PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE PUERTO REAL 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 Puerto Real 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 15.820.000,00 € | 24.38% | Gastos personal | 13.852.539,50 € | 21.47% | Impuestos indirectos | 1.410.347,22 € | 2.17% | Gastos bienes y servicios | 22.946.192,86 € | 35.57% | Tasas y otros ingresos | 8.692.819,85 € | 13.39% | Gastos financieros | 3.118.176,47 € | 4.83% | Transferencias Corrientes | 11.693.124,33 € | 18.02% | Transferencias Corrientes | 10.348.218,30 € | 16.04% | Ingresos Patrimoniales | 578.215,00 € | 0.89% | | | | Enajenación Inver. reales | 4.900.000,00 € | 7.55% | Inversiones reales | 11.761.725,02 € | 18.23% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 132.176,13 € | 0.20% | Activos financieros | 100.000,00 € | 0.15% | Activos financieros | 100.000,00 € | 0.16% | Pasivos financieros | 21.707.040,07 € | 33.45% | Pasivos financieros | 2.255.390,56 € | 3.50% | Total | 64.901.546,47 € | 100% | Total | 64.514.418,84 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 64.901.546,47 € | 1.62% | 2011 | 63.868.743,62 € | -0.03% | 2010 | 63.891.053,62 € | 23.82% | 2009 | 51.600.476,05 € | 2.41% | 2008 | 50.384.195,00 € | 46.97% | 2007 | 34.282.957,18 € | 0.00% | 2006 | 34.282.957,18 € | -5.80% | 2005 | 36.393.029,00 € | 0.00% | 2004 | 36.393.029,00 € | 22.41% | 2003 | 29.731.163,00 € | 17.15% | 2002 | 25.378.640,00 € | -28.41% | 2000 | 35.449.844,16 € | 40.47% | 1999 | 25.237.028,21 € | -3.19% | 1998 | 26.069.588,43 € | 16.15% | 1997 | 22.443.806,14 € | 28.16% | 1996 | 17.512.221,59 € | -7.09% | 1995 | 18.848.233,85 € | 0.00% | 1994 | 18.848.233,85 € | -1.04% | 1993 | 19.046.644,55 € | 9.17% | 1992 | 17.446.928,49 € | -16.47% | 1991 | 20.888.174,26 € | 23.19% | 1990 | 16.955.496,89 € | 26.32% | 1989 | 13.423.001,79 € | 25.90% | 1988 | 10.662.017,16 € | 50.38% | 1987 | 7.090.153,04 € | 9.61% | 1986 | 6.468.769,31 € | -3.26% | 1985 | 6.687.039,73 € | |
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 | 15.820.000,00 € | 3.98% | 2011 | 15.213.963,98 € | 0.00% | 2010 | 15.213.963,98 € | 5.47% | 2009 | 14.424.612,34 € | 4.48% | 2008 | 13.806.000,00 € | 9.03% | 2007 | 12.662.000,00 € | 0.00% | 2006 | 12.662.000,00 € | -5.44% | 2005 | 13.391.030,00 € | 0.00% | 2004 | 13.391.030,00 € | 24.01% | 2003 | 10.798.368,00 € | 11.60% | 2002 | 9.676.294,00 € | 11.61% | 2000 | 8.669.599,61 € | 26.70% | 1999 | 6.842.522,81 € | -3.52% | 1998 | 7.091.942,83 € | 11.32% | 1997 | 6.370.728,31 € | 5.58% | 1996 | 6.034.161,53 € | 3.51% | 1995 | 5.829.817,41 € | 0.00% | 1994 | 5.829.817,41 € | 2.91% | 1993 | 5.664.695,35 € | 35.23% | 1992 | 4.189.054,37 € | -37.08% | 1991 | 6.657.814,16 € | 50.25% | 1990 | 4.431.202,14 € | -7.87% | 1989 | 4.809.677,17 € | 57.27% | 1988 | 3.058.306,73 € | 89.92% | 1987 | 1.610.353,13 € | 64.03% | 1986 | 981.747,05 € | 8.34% | 1985 | 906.177,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.410.347,22 € | -64.77% | 2011 | 4.003.371,40 € | 0.00% | 2010 | 4.003.371,40 € | 14.27% | 2009 | 3.503.371,40 € | -13.90% | 2008 | 4.069.000,00 € | 156.40% | 2007 | 1.587.000,00 € | 0.00% | 2006 | 1.587.000,00 € | -53.09% | 2005 | 3.383.151,00 € | 0.00% | 2004 | 3.383.151,00 € | 18.29% | 2003 | 2.860.000,00 € | 15.50% | 2002 | 2.476.170,00 € | 194.29% | 2000 | 841.416,95 € | 29.63% | 1999 | 649.093,07 € | 17.39% | 1998 | 552.931,14 € | 17.95% | 1997 | 468.789,44 € | 4.00% | 1996 | 450.759,08 € | -18.92% | 1995 | 555.936,20 € | 0.00% | 1994 | 555.936,20 € | -11.90% | 1993 | 631.062,71 € | -10.64% | 1992 | 706.189,22 € | 86.51% | 1991 | 378.637,63 € | 4.83% | 1990 | 361.192,65 € | 33.55% | 1989 | 270.454,04 € | 25.36% | 1988 | 215.733,58 € | 30.98% | 1987 | 164.707,02 € | 22.42% | 1986 | 134.544,44 € | 24.56% | 1985 | 108.013,75 € | |
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 | 8.692.819,85 € | -31.09% | 2011 | 12.614.999,54 € | -2.87% | 2010 | 12.987.109,54 € | -2.93% | 2009 | 13.379.510,00 € | 50.51% | 2008 | 8.889.510,00 € | 61.36% | 2007 | 5.509.000,00 € | 0.00% | 2006 | 5.509.000,00 € | -36.16% | 2005 | 8.629.777,00 € | 0.00% | 2004 | 8.629.777,00 € | 104.46% | 2003 | 4.220.681,00 € | -3.78% | 2002 | 4.386.676,00 € | -74.25% | 2000 | 17.036.607,65 € | 155.19% | 1999 | 6.676.006,39 € | -12.78% | 1998 | 7.654.408,24 € | -29.85% | 1997 | 10.910.990,70 € | 63.92% | 1996 | 6.656.309,94 € | 4.03% | 1995 | 6.398.280,13 € | 0.00% | 1994 | 6.398.280,13 € | -7.35% | 1993 | 6.906.169,99 € | -24.06% | 1992 | 9.094.263,00 € | 20.57% | 1991 | 7.542.545,77 € | 33.42% | 1990 | 5.653.208,20 € | 14.36% | 1989 | 4.943.410,52 € | 18.33% | 1988 | 4.177.587,21 € | 10.22% | 1987 | 3.790.104,99 € | 14.80% | 1986 | 3.301.610,55 € | 29.04% | 1985 | 2.558.616,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 11.693.124,33 € | 21.14% | 2011 | 9.652.816,47 € | 0.00% | 2010 | 9.652.816,47 € | 1.76% | 2009 | 9.486.250,53 € | 0.58% | 2008 | 9.431.875,00 € | 15.39% | 2007 | 8.173.874,18 € | 0.00% | 2006 | 8.173.874,18 € | 11.88% | 2005 | 7.305.743,00 € | 0.00% | 2004 | 7.305.743,00 € | 8.91% | 2003 | 6.707.918,00 € | 24.01% | 2002 | 5.409.078,00 € | -32.92% | 2000 | 8.063.459,49 € | 19.59% | 1999 | 6.742.854,54 € | 10.07% | 1998 | 6.125.851,93 € | 40.69% | 1997 | 4.354.014,34 € | 7.52% | 1996 | 4.049.413,51 € | 10.73% | 1995 | 3.657.170,68 € | 0.00% | 1994 | 3.657.170,68 € | -2.35% | 1993 | 3.745.218,95 € | 11.72% | 1992 | 3.352.457,54 € | 44.02% | 1991 | 2.327.723,49 € | -53.23% | 1990 | 4.976.860,58 € | 64.47% | 1989 | 3.025.968,01 € | 89.59% | 1988 | 1.596.099,52 € | 21.15% | 1987 | 1.317.480,61 € | -17.72% | 1986 | 1.601.293,27 € | 33.30% | 1985 | 1.201.270,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 578.215,00 € | -60.40% | 2011 | 1.460.211,91 € | -0.08% | 2010 | 1.461.411,91 € | -0.42% | 2009 | 1.467.610,00 € | -38.64% | 2008 | 2.391.810,00 € | -12.04% | 2007 | 2.719.275,00 € | 0.00% | 2006 | 2.719.275,00 € | 151.95% | 2005 | 1.079.280,00 € | 0.00% | 2004 | 1.079.280,00 € | 45.82% | 2003 | 740.148,00 € | -5.83% | 2002 | 785.969,00 € | 64.47% | 2000 | 477.882,75 € | -41.58% | 1999 | 818.031,57 € | -5.49% | 1998 | 865.517,53 € | 155.11% | 1997 | 339.271,33 € | 5.59% | 1996 | 321.325,11 € | -78.78% | 1995 | 1.514.556,51 € | 0.00% | 1994 | 1.514.556,51 € | 479.95% | 1993 | 261.151,78 € | 483.09% | 1992 | 44.787,42 € | -13.52% | 1991 | 51.787,72 € | -87.64% | 1990 | 418.897,02 € | 24.15% | 1989 | 337.416,29 € | -20.26% | 1988 | 423.126,80 € | 935.37% | 1987 | 40.867,21 € | -45.00% | 1986 | 74.298,87 € | -29.95% | 1985 | 106.070,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.900.000,00 € | -6.19% | 2011 | 5.223.380,32 € | 0.00% | 2010 | 5.223.380,32 € | 100.90% | 2009 | 2.600.000,00 € | -34.77% | 2008 | 3.986.000,00 € | 269.84% | 2007 | 1.077.760,00 € | 0.00% | 2006 | 1.077.760,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 2.000.000,00 € | 66.39% | 2002 | 1.202.024,00 € | 233.31% | 2000 | 360.637,31 € | 399.83% | 1999 | 72.151,50 € | -0.01% | 1998 | 72.157,51 € | | 1997 | 0,00 € | -100.00% | 1996 | 30,05 € | 0.00% | 1995 | 30,05 € | 0.00% | 1994 | 30,05 € | 0.00% | 1993 | 30,05 € | 898.34% | 1992 | 3,01 € | -100.00% | 1991 | 1.970.035,94 € | 109,446,341.11% | 1990 | 1,80 € | 0.00% | 1989 | 1,80 € | 0.00% | 1988 | 1,80 € | -99.97% | 1987 | 5.556,21 € | 231,408.75% | 1986 | 2,40 € | | 1985 | 0,60 € | |
Evolucion de Ingresos 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 | 5.000.000,00 € | 7.83% | 2010 | 4.637.000,00 € | 232.06% | 2009 | 1.396.428,86 € | -47.30% | 2008 | 2.650.000,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | -100.00% | 2005 | 50.000,00 € | 0.00% | 2004 | 50.000,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | -100.00% | 2000 | 138,23 € | -100.00% | 1999 | 3.436.266,16 € | 37.13% | 1998 | 2.505.805,78 € | 20,846,869.88% | 1997 | 12,02 € | -83.33% | 1996 | 72,12 € | -99.99% | 1995 | 892.292,62 € | 0.00% | 1994 | 892.292,62 € | -49.82% | 1993 | 1.778.070,27 € | 2,958,419.58% | 1992 | 60,10 € | -100.00% | 1991 | 1.780.375,04 € | 4,456.96% | 1990 | 39.069,39 € | 1,297,886.38% | 1989 | 3,01 € | -100.00% | 1988 | 218.664,43 € | 144.17% | 1987 | 89.555,01 € | 0.09% | 1986 | 89.473,06 € | -78.15% | 1985 | 409.409,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 100.000,00 € | 0.00% | 2011 | 100.000,00 € | -10.71% | 2010 | 112.000,00 € | 0.90% | 2009 | 111.000,00 € | -30.63% | 2008 | 160.000,00 € | 6.67% | 2007 | 150.000,00 € | 0.00% | 2006 | 150.000,00 € | 0.00% | 2005 | 150.000,00 € | 0.00% | 2004 | 150.000,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | -100.00% | 2000 | 30,05 € | 0.00% | 1999 | 30,05 € | -16.67% | 1998 | 36,06 € | | 1997 | 0,00 € | -100.00% | 1996 | 18,03 € | 0.00% | 1995 | 18,03 € | 0.00% | 1994 | 18,03 € | -99.97% | 1993 | 60.113,23 € | 0.02% | 1992 | 60.101,21 € | -4.76% | 1991 | 63.106,27 € | 10.53% | 1990 | 57.096,15 € | 58.33% | 1989 | 36.060,73 € | 9.09% | 1988 | 33.055,67 € | 0.00% | 1987 | 33.055,67 € | 10.00% | 1986 | 30.050,61 € | -9.09% | 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 21.707.040,07 € | 104.78% | 2011 | 10.600.000,00 € | 0.00% | 2010 | 10.600.000,00 € | 102.61% | 2009 | 5.231.692,92 € | 4.63% | 2008 | 5.000.000,00 € | 107.98% | 2007 | 2.404.048,00 € | 0.00% | 2006 | 2.404.048,00 € | 0.00% | 2005 | 2.404.048,00 € | 0.00% | 2004 | 2.404.048,00 € | 0.00% | 2003 | 2.404.048,00 € | 66.67% | 2002 | 1.442.429,00 € | 1,999,940.21% | 2000 | 72,12 € | 0.00% | 1999 | 72,12 € | -99.99% | 1998 | 1.200.937,41 € | | 1997 | 0,00 € | -100.00% | 1996 | 132,22 € | 0.00% | 1995 | 132,22 € | 0.00% | 1994 | 132,22 € | 0.00% | 1993 | 132,22 € | 947.70% | 1992 | 12,62 € | -99.99% | 1991 | 116.148,24 € | -88.59% | 1990 | 1.017.968,96 € | 9,960,457.34% | 1989 | 10,22 € | -100.00% | 1988 | 939.441,42 € | 2,341.81% | 1987 | 38.473,19 € | -84.96% | 1986 | 255.749,06 € | -81.26% | 1985 | 1.364.425,46 € | |
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 | 13.852.539,50 € | -9.31% | 2011 | 15.275.198,32 € | -9.22% | 2010 | 16.826.114,08 € | -1.97% | 2009 | 17.164.186,56 € | -6.73% | 2008 | 18.401.797,64 € | 49.37% | 2007 | 12.319.844,00 € | 0.00% | 2006 | 12.319.844,00 € | -3.57% | 2005 | 12.775.688,00 € | 0.00% | 2004 | 12.775.688,00 € | 14.95% | 2003 | 11.114.503,00 € | 8.57% | 2002 | 10.237.103,00 € | -6.93% | 2000 | 10.999.916,41 € | 30.36% | 1999 | 8.437.899,40 € | 0.25% | 1998 | 8.416.551,19 € | 7.17% | 1997 | 7.853.308,83 € | 10.68% | 1996 | 7.095.259,08 € | 27.23% | 1995 | 5.576.880,49 € | 0.00% | 1994 | 5.576.880,49 € | 2.25% | 1993 | 5.453.908,38 € | -5.86% | 1992 | 5.793.243,42 € | 14.18% | 1991 | 5.073.784,16 € | 5.64% | 1990 | 4.803.041,53 € | 20.12% | 1989 | 3.998.629,07 € | 15.22% | 1988 | 3.470.541,20 € | 22.57% | 1987 | 2.831.399,62 € | 14.31% | 1986 | 2.476.987,50 € | 17.19% | 1985 | 2.113.596,17 € | |
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 | 22.946.192,86 € | 44.05% | 2011 | 15.929.224,91 € | -2.53% | 2010 | 16.342.092,41 € | -1.96% | 2009 | 16.668.451,82 € | 29.21% | 2008 | 12.900.454,52 € | 40.47% | 2007 | 9.184.077,40 € | 0.00% | 2006 | 9.184.077,40 € | -16.28% | 2005 | 10.969.697,00 € | 0.00% | 2004 | 10.969.697,00 € | 20.94% | 2003 | 9.070.711,00 € | 21.68% | 2002 | 7.454.289,00 € | -36.25% | 2000 | 11.693.855,93 € | 48.23% | 1999 | 7.888.977,19 € | 12.02% | 1998 | 7.042.773,82 € | 6.75% | 1997 | 6.597.496,24 € | 38.49% | 1996 | 4.763.981,57 € | -31.59% | 1995 | 6.964.292,57 € | 0.00% | 1994 | 6.964.292,57 € | -0.21% | 1993 | 6.979.120,84 € | -7.06% | 1992 | 7.509.644,39 € | 38.34% | 1991 | 5.428.529,00 € | 2.44% | 1990 | 5.299.341,99 € | 21.88% | 1989 | 4.348.149,62 € | 4.25% | 1988 | 4.170.988,73 € | 40.58% | 1987 | 2.967.047,19 € | 27.66% | 1986 | 2.324.124,18 € | -21.31% | 1985 | 2.953.688,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.118.176,47 € | -7.30% | 2011 | 3.363.554,53 € | -0.91% | 2010 | 3.394.354,53 € | -15.21% | 2009 | 4.003.159,61 € | -3.60% | 2008 | 4.152.723,88 € | 108.11% | 2007 | 1.995.455,00 € | 0.00% | 2006 | 1.995.455,00 € | 12.21% | 2005 | 1.778.389,00 € | 0.00% | 2004 | 1.778.389,00 € | 1.34% | 2003 | 1.754.955,00 € | 0.00% | 2002 | 1.754.955,00 € | -7.71% | 2000 | 1.901.608,07 € | -6.50% | 1999 | 2.033.830,74 € | -21.41% | 1998 | 2.587.958,12 € | -29.67% | 1997 | 3.679.764,95 € | 49.21% | 1996 | 2.466.221,26 € | -8.65% | 1995 | 2.699.698,03 € | 0.00% | 1994 | 2.699.698,03 € | 7.00% | 1993 | 2.523.018,76 € | 16.88% | 1992 | 2.158.637,22 € | 54.55% | 1991 | 1.396.744,99 € | 11.32% | 1990 | 1.254.710,61 € | 20.25% | 1989 | 1.043.399,78 € | 27.80% | 1988 | 816.414,24 € | 5.33% | 1987 | 775.115,18 € | 19.07% | 1986 | 650.977,23 € | 44.49% | 1985 | 450.531,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.348.218,30 € | 77.49% | 2011 | 5.830.375,71 € | 52.58% | 2010 | 3.821.102,45 € | -4.01% | 2009 | 3.980.890,48 € | 36.91% | 2008 | 2.907.734,20 € | -20.47% | 2007 | 3.656.012,34 € | 0.00% | 2006 | 3.656.012,34 € | 26.21% | 2005 | 2.896.805,00 € | 0.00% | 2004 | 2.896.805,00 € | -34.54% | 2003 | 4.425.326,00 € | 76.55% | 2002 | 2.506.524,00 € | -14.24% | 2000 | 2.922.582,89 € | 10.07% | 1999 | 2.655.102,06 € | -5.32% | 1998 | 2.804.240,18 € | 81.66% | 1997 | 1.543.655,30 € | 29.86% | 1996 | 1.188.666,71 € | 1.45% | 1995 | 1.171.647,66 € | 0.00% | 1994 | 1.171.647,66 € | -4.01% | 1993 | 1.220.649,57 € | 18.71% | 1992 | 1.028.221,73 € | -75.77% | 1991 | 4.242.760,82 € | 170.22% | 1990 | 1.570.111,10 € | -24.43% | 1989 | 2.077.809,32 € | 335.21% | 1988 | 477.428,35 € | 972.38% | 1987 | 44.520,37 € | -85.47% | 1986 | 306.468,15 € | 609.55% | 1985 | 43.191,93 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 11.761.725,02 € | 479.18% | 2011 | 2.030.759,99 € | -16.04% | 2010 | 2.418.759,99 € | -48.47% | 2009 | 4.693.583,85 € | -42.73% | 2008 | 8.195.336,50 € | 480.89% | 2007 | 1.410.829,54 € | 0.00% | 2006 | 1.410.829,54 € | -67.22% | 2005 | 4.304.512,00 € | 0.00% | 2004 | 4.304.512,00 € | 2,287.36% | 2003 | 180.304,00 € | -93.18% | 2002 | 2.644.453,00 € | 158.82% | 2000 | 1.021.720,58 € | -70.81% | 1999 | 3.500.004,30 € | -17.54% | 1998 | 4.244.235,19 € | 83.75% | 1997 | 2.309.748,67 € | 57.71% | 1996 | 1.464.590,48 € | 12.31% | 1995 | 1.304.071,50 € | 0.00% | 1994 | 1.304.071,50 € | -37.46% | 1993 | 2.085.301,65 € | 382.91% | 1992 | 431.818,00 € | -89.30% | 1991 | 4.036.663,07 € | 56.57% | 1990 | 2.578.115,97 € | 73.56% | 1989 | 1.485.399,56 € | 13.14% | 1988 | 1.312.884,59 € | 659.26% | 1987 | 172.916,44 € | -60.23% | 1986 | 434.793,36 € | -43.31% | 1985 | 767.011,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 132.176,13 € | -98.77% | 2011 | 10.710.963,77 € | 3.51% | 2010 | 10.347.963,77 € | 154.61% | 2009 | 4.064.203,73 € | 54.71% | 2008 | 2.627.052,21 € | 6.57% | 2007 | 2.465.033,77 € | 0.00% | 2006 | 2.465.033,77 € | 0.72% | 2005 | 2.447.429,00 € | 0.00% | 2004 | 2.447.429,00 € | 1.80% | 2003 | 2.404.048,00 € | | 2002 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | -100.00% | 1996 | 143.726,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | -100.00% | 1993 | 303.078,38 € | | 1992 | 0,00 € | -100.00% | 1991 | 60.103,01 € | 3,338,956.11% | 1990 | 1,80 € | 0.00% | 1989 | 1,80 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 161.464,14 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 100.000,00 € | 0.00% | 2011 | 100.000,00 € | -10.71% | 2010 | 112.000,00 € | 23.08% | 2009 | 91.000,00 € | 127.50% | 2008 | 40.000,00 € | -73.33% | 2007 | 150.000,00 € | 0.00% | 2006 | 150.000,00 € | 0.00% | 2005 | 150.000,00 € | 0.00% | 2004 | 150.000,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | -100.00% | 1997 | 18.030,36 € | -15.49% | 1996 | 21.335,93 € | -38.26% | 1995 | 34.558,20 € | 0.00% | 1994 | 34.558,20 € | -30.73% | 1993 | 49.890,01 € | -2.34% | 1992 | 51.086,03 € | 0.00% | 1991 | 51.086,03 € | 239.99% | 1990 | 15.025,90 € | -58.33% | 1989 | 36.060,73 € | -7.69% | 1988 | 39.065,79 € | 18.18% | 1987 | 33.055,67 € | -15.38% | 1986 | 39.065,79 € | -26.61% | 1985 | 53.232,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.255.390,56 € | -78.73% | 2011 | 10.603.127,41 € | 0.00% | 2010 | 10.603.127,41 € | 1,034.02% | 2009 | 935.000,00 € | 4.58% | 2008 | 894.060,93 € | -3.53% | 2007 | 926.740,00 € | 0.00% | 2006 | 926.740,00 € | -13.43% | 2005 | 1.070.509,00 € | 0.00% | 2004 | 1.070.509,00 € | 37.01% | 2003 | 781.316,00 € | 0.00% | 2002 | 781.316,00 € | 8.33% | 2000 | 721.214,53 € | 0.00% | 1999 | 721.214,53 € | -25.94% | 1998 | 973.829,94 € | 120.42% | 1997 | 441.801,79 € | 19.91% | 1996 | 368.440,56 € | -66.42% | 1995 | 1.097.085,40 € | 0.00% | 1994 | 1.097.085,40 € | 154.15% | 1993 | 431.676,94 € | -8.98% | 1992 | 474.277,70 € | -20.76% | 1991 | 598.503,16 € | 43.46% | 1990 | 417.190,45 € | -3.77% | 1989 | 433.551,90 € | 15.71% | 1988 | 374.694,27 € | 40.81% | 1987 | 266.098,58 € | 12.59% | 1986 | 236.353,09 € | 63.77% | 1985 | 144.322,80 € | |
Fuente: Ministerio de Administraciones Publicas.
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Puerto Real (100%) - Resultado Elecciones Generales 2011 