999 | 695.346,96 € | 320.48% | 1998 | 165.368,48 € | -15.89% | 1997 | 196.621,11 € | -9.53% | 1996 | 217.325,98 € | 6.17% | 1995 | 204.704,72 € | 9.66% | 1994 | 186.674,36 € | -92.66% | 1993 | 2.544.420,80 € | 872.99% | 1992 | 261.506,38 € | 0.00% | 1991 | 261.506,38 € | -39.11% | 1990 | 429.495,27 € | 2.48% | 1989 | 419.113,44 € | -15.48% | 1988 | 495.865,04 € | 139.10% | 1987 | 207.391,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2010 | 3.300.100,00 € | 371.44% | 2009 | 700.000,00 € | -79.74% | 2008 | 3.454.872,87 € | -66.74% | 2007 | 10.389.000,00 € | 19.69% | 2006 | 8.680.000,00 € | -35.91% | 2005 | 13.544.315,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | -100.00% | 2002 | 1.668.900,00 € | | 2001 | 0,00 € | -100.00% | 2000 | 400.754,87 € | -81.48% | 1999 | 2.163.643,58 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | -100.00% | 1995 | 6,01 € | 0.00% | 1994 | 6,01 € | -100.00% | 1993 | 300.506,05 € | 5,000,000.67% | 1992 | 6,01 € | 0.00% | 1991 | 6,01 € | 0.00% | 1990 | 6,01 € | | 1989 | 0,00 € | | 1988 | 0,00 € | -100.00% | 1987 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | -100.00% | 2008 | 650.000,00 € | -37.50% | 2007 | 1.040.000,00 € | -16.47% | 2006 | 1.245.000,00 € | 23.90% | 2005 | 1.004.838,00 € | -54.30% | 2004 | 2.198.944,22 € | | 2003 | 0,00 € | -100.00% | 2002 | 1.087.660,00 € | 1,067.63% | 2001 | 93.150,87 € | -54.41% | 2000 | 204.344,12 € | -23.48% | 1999 | 267.053,72 € | -34.31% | 1998 | 406.506,56 € | 104.05% | 1997 | 199.217,48 € | 40.33% | 1996 | 141.959,06 € | | 1995 | 0,00 € | | 1994 | 0,00 € | -100.00% | 1993 | 143.329,37 € | -51.57% | 1992 | 295.938,36 € | 0.00% | 1991 | 295.938,36 € | -21.50% | 1990 | 376.998,55 € | -51.14% | 1989 | 771.634,83 € | 0.11% | 1988 | 770.811,21 € | 1,606.16% | 1987 | 45.178,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987-2012. (^)
| Evolucion Cap 8:Activos financieros. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 150.000,00 € | 0.00% | 2010 | 150.000,00 € | 0.00% | 2009 | 150.000,00 € | 25.00% | 2008 | 120.000,00 € | 0.00% | 2007 | 120.000,00 € | 0.00% | 2006 | 120.000,00 € | 20.00% | 2005 | 100.000,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | -100.00% | 2002 | 60.110,00 € | 0.01% | 2001 | 60.101,21 € | 0.00% | 2000 | 60.101,21 € | 0.00% | 1999 | 60.101,21 € | 0.00% | 1998 | 60.101,21 € | 0.00% | 1997 | 60.101,21 € | 0.00% | 1996 | 60.101,21 € | 0.00% | 1995 | 60.101,21 € | 0.00% | 1994 | 60.101,21 € | -0.01% | 1993 | 60.107,22 € | -83.33% | 1992 | 360.607,26 € | 0.00% | 1991 | 360.607,26 € | 1,100.00% | 1990 | 30.050,61 € | -50.00% | 1989 | 60.101,21 € | 900.00% | 1988 | 6.010,12 € | 0.00% | 1987 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 17.361.878,20 € | 226.95% | 2010 | 5.310.183,00 € | 119.40% | 2009 | 2.420.281,00 € | -52.60% | 2008 | 5.106.481,00 € | 106.91% | 2007 | 2.468.000,00 € | -24.45% | 2006 | 3.266.852,00 € | 69.71% | 2005 | 1.924.986,00 € | -30.00% | 2004 | 2.750.000,00 € | -13.36% | 2003 | 3.174.050,00 € | 43.86% | 2002 | 2.206.330,00 € | -8.22% | 2001 | 2.404.048,42 € | 33.33% | 2000 | 1.803.036,31 € | 34.23% | 1999 | 1.343.262,05 € | -36.14% | 1998 | 2.103.542,37 € | 13.42% | 1997 | 1.854.723,35 € | 103.03% | 1996 | 913.538,40 € | 41.40% | 1995 | 646.088,01 € | -50.46% | 1994 | 1.304.196,27 € | -57.03% | 1993 | 3.035.117,14 € | 13.95% | 1992 | 2.663.591,29 € | 0.00% | 1991 | 2.663.591,29 € | 240.87% | 1990 | 781.407,48 € | -38.47% | 1989 | 1.269.879,68 € | -13.93% | 1988 | 1.475.423,35 € | 214.72% | 1987 | 468.807,47 € | |
Evolucion de Gastos por Capitulos 1987-2012. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1987-2012. (^)
| Evolucion Cap 1:Gastos personal. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 14.440.438,21 € | -14.13% | 2010 | 16.816.000,00 € | -3.98% | 2009 | 17.513.317,81 € | 2.54% | 2008 | 17.079.970,74 € | 10.98% | 2007 | 15.390.765,00 € | 10.20% | 2006 | 13.965.970,24 € | 19.72% | 2005 | 11.665.124,14 € | 6.36% | 2004 | 10.967.444,37 € | 3.32% | 2003 | 10.615.020,00 € | 9.44% | 2002 | 9.699.440,00 € | 15.67% | 2001 | 8.385.417,04 € | 11.72% | 2000 | 7.505.859,87 € | 10.12% | 1999 | 6.816.324,69 € | 15.69% | 1998 | 5.891.715,65 € | 8.49% | 1997 | 5.430.739,37 € | 11.06% | 1996 | 4.889.720,29 € | 9.98% | 1995 | 4.445.981,03 € | 5.51% | 1994 | 4.213.874,97 € | 2.89% | 1993 | 4.095.464,76 € | 16.06% | 1992 | 3.528.790,28 € | 0.00% | 1991 | 3.528.790,28 € | 12.48% | 1990 | 3.137.252,43 € | 12.59% | 1989 | 2.786.427,72 € | 18.02% | 1988 | 2.361.067,34 € | 17.78% | 1987 | 2.004.603,75 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1987-2012. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 21.500.708,41 € | 49.73% | 2010 | 14.359.989,00 € | -1.90% | 2009 | 14.638.470,11 € | 5.82% | 2008 | 13.832.769,21 € | 13.25% | 2007 | 12.214.346,00 € | 10.47% | 2006 | 11.057.135,36 € | 48.36% | 2005 | 7.453.115,00 € | -12.37% | 2004 | 8.505.540,56 € | 42.10% | 2003 | 5.985.580,00 € | 1.11% | 2002 | 5.920.050,00 € | 6.28% | 2001 | 5.570.402,56 € | 16.75% | 2000 | 4.771.140,60 € | 8.38% | 1999 | 4.402.353,56 € | 25.36% | 1998 | 3.511.882,01 € | 7.18% | 1997 | 3.276.603,80 € | 13.66% | 1996 | 2.882.700,47 € | 4.24% | 1995 | 2.765.533,16 € | 12.73% | 1994 | 2.453.152,31 € | -44.47% | 1993 | 4.417.841,65 € | 88.50% | 1992 | 2.343.630,36 € | 0.00% | 1991 | 2.343.630,36 € | 4.45% | 1990 | 2.243.884,70 € | -0.27% | 1989 | 2.249.888,60 € | 25.04% | 1988 | 1.799.339,63 € | 28.35% | 1987 | 1.401.884,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.747.667,94 € | 59.25% | 2010 | 1.725.380,00 € | 19.16% | 2009 | 1.447.910,56 € | 32.51% | 2008 | 1.092.718,68 € | 28.92% | 2007 | 847.598,00 € | 5.75% | 2006 | 801.500,00 € | 36.33% | 2005 | 587.903,00 € | -10.75% | 2004 | 658.696,94 € | -28.57% | 2003 | 922.210,00 € | 89.62% | 2002 | 486.340,00 € | 6.50% | 2001 | 456.655,01 € | 27.08% | 2000 | 359.357,16 € | -46.96% | 1999 | 677.508,93 € | -27.09% | 1998 | 929.260,88 € | -15.27% | 1997 | 1.096.726,89 € | 2.62% | 1996 | 1.068.689,67 € | -14.48% | 1995 | 1.249.624,37 € | -13.18% | 1994 | 1.439.387,93 € | 4.67% | 1993 | 1.375.175,80 € | 42.85% | 1992 | 962.671,14 € | 0.00% | 1991 | 962.671,14 € | 62.65% | 1990 | 591.877,41 € | 6.49% | 1989 | 555.785,94 € | 35.56% | 1988 | 409.979,59 € | 6.13% | 1987 | 386.282,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.084.799,78 € | -34.54% | 2010 | 6.239.959,00 € | 35.74% | 2009 | 4.596.971,65 € | 11.10% | 2008 | 4.137.859,01 € | 3.71% | 2007 | 3.989.802,00 € | 17.60% | 2006 | 3.392.572,09 € | -1.95% | 2005 | 3.460.046,00 € | 21.29% | 2004 | 2.852.698,51 € | -11.55% | 2003 | 3.225.230,00 € | 11.06% | 2002 | 2.904.140,00 € | 6.14% | 2001 | 2.736.059,52 € | 5.72% | 2000 | 2.588.144,44 € | 24.38% | 1999 | 2.080.794,06 € | 14.68% | 1998 | 1.814.389,43 € | 13.81% | 1997 | 1.594.184,61 € | 15.29% | 1996 | 1.382.784,61 € | -11.84% | 1995 | 1.568.431,24 € | 36.46% | 1994 | 1.149.345,50 € | -8.81% | 1993 | 1.260.346,42 € | 10.59% | 1992 | 1.139.670,72 € | 0.00% | 1991 | 1.139.670,72 € | 71.81% | 1990 | 663.325,04 € | 10.72% | 1989 | 599.113,87 € | 1.15% | 1988 | 592.276,81 € | 60.68% | 1987 | 368.606,73 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 156.200,00 € | -72.81% | 2010 | 574.523,00 € | -44.22% | 2009 | 1.030.000,00 € | -90.74% | 2008 | 11.125.513,87 € | -44.05% | 2007 | 19.886.039,00 € | 9.44% | 2006 | 18.170.537,00 € | 15.71% | 2005 | 15.702.838,00 € | 253.22% | 2004 | 4.445.666,91 € | 40.13% | 2003 | 3.172.580,00 € | -37.92% | 2002 | 5.110.760,00 € | 90.62% | 2001 | 2.681.102,98 € | -35.56% | 2000 | 4.160.800,79 € | 42.41% | 1999 | 2.921.796,30 € | -48.15% | 1998 | 5.635.371,97 € | 111.83% | 1997 | 2.660.271,90 € | 126.63% | 1996 | 1.173.860,78 € | 141.13% | 1995 | 486.819,80 € | -58.75% | 1994 | 1.180.087,27 € | -69.28% | 1993 | 3.840.906,09 € | 47.46% | 1992 | 2.604.678,28 € | 0.00% | 1991 | 2.604.678,28 € | 93.38% | 1990 | 1.346.955,55 € | -31.63% | 1989 | 1.970.020,45 € | -23.34% | 1988 | 2.569.795,34 € | 157.84% | 1987 | 996.664,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 267.890,73 € | -90.06% | 2010 | 2.694.782,00 € | 240.99% | 2009 | 790.281,00 € | 15.23% | 2008 | 685.841,00 € | -17.74% | 2007 | 833.715,00 € | -5.40% | 2006 | 881.315,00 € | -1.14% | 2005 | 891.489,00 € | -37.54% | 2004 | 1.427.236,15 € | 148.25% | 2003 | 574.920,00 € | 56.82% | 2002 | 366.600,00 € | 25.10% | 2001 | 293.047,49 € | -43.91% | 2000 | 522.471,84 € | -38.70% | 1999 | 852.265,21 € | 57.31% | 1998 | 541.776,35 € | 147.52% | 1997 | 218.882,60 € | 181.64% | 1996 | 77.716,88 € | -51.20% | 1995 | 159.268,21 € | 28.33% | 1994 | 124.109,00 € | 106.50% | 1993 | 60.101,21 € | -95.37% | 1992 | 1.298.426,55 € | 0.00% | 1991 | 1.298.426,55 € | 1,059.95% | 1990 | 111.938,50 € | -53.67% | 1989 | 241.606,87 € | 33.55% | 1988 | 180.904,64 € | | 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987-2012. (^)
| Evolucion Cap 8:Activos financieros. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 766.383,56 € | 410.92% | 2010 | 150.000,00 € | 0.00% | 2009 | 150.000,00 € | 25.00% | 2008 | 120.000,00 € | 0.00% | 2007 | 120.000,00 € | 0.00% | 2006 | 120.000,00 € | -25.00% | 2005 | 160.000,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | -100.00% | 2002 | 60.110,00 € | 0.01% | 2001 | 60.101,21 € | 0.00% | 2000 | 60.101,21 € | 0.00% | 1999 | 60.101,21 € | 0.00% | 1998 | 60.101,21 € | 0.00% | 1997 | 60.101,21 € | 0.00% | 1996 | 60.101,21 € | 0.00% | 1995 | 60.101,21 € | -0.01% | 1994 | 60.107,22 € | 0.00% | 1993 | 60.107,22 € | -83.74% | 1992 | 369.622,44 € | 0.00% | 1991 | 369.622,44 € | 925.00% | 1990 | 36.060,73 € | -47.83% | 1989 | 69.122,40 € | 359.67% | 1988 | 15.037,32 € | -28.51% | 1987 | 21.035,42 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1987-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.912.930,78 € | 38.92% | 2010 | 3.536.636,00 € | 56.30% | 2009 | 2.262.750,26 € | -23.70% | 2008 | 2.965.787,36 € | 22.48% | 2007 | 2.421.480,00 € | 2.46% | 2006 | 2.363.447,00 € | 333.33% | 2005 | 545.416,00 € | -71.68% | 2004 | 1.925.889,85 € | -15.72% | 2003 | 2.285.000,00 € | 24.91% | 2002 | 1.829.370,00 € | 13.66% | 2001 | 1.609.450,31 € | 13.11% | 2000 | 1.422.926,21 € | 20.73% | 1999 | 1.178.644,84 € | 5.22% | 1998 | 1.120.178,38 € | 8.80% | 1997 | 1.029.533,73 € | 12.11% | 1996 | 918.346,50 € | 17.81% | 1995 | 779.512,70 € | 46.97% | 1994 | 530.393,18 € | -26.55% | 1993 | 722.116,04 € | 36.53% | 1992 | 528.896,66 € | 0.00% | 1991 | 528.896,66 € | 22.21% | 1990 | 432.778,03 € | -52.80% | 1989 | 916.945,75 € | 314.30% | 1988 | 221.323,46 € | -3.79% | 1987 | 230.031,37 € | |
Fuente: Ministerio de Administraciones Publicas.
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SITGES - Mensajes y Fotos mas visitadas en Abril de 2013 