PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE MEDINA-SIDONIA 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 Medina-Sidonia 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 3.190.000,00 € | 25.77% | Gastos personal | 3.727.436,02 € | 30.11% | Impuestos indirectos | 247.500,00 € | 2.00% | Gastos bienes y servicios | 2.590.490,93 € | 20.93% | Tasas y otros ingresos | 1.663.720,00 € | 13.44% | Gastos financieros | 162.378,81 € | 1.31% | Transferencias Corrientes | 3.288.794,97 € | 26.57% | Transferencias Corrientes | 1.357.690,76 € | 10.97% | Ingresos Patrimoniales | 209.305,00 € | 1.69% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.170.471,92 € | 33.69% | Transferencias de capital | 3.622.408,62 € | 29.27% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 20.000,00 € | 0.16% | Activos financieros | 20.000,00 € | 0.16% | Pasivos financieros | 135.781,71 € | 1.10% | Pasivos financieros | 349.041,86 € | 2.82% | Total | 12.377.510,30 € | 100% | Total | 12.377.510,30 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 12.377.510,30 € | -13.34% | 2011 | 14.283.289,11 € | -7.79% | 2010 | 15.489.469,11 € | -6.52% | 2009 | 16.569.126,19 € | -7.68% | 2008 | 17.947.084,27 € | 52.92% | 2007 | 11.736.540,99 € | -21.79% | 2006 | 15.006.835,40 € | -31.32% | 2005 | 21.851.341,54 € | 85.51% | 2004 | 11.779.310,38 € | 60.58% | 2003 | 7.335.457,31 € | -50.34% | 2002 | 14.772.254,21 € | 74.07% | 2000 | 8.486.378,06 € | -14.27% | 1999 | 9.898.633,63 € | 19.18% | 1998 | 8.305.762,39 € | 104.03% | 1996 | 4.070.831,01 € | -7.90% | 1995 | 4.419.941,71 € | -8.86% | 1994 | 4.849.879,33 € | -7.99% | 1993 | 5.271.166,12 € | 38.65% | 1992 | 3.801.796,30 € | 1.39% | 1991 | 3.749.653,17 € | -25.51% | 1990 | 5.033.722,80 € | 34.08% | 1989 | 3.754.245,80 € | -11.28% | 1988 | 4.231.562,61 € | 100.12% | 1987 | 2.114.513,28 € | 0.28% | 1986 | 2.108.619,92 € | 114.22% | 1985 | 984.344,13 € | |
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 | 3.190.000,00 € | 9.17% | 2011 | 2.922.000,00 € | 3.18% | 2010 | 2.832.000,00 € | 26.60% | 2009 | 2.237.000,00 € | 4.68% | 2008 | 2.137.000,00 € | 23.11% | 2007 | 1.735.806,42 € | 3.77% | 2006 | 1.672.687,43 € | 2.62% | 2005 | 1.630.036,00 € | 2.07% | 2004 | 1.597.000,00 € | 20.08% | 2003 | 1.330.000,00 € | 7.95% | 2002 | 1.232.074,81 € | 12.64% | 2000 | 1.093.842,03 € | 20.29% | 1999 | 909.331,31 € | 7.30% | 1998 | 847.427,07 € | 8.19% | 1996 | 783.269,03 € | 9.38% | 1995 | 716.111,93 € | 2.06% | 1994 | 701.681,63 € | 17.57% | 1993 | 596.805,02 € | -0.86% | 1992 | 601.983,69 € | 28.20% | 1991 | 469.579,71 € | 17.11% | 1990 | 400.989,27 € | -5.76% | 1989 | 425.516,57 € | -5.48% | 1988 | 450.189,44 € | 78.22% | 1987 | 252.605,39 € | 20.26% | 1986 | 210.053,73 € | 27.32% | 1985 | 164.977,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 247.500,00 € | 16.47% | 2011 | 212.500,00 € | -19.05% | 2010 | 262.500,00 € | 23.53% | 2009 | 212.500,00 € | -69.17% | 2008 | 689.157,91 € | -10.47% | 2007 | 769.745,54 € | 62.71% | 2006 | 473.082,38 € | -25.76% | 2005 | 637.267,11 € | 104.25% | 2004 | 312.000,00 € | 5.41% | 2003 | 296.000,00 € | 33.47% | 2002 | 221.773,47 € | -11.93% | 2000 | 251.824,07 € | 42.52% | 1999 | 176.697,56 € | 40.67% | 1998 | 125.611,53 € | -8.73% | 1996 | 137.631,77 € | -27.99% | 1995 | 191.121,85 € | 18.00% | 1994 | 161.972,76 € | -13.34% | 1993 | 186.914,76 € | 10.68% | 1992 | 168.884,40 € | -56.88% | 1991 | 391.620,69 € | 44.49% | 1990 | 271.032,42 € | 143.11% | 1989 | 111.487,75 € | 11.08% | 1988 | 100.369,02 € | 35.22% | 1987 | 74.224,99 € | 4.22% | 1986 | 71.219,93 € | 12.32% | 1985 | 63.406,78 € | |
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 | 1.663.720,00 € | -16.30% | 2011 | 1.987.610,00 € | 4.92% | 2010 | 1.894.475,92 € | 26.81% | 2009 | 1.493.995,96 € | 8.32% | 2008 | 1.379.300,00 € | 0.44% | 2007 | 1.373.253,88 € | 13.47% | 2006 | 1.210.234,24 € | 13.91% | 2005 | 1.062.425,90 € | 10.87% | 2004 | 958.228,28 € | 8.59% | 2003 | 882.454,65 € | 9.02% | 2002 | 809.424,44 € | 13.27% | 2000 | 714.587,42 € | 4.47% | 1999 | 684.002,68 € | 7.75% | 1998 | 634.815,38 € | 20.33% | 1996 | 527.571,47 € | 11.87% | 1995 | 471.579,90 € | -10.87% | 1994 | 529.090,61 € | 5.45% | 1993 | 501.751,54 € | 6.20% | 1992 | 472.459,25 € | -9.61% | 1991 | 522.716,33 € | 22.94% | 1990 | 425.173,99 € | -13.27% | 1989 | 490.228,88 € | -3.09% | 1988 | 505.870,93 € | 72.02% | 1987 | 294.074,27 € | 7.38% | 1986 | 273.869,30 € | 16.62% | 1985 | 234.837,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.288.794,97 € | 7.95% | 2011 | 3.046.583,31 € | -9.34% | 2010 | 3.360.415,00 € | -9.71% | 2009 | 3.721.905,00 € | 8.15% | 2008 | 3.441.348,76 € | -8.32% | 2007 | 3.753.839,80 € | -12.91% | 2006 | 4.310.289,29 € | 87.79% | 2005 | 2.295.327,10 € | 16.94% | 2004 | 1.962.800,00 € | -26.96% | 2003 | 2.687.269,00 € | -13.28% | 2002 | 3.098.902,10 € | 71.41% | 2000 | 1.807.925,88 € | -9.90% | 1999 | 2.006.684,21 € | 10.39% | 1998 | 1.817.759,86 € | 35.21% | 1996 | 1.344.414,09 € | 9.85% | 1995 | 1.223.878,46 € | 12.90% | 1994 | 1.084.006,59 € | 24.26% | 1993 | 872.337,20 € | -1.26% | 1992 | 883.467,74 € | -36.40% | 1991 | 1.389.147,61 € | 38.77% | 1990 | 1.001.027,73 € | 12.42% | 1989 | 890.427,31 € | 14.45% | 1988 | 777.981,65 € | 16.99% | 1987 | 664.976,25 € | 28.19% | 1986 | 518.722,82 € | 15.69% | 1985 | 448.367,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 209.305,00 € | 60.38% | 2011 | 130.505,00 € | -28.80% | 2010 | 183.305,00 € | 0.00% | 2009 | 183.305,00 € | -18.51% | 2008 | 224.929,50 € | -2.02% | 2007 | 229.563,14 € | 48.10% | 2006 | 155.006,29 € | 26.46% | 2005 | 122.572,18 € | 38.53% | 2004 | 88.480,00 € | -34.94% | 2003 | 136.005,00 € | -13.23% | 2002 | 156.743,24 € | 2.47% | 2000 | 152.963,59 € | 31.00% | 1999 | 116.764,38 € | -8.66% | 1998 | 127.835,55 € | -31.06% | 1996 | 185.426,54 € | 18.10% | 1995 | 157.005,07 € | 149.86% | 1994 | 62.837,92 € | -5.57% | 1993 | 66.544,06 € | -25.71% | 1992 | 89.568,83 € | 114.29% | 1991 | 41.797,39 € | -2.73% | 1990 | 42.972,37 € | 11.50% | 1989 | 38.540,68 € | -3.32% | 1988 | 39.865,61 € | 108.71% | 1987 | 19.100,65 € | 19.52% | 1986 | 15.981,39 € | 7.44% | 1985 | 14.875,03 € | |
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 € | -100.00% | 2011 | 220.000,00 € | -45.00% | 2010 | 400.000,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | -100.00% | 2006 | 1.000,00 € | 0.00% | 2005 | 1.000,00 € | -98.59% | 2004 | 71.098,30 € | -53.90% | 2003 | 154.242,70 € | -12.21% | 2002 | 175.696,80 € | 34.13% | 2000 | 130.993,93 € | 117.91% | 1999 | 60.113,23 € | -62.96% | 1998 | 162.273,27 € | 199.97% | 1996 | 54.097,10 € | -82.69% | 1995 | 312.532,30 € | 30.00% | 1994 | 240.410,85 € | -4.76% | 1993 | 252.431,09 € | 833.15% | 1992 | 27.051,55 € | 2,106.38% | 1991 | 1.226,06 € | 6,700.11% | 1990 | 18,03 € | 50.00% | 1989 | 12,02 € | 0.00% | 1988 | 12,02 € | 0.00% | 1987 | 12,02 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.622.408,62 € | -36.94% | 2011 | 5.744.090,80 € | -12.13% | 2010 | 6.536.773,19 € | -24.87% | 2009 | 8.700.420,23 € | -2.51% | 2008 | 8.924.577,52 € | 131.25% | 2007 | 3.859.332,21 € | -46.17% | 2006 | 7.169.514,77 € | -55.43% | 2005 | 16.087.692,25 € | 137.47% | 2004 | 6.774.682,80 € | 269.30% | 2003 | 1.834.464,96 € | -79.22% | 2002 | 8.828.537,49 € | 120.93% | 2000 | 3.996.118,88 € | -25.93% | 1999 | 5.395.140,12 € | 34.28% | 1998 | 4.017.681,72 € | 518.98% | 1996 | 649.084,98 € | -27.37% | 1995 | 893.644,90 € | -43.08% | 1994 | 1.570.050,17 € | -39.47% | 1993 | 2.594.025,29 € | 77.55% | 1992 | 1.460.982,82 € | 100.45% | 1991 | 728.855,29 € | -70.98% | 1990 | 2.511.695,70 € | 201.92% | 1989 | 831.905,63 € | -39.29% | 1988 | 1.370.219,88 € | 136.06% | 1987 | 580.452,36 € | -11.31% | 1986 | 654.446,88 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 20.000,00 € | 0.00% | 2011 | 20.000,00 € | 0.00% | 2010 | 20.000,00 € | 0.00% | 2009 | 20.000,00 € | 33.33% | 2008 | 15.000,00 € | 0.00% | 2007 | 15.000,00 € | -0.07% | 2006 | 15.010,00 € | 0.00% | 2005 | 15.010,00 € | 0.00% | 2004 | 15.010,00 € | 0.00% | 2003 | 15.010,00 € | -16.78% | 2002 | 18.036,37 € | 0.00% | 2000 | 18.036,37 € | 0.00% | 1999 | 18.036,37 € | 149,953.00% | 1998 | 12,02 € | 0.00% | 1996 | 12,02 € | 0.00% | 1995 | 12,02 € | 0.00% | 1994 | 12,02 € | -33.33% | 1993 | 18,03 € | -97.03% | 1992 | 607,02 € | -50.49% | 1991 | 1.226,06 € | -92.44% | 1990 | 16.227,33 € | -77.96% | 1989 | 73.623,98 € | -24.62% | 1988 | 97.664,47 € | 41.30% | 1987 | 69.116,39 € | -4.62% | 1986 | 72.464,02 € | 26.51% | 1985 | 57.278,83 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 135.781,71 € | | 2011 | 0,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | -100.00% | 2008 | 1.135.770,58 € | | 2007 | 0,00 € | -100.00% | 2006 | 11,00 € | 0.00% | 2005 | 11,00 € | 0.00% | 2004 | 11,00 € | 0.00% | 2003 | 11,00 € | -100.00% | 2002 | 231.065,49 € | -27.81% | 2000 | 320.085,89 € | -39.82% | 1999 | 531.863,77 € | -7.07% | 1998 | 572.345,99 € | 47.01% | 1996 | 389.324,01 € | -14.26% | 1995 | 454.055,28 € | -9.16% | 1994 | 499.816,78 € | 149.49% | 1993 | 200.339,13 € | 106.98% | 1992 | 96.791,00 € | -52.43% | 1991 | 203.484,03 € | -44.19% | 1990 | 364.585,96 € | -59.15% | 1989 | 892.502,98 € | 0.35% | 1988 | 889.389,59 € | 456.04% | 1987 | 159.950,96 € | -45.20% | 1986 | 291.861,85 € | 48,461.90% | 1985 | 601,01 € | |
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 | 3.727.436,02 € | 3.74% | 2011 | 3.592.919,52 € | 1.11% | 2010 | 3.553.469,29 € | 4.98% | 2009 | 3.385.050,85 € | 15.43% | 2008 | 2.932.551,64 € | 8.83% | 2007 | 2.694.634,52 € | 8.29% | 2006 | 2.488.309,12 € | 4.14% | 2005 | 2.389.415,98 € | 15.62% | 2004 | 2.066.599,34 € | 3.60% | 2003 | 1.994.839,99 € | -34.62% | 2002 | 3.051.171,18 € | 72.58% | 2000 | 1.767.985,84 € | 6.19% | 1999 | 1.664.867,92 € | 9.11% | 1998 | 1.525.870,12 € | 5.02% | 1996 | 1.452.946,87 € | 6.92% | 1995 | 1.358.950,39 € | 2.08% | 1994 | 1.331.295,70 € | 8.67% | 1993 | 1.225.136,63 € | -1.01% | 1992 | 1.237.698,24 € | -13.50% | 1991 | 1.430.858,94 € | 18.15% | 1990 | 1.211.021,36 € | 21.29% | 1989 | 998.487,22 € | 9.89% | 1988 | 908.655,20 € | 19.46% | 1987 | 760.634,48 € | 9.04% | 1986 | 697.603,04 € | 11.88% | 1985 | 623.552,80 € | |
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 | 2.590.490,93 € | -11.30% | 2011 | 2.920.586,16 € | -4.72% | 2010 | 3.065.111,80 € | 19.47% | 2009 | 2.565.560,00 € | -1.54% | 2008 | 2.605.705,00 € | 17.80% | 2007 | 2.211.923,33 € | -41.55% | 2006 | 3.784.517,66 € | 114.56% | 2005 | 1.763.826,31 € | 17.92% | 2004 | 1.495.809,71 € | -28.01% | 2003 | 2.077.794,29 € | 74.85% | 2002 | 1.188.311,76 € | 17.34% | 2000 | 1.012.743,08 € | 36.92% | 1999 | 739.667,44 € | -3.46% | 1998 | 766.212,40 € | 2.77% | 1996 | 745.577,45 € | -5.60% | 1995 | 789.823,61 € | 14.58% | 1994 | 689.295,82 € | 25.31% | 1993 | 550.057,23 € | -6.85% | 1992 | 590.528,64 € | -27.56% | 1991 | 815.154,69 € | 35.05% | 1990 | 603.572,42 € | 6.37% | 1989 | 567.444,29 € | 31.58% | 1988 | 431.267,77 € | 26.00% | 1987 | 342.287,93 € | 26.22% | 1986 | 271.188,20 € | 8.02% | 1985 | 251.051,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 162.378,81 € | -11.19% | 2011 | 182.836,24 € | -14.96% | 2010 | 215.000,00 € | 42.78% | 2009 | 150.583,00 € | 11.77% | 2008 | 134.726,76 € | 1.89% | 2007 | 132.226,76 € | -27.71% | 2006 | 182.913,46 € | -41.19% | 2005 | 311.000,00 € | -1.58% | 2004 | 316.000,00 € | 31.94% | 2003 | 239.500,00 € | -4.04% | 2002 | 249.570,28 € | -8.08% | 2000 | 271.507,22 € | 2.26% | 1999 | 265.497,10 € | -11.07% | 1998 | 298.552,76 € | -11.65% | 1996 | 337.919,06 € | 20.78% | 1995 | 279.771,13 € | 43.56% | 1994 | 194.878,17 € | -8.90% | 1993 | 213.919,98 € | 4.36% | 1992 | 204.975,18 € | -32.63% | 1991 | 304.239,82 € | 98.00% | 1990 | 153.654,75 € | -16.36% | 1989 | 183.699,58 € | 67.61% | 1988 | 109.596,59 € | 46.44% | 1987 | 74.840,70 € | -9.37% | 1986 | 82.581,98 € | 243.51% | 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.357.690,76 € | 32.89% | 2011 | 1.021.691,46 € | 1.44% | 2010 | 1.007.198,14 € | 29.58% | 2009 | 777.268,03 € | 0.10% | 2008 | 776.464,53 € | -42.17% | 2007 | 1.342.558,11 € | 45.95% | 2006 | 919.880,88 € | 15.92% | 2005 | 793.563,34 € | 1.54% | 2004 | 781.556,23 € | 0.33% | 2003 | 779.018,16 € | -5.35% | 2002 | 823.062,59 € | 5.30% | 2000 | 781.637,49 € | -13.77% | 1999 | 906.495,93 € | 12.53% | 1998 | 805.563,27 € | 246.07% | 1996 | 232.771,99 € | 24.53% | 1995 | 186.920,77 € | 5.68% | 1994 | 176.877,86 € | 34.68% | 1993 | 131.327,15 € | 8.07% | 1992 | 121.515,85 € | -0.10% | 1991 | 121.638,84 € | 36.94% | 1990 | 88.829,59 € | 2.85% | 1989 | 86.370,63 € | 1.97% | 1988 | 84.705,22 € | 107.52% | 1987 | 40.817,24 € | 2.78% | 1986 | 39.712,32 € | -9.44% | 1985 | 43.850,43 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.170.471,92 € | -30.66% | 2011 | 6.014.372,51 € | -15.56% | 2010 | 7.122.689,88 € | -22.53% | 2009 | 9.194.564,31 € | -11.12% | 2008 | 10.345.390,76 € | 112.69% | 2007 | 4.864.014,99 € | -33.76% | 2006 | 7.343.166,50 € | -54.52% | 2005 | 16.146.616,77 € | 135.09% | 2004 | 6.868.280,10 € | 242.18% | 2003 | 2.007.239,87 € | -78.29% | 2002 | 9.243.707,94 € | 107.53% | 2000 | 4.454.104,33 € | -26.51% | 1999 | 6.060.508,73 € | 23.76% | 1998 | 4.896.924,54 € | 329.81% | 1996 | 1.139.324,34 € | -31.37% | 1995 | 1.660.214,45 € | -28.14% | 1994 | 2.310.259,77 € | -24.85% | 1993 | 3.074.072,03 € | 92.29% | 1992 | 1.598.678,92 € | 65.28% | 1991 | 967.274,69 € | -66.51% | 1990 | 2.888.007,40 € | 62.17% | 1989 | 1.780.903,74 € | -29.39% | 1988 | 2.522.296,91 € | 217.58% | 1987 | 794.214,79 € | -19.29% | 1986 | 984.039,20 € | | 1985 | 0,00 € | |
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 € | | 2011 | 0,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 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 € | -100.00% | 1985 | 17.021,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 20.000,00 € | 0.00% | 2011 | 20.000,00 € | 0.00% | 2010 | 20.000,00 € | 0.00% | 2009 | 20.000,00 € | 30.72% | 2008 | 15.300,00 € | 0.00% | 2007 | 15.300,00 € | 1.63% | 2006 | 15.055,00 € | 0.00% | 2005 | 15.055,00 € | 0.00% | 2004 | 15.055,00 € | -0.03% | 2003 | 15.060,00 € | -16.75% | 2002 | 18.090,46 € | 0.00% | 2000 | 18.090,46 € | -0.50% | 1999 | 18.180,62 € | 302,406.16% | 1998 | 6,01 € | 0.00% | 1996 | 6,01 € | 0.00% | 1995 | 6,01 € | -50.00% | 1994 | 12,02 € | 0.00% | 1993 | 12,02 € | -96.08% | 1992 | 306,52 € | -74.75% | 1991 | 1.214,04 € | -92.52% | 1990 | 16.227,33 € | -78.82% | 1989 | 76.629,04 € | -23.88% | 1988 | 100.669,53 € | 1,140.74% | 1987 | 8.113,66 € | -37.21% | 1986 | 12.921,76 € | 330.00% | 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 349.041,86 € | -34.25% | 2011 | 530.883,22 € | 4.92% | 2010 | 506.000,00 € | 6.28% | 2009 | 476.100,00 € | 0.02% | 2008 | 475.983,28 € | 0.02% | 2007 | 475.883,28 € | 74.32% | 2006 | 272.992,78 € | 5.81% | 2005 | 258.010,00 € | 9.32% | 2004 | 236.010,00 € | 6.31% | 2003 | 222.005,00 € | 11.93% | 2002 | 198.340,00 € | 10.00% | 2000 | 180.309,64 € | -25.93% | 1999 | 243.415,91 € | 1,826.78% | 1998 | 12.633,27 € | -92.22% | 1996 | 162.285,29 € | 12.50% | 1995 | 144.255,35 € | -2.04% | 1994 | 147.259,99 € | 92.14% | 1993 | 76.641,06 € | 59.36% | 1992 | 48.092,99 € | -55.99% | 1991 | 109.272,17 € | 50.91% | 1990 | 72.409,94 € | 19.27% | 1989 | 60.711,28 € | -18.37% | 1988 | 74.371,39 € | -20.55% | 1987 | 93.604,48 € | 354.98% | 1986 | 20.573,43 € | -5.72% | 1985 | 21.822,17 € | |
Fuente: Ministerio de Administraciones Publicas.
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