PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE CHIPIONA 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 Chipiona 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 13.843.475,36 € | 37.37% | Gastos personal | 14.309.241,78 € | 51.36% | Impuestos indirectos | 1.043.996,96 € | 2.82% | Gastos bienes y servicios | 9.289.281,00 € | 33.34% | Tasas y otros ingresos | 11.152.522,77 € | 30.10% | Gastos financieros | 1.969.949,70 € | 7.07% | Transferencias Corrientes | 5.305.882,58 € | 14.32% | Transferencias Corrientes | 1.277.194,78 € | 4.58% | Ingresos Patrimoniales | 221.406,00 € | 0.60% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.000,00 € | 0.22% | Transferencias de capital | 4.490.421,97 € | 12.12% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 5.000,00 € | 0.01% | Activos financieros | 5.000,00 € | 0.02% | Pasivos financieros | 983.180,00 € | 2.65% | Pasivos financieros | 950.000,00 € | 3.41% | Total | 37.045.885,64 € | 100% | Total | 27.860.667,26 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 37.045.885,64 € | 0.00% | 2011 | 37.045.885,64 € | -20.37% | 2010 | 46.520.891,50 € | -34.89% | 2009 | 71.450.819,18 € | 26.89% | 2008 | 56.311.119,77 € | 75.07% | 2007 | 32.164.871,58 € | -40.22% | 2006 | 53.806.978,96 € | 99.44% | 2005 | 26.978.654,26 € | -22.00% | 2004 | 34.586.520,09 € | 12.06% | 2003 | 30.863.825,20 € | -6.28% | 2002 | 32.931.718,29 € | 28.18% | 2000 | 25.690.908,96 € | 114.14% | 1996 | 11.997.157,77 € | 30.92% | 1995 | 9.163.873,43 € | 0.00% | 1994 | 9.163.873,43 € | -32.10% | 1993 | 13.495.467,24 € | -9.69% | 1992 | 14.943.185,28 € | 22.12% | 1991 | 12.236.147,25 € | -2.76% | 1990 | 12.583.130,68 € | 91.66% | 1989 | 6.565.479,44 € | 7.25% | 1988 | 6.121.661,02 € | 49.28% | 1987 | 4.100.902,45 € | 15.04% | 1986 | 3.564.633,27 € | 12.92% | 1985 | 3.156.785,64 € | |
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 | 13.843.475,36 € | 0.00% | 2011 | 13.843.475,36 € | 4.05% | 2010 | 13.304.943,18 € | 6.83% | 2009 | 12.454.100,66 € | 17.56% | 2008 | 10.593.742,13 € | 2.33% | 2007 | 10.352.387,89 € | 25.85% | 2006 | 8.225.969,64 € | -18.08% | 2005 | 10.041.637,96 € | 12.68% | 2004 | 8.911.391,67 € | 34.99% | 2003 | 6.601.619,36 € | 10.73% | 2002 | 5.962.040,07 € | 23.92% | 2000 | 4.811.107,91 € | 40.49% | 1996 | 3.424.510,78 € | 16.05% | 1995 | 2.950.969,43 € | 0.00% | 1994 | 2.950.969,43 € | -7.59% | 1993 | 3.193.183,32 € | 0.15% | 1992 | 3.188.375,22 € | 35.16% | 1991 | 2.358.978,52 € | 3.58% | 1990 | 2.277.499,31 € | 69.32% | 1989 | 1.345.065,09 € | 1.84% | 1988 | 1.320.724,10 € | 76.31% | 1987 | 749.083,62 € | -53.42% | 1986 | 1.608.208,82 € | 171.24% | 1985 | 592.901,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.043.996,96 € | 0.00% | 2011 | 1.043.996,96 € | -13.00% | 2010 | 1.200.000,00 € | -51.86% | 2009 | 2.492.898,27 € | 19.03% | 2008 | 2.094.400,00 € | -16.29% | 2007 | 2.502.066,12 € | 67.36% | 2006 | 1.495.000,00 € | -12.96% | 2005 | 1.717.599,50 € | -26.61% | 2004 | 2.340.242,40 € | 52.53% | 2003 | 1.534.242,40 € | 27.64% | 2002 | 1.202.024,21 € | 53.85% | 2000 | 781.315,74 € | 242.11% | 1996 | 228.384,60 € | 100.00% | 1995 | 114.192,30 € | 0.00% | 1994 | 114.192,30 € | -70.77% | 1993 | 390.657,87 € | 14.04% | 1992 | 342.576,90 € | 111.11% | 1991 | 162.273,27 € | -52.63% | 1990 | 342.582,91 € | 159.08% | 1989 | 132.228,67 € | 12.54% | 1988 | 117.497,87 € | 5.39% | 1987 | 111.487,75 € | -78.08% | 1986 | 508.631,28 € | 426.66% | 1985 | 96.577,25 € | |
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 | 11.152.522,77 € | 0.00% | 2011 | 11.152.522,77 € | -14.33% | 2010 | 13.018.293,30 € | 0.09% | 2009 | 13.006.324,31 € | 3.03% | 2008 | 12.623.454,43 € | 9.39% | 2007 | 11.540.136,55 € | -4.42% | 2006 | 12.073.181,52 € | 17.24% | 2005 | 10.297.619,86 € | 4.25% | 2004 | 9.878.058,31 € | 25.63% | 2003 | 7.862.505,47 € | -0.81% | 2002 | 7.926.496,23 € | 70.88% | 2000 | 4.638.635,46 € | 28.14% | 1996 | 3.619.852,86 € | 46.90% | 1995 | 2.464.173,67 € | 0.00% | 1994 | 2.464.173,67 € | -37.22% | 1993 | 3.925.164,45 € | 20.48% | 1992 | 3.258.038,54 € | 45.39% | 1991 | 2.240.897,67 € | 1.56% | 1990 | 2.206.471,70 € | 24.56% | 1989 | 1.771.447,12 € | 15.10% | 1988 | 1.539.095,84 € | -9.16% | 1987 | 1.694.274,27 € | 765.25% | 1986 | 195.813,67 € | -83.56% | 1985 | 1.191.029,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 5.305.882,58 € | 0.00% | 2011 | 5.305.882,58 € | -19.44% | 2010 | 6.586.446,21 € | 10.78% | 2009 | 5.945.784,92 € | 9.88% | 2008 | 5.411.375,72 € | 12.06% | 2007 | 4.829.142,88 € | 14.56% | 2006 | 4.215.215,33 € | 23.00% | 2005 | 3.426.891,94 € | -6.22% | 2004 | 3.654.006,00 € | 4.26% | 2003 | 3.504.584,15 € | 31.53% | 2002 | 2.664.466,95 € | 5.46% | 2000 | 2.526.516,65 € | 20.62% | 1996 | 2.094.539,20 € | 21.01% | 1995 | 1.730.914,86 € | 0.00% | 1994 | 1.730.914,86 € | 2.75% | 1993 | 1.684.544,07 € | -11.21% | 1992 | 1.897.183,96 € | 31.78% | 1991 | 1.439.642,57 € | 4.71% | 1990 | 1.374.831,58 € | 26.74% | 1989 | 1.084.804,45 € | 67.90% | 1988 | 646.088,01 € | 2.38% | 1987 | 631.062,71 € | 711.86% | 1986 | 77.730,69 € | -91.33% | 1985 | 896.296,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 221.406,00 € | 0.00% | 2011 | 221.406,00 € | -45.65% | 2010 | 407.406,00 € | 1.07% | 2009 | 403.100,00 € | 105.56% | 2008 | 196.095,62 € | -53.44% | 2007 | 421.131,48 € | 50,498.52% | 2006 | 832,30 € | -79.19% | 2005 | 4.000,00 € | 0.00% | 2004 | 4.000,00 € | -66.67% | 2003 | 12.000,00 € | -50.08% | 2002 | 24.040,19 € | -92.00% | 2000 | 300.506,05 € | -37.23% | 1996 | 478.766,24 € | 394.72% | 1995 | 96.774,97 € | 0.00% | 1994 | 96.774,97 € | -72.29% | 1993 | 349.206,06 € | 11.64% | 1992 | 312.803,72 € | 85.87% | 1991 | 168.295,41 € | -34.27% | 1990 | 256.043,18 € | 54.34% | 1989 | 165.891,36 € | 14.52% | 1988 | 144.855,94 € | 372.40% | 1987 | 30.663,64 € | | 1986 | 0,00 € | -100.00% | 1985 | 5.180,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 50.000,00 € | -99.76% | 2009 | 20.714.101,26 € | 0.00% | 2008 | 20.714.101,26 € | | 2007 | 0,00 € | -100.00% | 2006 | 26.734.130,28 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 2.250.480,44 € | -15.84% | 2002 | 2.674.122,67 € | -12.92% | 2000 | 3.070.733,98 € | 685.12% | 1996 | 391.114,11 € | 96.90% | 1995 | 198.639,25 € | 0.00% | 1994 | 198.639,25 € | 62.24% | 1993 | 122.435,56 € | -32.09% | 1992 | 180.303,63 € | -62.50% | 1991 | 480.809,68 € | 3.90% | 1990 | 462.779,32 € | 234.78% | 1989 | 138.232,78 € | 475.00% | 1988 | 24.040,48 € | 100.00% | 1987 | 12.020,24 € | -98.84% | 1986 | 1.036.712,47 € | 215,517.91% | 1985 | 480,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.490.421,97 € | 0.00% | 2011 | 4.490.421,97 € | -14.10% | 2010 | 5.227.783,00 € | 46.32% | 2009 | 3.572.854,95 € | 13.85% | 2008 | 3.138.115,61 € | 24.53% | 2007 | 2.520.000,66 € | 137.14% | 2006 | 1.062.643,89 € | -28.72% | 2005 | 1.490.899,00 € | -83.59% | 2004 | 9.087.620,29 € | 8.05% | 2003 | 8.410.714,77 € | -24.89% | 2002 | 11.198.605,75 € | 90.26% | 2000 | 5.885.876,10 € | 384.99% | 1996 | 1.213.600,09 € | -24.54% | 1995 | 1.608.202,94 € | 0.00% | 1994 | 1.608.202,94 € | 6.69% | 1993 | 1.507.342,37 € | -30.81% | 1992 | 2.178.464,67 € | -4.90% | 1991 | 2.290.630,55 € | -36.91% | 1990 | 3.630.974,40 € | 250.71% | 1989 | 1.035.323,89 € | -25.10% | 1988 | 1.382.336,13 € | 162.58% | 1987 | 526.453,75 € | | 1986 | 0,00 € | -100.00% | 1985 | 245.566,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 5.000,00 € | 0.00% | 2011 | 5.000,00 € | -66.67% | 2010 | 15.000,00 € | 249,900.00% | 2009 | 6,00 € | 0.00% | 2008 | 6,00 € | 0.00% | 2007 | 6,00 € | 0.00% | 2006 | 6,00 € | 0.00% | 2005 | 6,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 6.000,00 € | 99,733.61% | 2002 | 6,01 € | 0.00% | 2000 | 6,01 € | 0.00% | 1996 | 6,01 € | 0.00% | 1995 | 6,01 € | 0.00% | 1994 | 6,01 € | 0.00% | 1993 | 6,01 € | 0.00% | 1992 | 6,01 € | 0.00% | 1991 | 6,01 € | -99.80% | 1990 | 3.011,07 € | 0.00% | 1989 | 3.011,07 € | 24,950.50% | 1988 | 12,02 € | 0.00% | 1987 | 12,02 € | 0.00% | 1986 | 12,02 € | 0.00% | 1985 | 12,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 983.180,00 € | 0.00% | 2011 | 983.180,00 € | -85.35% | 2010 | 6.711.019,81 € | -47.82% | 2009 | 12.861.648,81 € | 735.26% | 2008 | 1.539.829,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | -100.00% | 2004 | 711.201,42 € | 4.33% | 2003 | 681.678,61 € | -46.74% | 2002 | 1.279.916,21 € | -65.18% | 2000 | 3.676.211,06 € | 572.83% | 1996 | 546.383,88 € | | 1995 | 0,00 € | | 1994 | 0,00 € | -100.00% | 1993 | 2.322.927,53 € | -35.21% | 1992 | 3.585.432,63 € | 15.86% | 1991 | 3.094.613,57 € | 52.52% | 1990 | 2.028.937,21 € | 128.11% | 1989 | 889.475,01 € | -6.08% | 1988 | 947.010,63 € | 173.83% | 1987 | 345.844,45 € | 151.48% | 1986 | 137.524,32 € | 6.82% | 1985 | 128.741,23 € | |
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 | 14.309.241,78 € | 0.00% | 2011 | 14.309.241,78 € | -5.23% | 2010 | 15.099.550,29 € | -3.08% | 2009 | 15.579.805,95 € | 16.35% | 2008 | 13.390.017,90 € | 9.90% | 2007 | 12.183.578,60 € | 15.84% | 2006 | 10.517.955,97 € | -17.50% | 2005 | 12.749.428,25 € | -17.56% | 2004 | 15.465.570,49 € | 33.54% | 2003 | 11.580.864,37 € | 11.18% | 2002 | 10.415.973,02 € | 50.24% | 2000 | 6.932.706,61 € | 30.34% | 1996 | 5.319.062,67 € | 32.42% | 1995 | 4.016.723,14 € | 0.00% | 1994 | 4.016.723,14 € | -5.49% | 1993 | 4.249.864,87 € | -7.20% | 1992 | 4.579.359,01 € | 34.52% | 1991 | 3.404.225,33 € | 15.74% | 1990 | 2.941.240,23 € | 22.70% | 1989 | 2.397.054,86 € | 21.41% | 1988 | 1.974.410,64 € | 16.55% | 1987 | 1.694.087,45 € | 21.99% | 1986 | 1.388.701,66 € | -9.51% | 1985 | 1.534.686,42 € | |
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 | 9.289.281,00 € | -4.88% | 2011 | 9.765.487,59 € | -3.24% | 2010 | 10.092.635,55 € | -5.35% | 2009 | 10.662.934,92 € | -0.90% | 2008 | 10.759.679,08 € | 20.22% | 2007 | 8.950.072,70 € | 35.43% | 2006 | 6.608.464,70 € | -7.02% | 2005 | 7.107.251,15 € | 23.78% | 2004 | 5.741.789,45 € | 11.33% | 2003 | 5.157.253,99 € | 2.15% | 2002 | 5.048.615,31 € | 17.65% | 2000 | 4.291.202,90 € | 136.26% | 1996 | 1.816.321,94 € | 33.72% | 1995 | 1.358.287,36 € | 0.00% | 1994 | 1.358.287,36 € | -31.64% | 1993 | 1.986.867,89 € | 9.91% | 1992 | 1.807.682,14 € | 19.06% | 1991 | 1.518.256,00 € | -10.13% | 1990 | 1.689.475,08 € | 66.52% | 1989 | 1.014.563,93 € | -8.96% | 1988 | 1.114.383,66 € | 112.27% | 1987 | 524.986,06 € | 133.52% | 1986 | 224.811,43 € | -51.20% | 1985 | 460.650,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.969.949,70 € | 0.00% | 2011 | 1.969.949,70 € | -36.45% | 2010 | 3.100.071,14 € | 42.52% | 2009 | 2.175.205,54 € | 153.68% | 2008 | 857.444,00 € | -52.99% | 2007 | 1.824.127,34 € | 22.02% | 2006 | 1.495.000,00 € | -0.66% | 2005 | 1.505.000,00 € | 5.95% | 2004 | 1.420.463,58 € | 81.17% | 2003 | 784.070,84 € | -0.46% | 2002 | 787.723,91 € | -10.63% | 2000 | 881.416,44 € | -33.00% | 1996 | 1.315.494,36 € | 8.90% | 1995 | 1.208.034,33 € | 0.00% | 1994 | 1.208.034,33 € | -23.48% | 1993 | 1.578.663,55 € | -0.79% | 1992 | 1.591.246,08 € | 154.58% | 1991 | 625.058,60 € | -10.56% | 1990 | 698.860,15 € | 120.03% | 1989 | 317.625,99 € | -8.41% | 1988 | 346.807,89 € | -16.89% | 1987 | 417.311,28 € | 575.60% | 1986 | 61.768,99 € | -72.63% | 1985 | 225.649,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.277.194,78 € | 0.00% | 2011 | 1.277.194,78 € | -6.60% | 2010 | 1.367.419,27 € | 6.20% | 2009 | 1.287.547,69 € | 7.32% | 2008 | 1.199.759,87 € | 5.68% | 2007 | 1.135.262,14 € | -27.01% | 2006 | 1.555.344,65 € | -1.39% | 2005 | 1.577.238,28 € | 35.98% | 2004 | 1.159.874,96 € | 22.05% | 2003 | 950.292,72 € | 8.99% | 2002 | 871.906,93 € | 61.31% | 2000 | 540.514,23 € | 33.34% | 1996 | 405.350,88 € | 40.50% | 1995 | 288.497,83 € | 0.00% | 1994 | 288.497,83 € | -16.94% | 1993 | 347.332,13 € | 23.41% | 1992 | 281.446,22 € | 23.68% | 1991 | 227.551,54 € | 21.31% | 1990 | 187.575,88 € | 5.83% | 1989 | 177.236,60 € | 90.27% | 1988 | 93.147,73 € | 23.50% | 1987 | 75.424,12 € | 258.97% | 1986 | 21.011,09 € | -67.76% | 1985 | 65.180,12 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 60.000,00 € | -99.22% | 2011 | 7.690.026,18 € | -33.79% | 2010 | 11.614.306,12 € | -69.57% | 2009 | 38.167.764,34 € | 31.38% | 2008 | 29.050.695,98 € | 355.97% | 2007 | 6.371.126,58 € | -80.33% | 2006 | 32.384.834,52 € | 1,040.26% | 2005 | 2.840.132,46 € | -71.02% | 2004 | 9.798.821,61 € | -15.80% | 2003 | 11.636.998,90 € | -22.72% | 2002 | 15.057.684,68 € | 17.08% | 2000 | 12.860.979,20 € | 486.41% | 1996 | 2.193.178,17 € | 21.38% | 1995 | 1.806.842,19 € | 0.00% | 1994 | 1.806.842,19 € | -61.78% | 1993 | 4.728.022,79 € | -20.46% | 1992 | 5.944.188,91 € | 0.30% | 1991 | 5.926.136,98 € | -9.67% | 1990 | 6.560.515,70 € | 181.00% | 1989 | 2.334.677,14 € | 0.20% | 1988 | 2.330.097,95 € | 110.25% | 1987 | 1.108.259,81 € | 1,118.98% | 1986 | 90.916,62 € | -75.71% | 1985 | 374.295,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 1.078.985,61 € | -74.50% | 2010 | 4.231.909,13 € | 56.88% | 2009 | 2.697.554,74 € | 964.05% | 2008 | 253.516,94 € | 1.12% | 2007 | 250.698,22 € | 137.01% | 2006 | 105.775,00 € | 76.29% | 2005 | 60.000,00 € | 0.00% | 2004 | 60.000,00 € | 118.34% | 2003 | 27.480,00 € | -69.52% | 2002 | 90.151,82 € | 2,900.00% | 2000 | 3.005,06 € | -99.59% | 1996 | 727.467,61 € | | 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 Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 5.000,00 € | 0.00% | 2011 | 5.000,00 € | -66.67% | 2010 | 15.000,00 € | 249,900.00% | 2009 | 6,00 € | 0.00% | 2008 | 6,00 € | 0.00% | 2007 | 6,00 € | 0.00% | 2006 | 6,00 € | 0.00% | 2005 | 6,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 6.000,00 € | 99,733.61% | 2002 | 6,01 € | | 2000 | 0,00 € | -100.00% | 1996 | 6,01 € | 0.00% | 1995 | 6,01 € | 0.00% | 1994 | 6,01 € | 0.00% | 1993 | 6,01 € | 0.00% | 1992 | 6,01 € | 0.00% | 1991 | 6,01 € | -50.00% | 1990 | 12,02 € | 0.00% | 1989 | 12,02 € | 0.00% | 1988 | 12,02 € | 0.00% | 1987 | 12,02 € | -99.42% | 1986 | 2.065,92 € | 17,087.35% | 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 950.000,00 € | 0.00% | 2011 | 950.000,00 € | -5.00% | 2010 | 1.000.000,00 € | 13.64% | 2009 | 880.000,00 € | 10.00% | 2008 | 800.000,00 € | -44.83% | 2007 | 1.450.000,00 € | 27.24% | 2006 | 1.139.598,12 € | 0.00% | 2005 | 1.139.598,12 € | 21.23% | 2004 | 940.000,00 € | 30.40% | 2003 | 720.864,38 € | 9.28% | 2002 | 659.656,61 € | 264.28% | 2000 | 181.084,53 € | -17.79% | 1996 | 220.276,13 € | -53.01% | 1995 | 468.789,44 € | 0.00% | 1994 | 468.789,44 € | 21.55% | 1993 | 385.680,45 € | -47.83% | 1992 | 739.256,91 € | 38.20% | 1991 | 534.912,79 € | 5.83% | 1990 | 505.451,62 € | 55.85% | 1989 | 324.308,91 € | 23.40% | 1988 | 262.801,13 € | -6.42% | 1987 | 280.821,70 € | 86.48% | 1986 | 150.591,66 € | -14.62% | 1985 | 176.373,67 € | |
Fuente: Ministerio de Administraciones Publicas.
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el venao de chipiona y la bicha benito deajcobendas 