PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE VILLAMARTIN 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 Villamartín 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 4.062.000,00 € | 33.68% | Gastos personal | 6.079.762,82 € | 63.10% | Impuestos indirectos | 812.777,08 € | 6.74% | Gastos bienes y servicios | 2.267.744,43 € | 23.54% | Tasas y otros ingresos | 2.001.810,83 € | 16.60% | Gastos financieros | 687.052,27 € | 7.13% | Transferencias Corrientes | 4.875.004,05 € | 40.42% | Transferencias Corrientes | 260.958,91 € | 2.71% | Ingresos Patrimoniales | 66.500,00 € | 0.55% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 35.668,06 € | 0.37% | Transferencias de capital | 173.832,46 € | 1.44% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 67.500,00 € | 0.56% | Activos financieros | 7.500,00 € | 0.08% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 296.119,14 € | 3.07% | Total | 12.059.424,42 € | 100% | Total | 9.634.805,63 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 12.059.424,42 € | -7.89% | 2011 | 13.091.751,63 € | -15.74% | 2010 | 15.537.287,37 € | 31.70% | 2009 | 11.797.414,89 € | -16.70% | 2008 | 14.162.347,15 € | 7.15% | 2006 | 13.217.118,84 € | 39.27% | 2005 | 9.490.615,43 € | -1.24% | 2004 | 9.609.930,62 € | 15.11% | 2003 | 8.348.517,27 € | -0.72% | 2002 | 8.409.302,63 € | -16.23% | 2000 | 10.038.877,67 € | 37.63% | 1997 | 7.294.029,76 € | 56.40% | 1996 | 4.663.728,24 € | -13.73% | 1995 | 5.405.703,55 € | 0.00% | 1994 | 5.405.703,55 € | 0.31% | 1993 | 5.388.796,11 € | 10.21% | 1992 | 4.889.373,01 € | 4.98% | 1991 | 4.657.211,24 € | 44.81% | 1990 | 3.216.146,92 € | 2.02% | 1989 | 3.152.561,04 € | 8.85% | 1988 | 2.896.291,79 € | 2.29% | 1987 | 2.831.549,03 € | 24.48% | 1986 | 2.274.631,13 € | 117.82% | 1985 | 1.044.270,74 € | |
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 | 4.062.000,00 € | -1.00% | 2011 | 4.103.000,00 € | 27.90% | 2010 | 3.208.000,00 € | -1.99% | 2009 | 3.273.000,00 € | 4.97% | 2008 | 3.118.000,00 € | 41.84% | 2006 | 2.198.200,00 € | 12.04% | 2005 | 1.962.000,00 € | 7.15% | 2004 | 1.831.000,00 € | 5.51% | 2003 | 1.735.400,00 € | -4.39% | 2002 | 1.815.049,00 € | 3.85% | 2000 | 1.747.766,07 € | 24.72% | 1997 | 1.401.362,45 € | 12.09% | 1996 | 1.250.182,90 € | 43.02% | 1995 | 874.117,34 € | 0.00% | 1994 | 874.117,34 € | 10.50% | 1993 | 791.076,45 € | 22.00% | 1992 | 648.408,72 € | 41.29% | 1991 | 458.931,42 € | 30.75% | 1990 | 350.991,66 € | 2.17% | 1989 | 343.534,47 € | 8.15% | 1988 | 317.640,53 € | 4.70% | 1987 | 303.394,23 € | 26.96% | 1986 | 238.962,69 € | 17.20% | 1985 | 203.898,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 812.777,08 € | 0.00% | 2011 | 812.777,08 € | -47.96% | 2010 | 1.561.960,31 € | 16.50% | 2009 | 1.340.795,03 € | 24.14% | 2008 | 1.080.025,70 € | 98.72% | 2006 | 543.500,00 € | -16.83% | 2005 | 653.500,00 € | 0.00% | 2004 | 653.500,00 € | 25.60% | 2003 | 520.313,70 € | -17.36% | 2002 | 629.636,13 € | 48.22% | 2000 | 424.794,32 € | 131.61% | 1997 | 183.411,85 € | 48.67% | 1996 | 123.365,56 € | 63.76% | 1995 | 75.333,46 € | 0.00% | 1994 | 75.333,46 € | 16.69% | 1993 | 64.560,46 € | 1.82% | 1992 | 63.408,45 € | -70.00% | 1991 | 211.370,23 € | 108.73% | 1990 | 101.266,68 € | 1.45% | 1989 | 99.820,57 € | 6.65% | 1988 | 93.593,06 € | 17.10% | 1987 | 79.925,36 € | 0.16% | 1986 | 79.800,79 € | 19.35% | 1985 | 66.864,21 € | |
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 | 2.001.810,83 € | 8.07% | 2011 | 1.852.410,83 € | -0.32% | 2010 | 1.858.284,12 € | -13.87% | 2009 | 2.157.519,01 € | 6.19% | 2008 | 2.031.711,29 € | 21.19% | 2006 | 1.676.427,00 € | -6.53% | 2005 | 1.793.601,18 € | 4.32% | 2004 | 1.719.339,99 € | -8.87% | 2003 | 1.886.747,00 € | -17.64% | 2002 | 2.290.880,66 € | -14.11% | 2000 | 2.667.129,49 € | 158.34% | 1997 | 1.032.423,32 € | 49.39% | 1996 | 691.099,21 € | 13.78% | 1995 | 607.397,03 € | 0.00% | 1994 | 607.397,03 € | 25.16% | 1993 | 485.296,84 € | 5.79% | 1992 | 458.722,40 € | -5.06% | 1991 | 483.181,16 € | 17.34% | 1990 | 411.779,11 € | -5.35% | 1989 | 435.058,96 € | -5.64% | 1988 | 461.073,64 € | 28.94% | 1987 | 357.594,35 € | 3.03% | 1986 | 347.074,85 € | 15.98% | 1985 | 299.260,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.875.004,05 € | -4.89% | 2011 | 5.125.733,34 € | 30.04% | 2010 | 3.941.787,67 € | -0.85% | 2009 | 3.975.617,76 € | -11.32% | 2008 | 4.483.061,20 € | 14.12% | 2006 | 3.928.254,95 € | 11.23% | 2005 | 3.531.794,70 € | 32.95% | 2004 | 2.656.479,47 € | -14.58% | 2003 | 3.110.054,86 € | 36.57% | 2002 | 2.277.216,08 € | -10.80% | 2000 | 2.552.811,70 € | 31.03% | 1997 | 1.948.198,73 € | 12.93% | 1996 | 1.725.075,26 € | 8.05% | 1995 | 1.596.552,23 € | 0.00% | 1994 | 1.596.552,23 € | 4.17% | 1993 | 1.532.661,97 € | 12.19% | 1992 | 1.366.107,90 € | 46.27% | 1991 | 933.983,56 € | -4.82% | 1990 | 981.251,22 € | -6.21% | 1989 | 1.046.263,09 € | 45.94% | 1988 | 716.918,81 € | 40.30% | 1987 | 510.973,86 € | 5.09% | 1986 | 486.229,65 € | 14.70% | 1985 | 423.916,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 66.500,00 € | 0.00% | 2011 | 66.500,00 € | -6.07% | 2010 | 70.800,00 € | -9.11% | 2009 | 77.900,00 € | -29.12% | 2008 | 109.900,00 € | -25.40% | 2006 | 147.313,71 € | -24.96% | 2005 | 196.310,72 € | 2.61% | 2004 | 191.310,72 € | 6.33% | 2003 | 179.929,00 € | -4.66% | 2002 | 188.729,00 € | -55.55% | 2000 | 424.615,05 € | 48.03% | 1997 | 286.838,96 € | 139.55% | 1996 | 119.740,31 € | -11.81% | 1995 | 135.778,03 € | 0.00% | 1994 | 135.778,03 € | -2.70% | 1993 | 139.538,69 € | 77.06% | 1992 | 78.808,31 € | 6.48% | 1991 | 74.013,23 € | 297.20% | 1990 | 18.633,67 € | -6.44% | 1989 | 19.917,23 € | 46.24% | 1988 | 13.619,15 € | -23.38% | 1987 | 17.775,98 € | -18.68% | 1986 | 21.859,41 € | 23.32% | 1985 | 17.725,82 € | |
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 € | | 2010 | 0,00 € | -100.00% | 2009 | 139.421,50 € | -79.23% | 2008 | 671.143,30 € | | 2006 | 0,00 € | -100.00% | 2005 | 834.840,85 € | 5.07% | 2004 | 794.579,31 € | 85.05% | 2003 | 429.385,24 € | 69.25% | 2002 | 253.704,49 € | -33.82% | 2000 | 383.374,67 € | 55.20% | 1997 | 247.025,71 € | 32,781.08% | 1996 | 751,27 € | 0.00% | 1995 | 751,27 € | 0.00% | 1994 | 751,27 € | 0.00% | 1993 | 751,27 € | 0.00% | 1992 | 751,27 € | 0.00% | 1991 | 751,27 € | | 1990 | 0,00 € | -100.00% | 1989 | 751,27 € | 0.00% | 1988 | 751,27 € | 0.00% | 1987 | 751,27 € | 0.00% | 1986 | 751,27 € | 0.00% | 1985 | 751,27 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 173.832,46 € | -83.54% | 2011 | 1.056.330,38 € | -41.85% | 2010 | 1.816.455,27 € | 146.08% | 2009 | 738.161,59 € | -71.94% | 2008 | 2.631.005,66 € | -28.51% | 2006 | 3.680.153,37 € | 672.33% | 2005 | 476.497,98 € | -65.01% | 2004 | 1.361.651,13 € | 219.40% | 2003 | 426.312,19 € | -41.14% | 2002 | 724.339,20 € | -58.14% | 2000 | 1.730.204,19 € | 7.84% | 1997 | 1.604.348,32 € | 245.67% | 1996 | 464.126,67 € | -45.00% | 1995 | 843.889,68 € | 0.00% | 1994 | 843.889,68 € | -21.02% | 1993 | 1.068.440,32 € | -12.26% | 1992 | 1.217.682,07 € | -16.25% | 1991 | 1.453.873,17 € | 62.75% | 1990 | 893.328,84 € | 10.24% | 1989 | 810.354,27 € | -8.24% | 1988 | 883.097,34 € | -28.17% | 1987 | 1.229.465,03 € | 34.88% | 1986 | 911.494,60 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 67.500,00 € | -10.00% | 2011 | 75.000,00 € | -6.25% | 2010 | 80.000,00 € | -15.79% | 2009 | 95.000,00 € | 153.33% | 2008 | 37.500,00 € | -10.86% | 2006 | 42.070,00 € | 0.00% | 2005 | 42.070,00 € | 0.00% | 2004 | 42.070,00 € | 0.00% | 2003 | 42.070,00 € | 0.00% | 2002 | 42.070,00 € | -0.00% | 2000 | 42.070,85 € | 0.00% | 1997 | 42.070,85 € | -32.27% | 1996 | 62.114,18 € | 15.41% | 1995 | 53.820,57 € | 0.00% | 1994 | 53.820,57 € | 7.44% | 1993 | 50.093,94 € | 0.00% | 1992 | 50.093,94 € | -0.60% | 1991 | 50.394,44 € | 87.47% | 1990 | 26.881,26 € | -8.44% | 1989 | 29.359,02 € | -51.24% | 1988 | 60.209,62 € | 17.27% | 1987 | 51.343,03 € | -25.05% | 1986 | 68.498,53 € | 115.04% | 1985 | 31.853,64 € | |
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 € | -100.00% | 2010 | 3.000.000,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | -100.00% | 2006 | 1.001.199,81 € | | 2005 | 0,00 € | -100.00% | 2004 | 360.000,00 € | 1,866.65% | 2003 | 18.305,28 € | -90.25% | 2002 | 187.678,07 € | 183.88% | 2000 | 66.111,33 € | -87.94% | 1997 | 548.349,57 € | 141.27% | 1996 | 227.272,88 € | -81.34% | 1995 | 1.218.063,94 € | 0.00% | 1994 | 1.218.063,94 € | -3.05% | 1993 | 1.256.376,17 € | 24.96% | 1992 | 1.005.389,95 € | 1.48% | 1991 | 990.712,76 € | 129.32% | 1990 | 432.014,48 € | 17.55% | 1989 | 367.502,16 € | 5.18% | 1988 | 349.388,37 € | 24.64% | 1987 | 280.325,92 € | 133.68% | 1986 | 119.959,34 € | | 1985 | 0,00 € | |
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 | 6.079.762,82 € | -0.55% | 2011 | 6.113.255,21 € | -1.58% | 2010 | 6.211.308,03 € | -2.80% | 2009 | 6.389.961,11 € | -1.89% | 2008 | 6.513.117,32 € | 25.20% | 2006 | 5.202.377,29 € | -4.16% | 2005 | 5.428.452,18 € | 21.74% | 2004 | 4.459.024,58 € | -2.73% | 2003 | 4.584.350,32 € | 12.58% | 2002 | 4.072.002,72 € | 12.32% | 2000 | 3.625.494,68 € | 40.91% | 1997 | 2.572.969,28 € | 24.43% | 1996 | 2.067.802,47 € | 14.48% | 1995 | 1.806.211,77 € | 0.00% | 1994 | 1.806.211,77 € | 2.94% | 1993 | 1.754.689,38 € | 6.67% | 1992 | 1.644.947,84 € | 27.24% | 1991 | 1.292.742,02 € | 6.82% | 1990 | 1.210.210,38 € | -2.63% | 1989 | 1.242.857,05 € | 13.34% | 1988 | 1.096.567,59 € | 29.48% | 1987 | 846.910,83 € | 9.24% | 1986 | 775.267,90 € | 18.79% | 1985 | 652.614,11 € | |
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 | 2.267.744,43 € | -5.24% | 2011 | 2.393.079,42 € | -16.63% | 2010 | 2.870.346,41 € | -7.39% | 2009 | 3.099.337,47 € | 2.85% | 2008 | 3.013.498,07 € | 33.98% | 2006 | 2.249.170,64 € | 27.57% | 2005 | 1.763.096,64 € | 0.63% | 2004 | 1.752.107,45 € | -13.45% | 2003 | 2.024.418,13 € | 44.58% | 2002 | 1.400.186,20 € | -7.91% | 2000 | 1.520.526,84 € | 51.84% | 1997 | 1.001.377,92 € | 30.54% | 1996 | 767.104,30 € | 24.10% | 1995 | 618.114,87 € | 0.00% | 1994 | 618.114,87 € | 13.63% | 1993 | 543.962,50 € | 15.47% | 1992 | 471.067,01 € | 36.29% | 1991 | 345.645,64 € | 19.11% | 1990 | 290.184,75 € | -11.68% | 1989 | 328.566,32 € | 23.50% | 1988 | 266.052,63 € | 26.71% | 1987 | 209.969,97 € | -3.57% | 1986 | 217.737,93 € | 1.53% | 1985 | 214.463,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 687.052,27 € | -16.72% | 2011 | 824.986,12 € | 53.42% | 2010 | 537.738,78 € | -0.12% | 2009 | 538.383,98 € | -3.05% | 2008 | 555.310,78 € | 37.99% | 2006 | 402.421,16 € | 5.57% | 2005 | 381.200,00 € | 20.56% | 2004 | 316.200,00 € | -4.85% | 2003 | 332.310,85 € | -34.11% | 2002 | 504.326,43 € | 47.48% | 2000 | 341.971,81 € | -25.12% | 1997 | 456.692,13 € | 8.61% | 1996 | 420.499,16 € | 1.65% | 1995 | 413.689,46 € | 0.00% | 1994 | 413.689,46 € | 17.99% | 1993 | 350.607,14 € | 18.95% | 1992 | 294.742,77 € | 29.36% | 1991 | 227.847,98 € | 87.78% | 1990 | 121.336,95 € | -7.98% | 1989 | 131.855,50 € | 29.43% | 1988 | 101.876,70 € | 10.37% | 1987 | 92.306,04 € | -3.66% | 1986 | 95.817,38 € | 41.38% | 1985 | 67.774,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 260.958,91 € | -32.43% | 2011 | 386.180,94 € | -42.48% | 2010 | 671.409,46 € | 23.98% | 2009 | 541.562,25 € | 5.73% | 2008 | 512.201,48 € | 5.00% | 2006 | 487.803,82 € | 39.88% | 2005 | 348.731,12 € | 10.94% | 2004 | 314.335,79 € | 89.47% | 2003 | 165.903,97 € | -84.76% | 2002 | 1.088.674,32 € | 206.31% | 2000 | 355.412,64 € | 68.62% | 1997 | 210.772,21 € | 39.50% | 1996 | 151.088,84 € | 64.64% | 1995 | 91.769,09 € | 0.00% | 1994 | 91.769,09 € | -30.37% | 1993 | 131.790,66 € | 60.12% | 1992 | 82.307,30 € | -29.89% | 1991 | 117.402,07 € | 67.45% | 1990 | 70.109,64 € | -7.69% | 1989 | 75.947,56 € | -0.90% | 1988 | 76.634,30 € | 12.40% | 1987 | 68.180,51 € | -11.52% | 1986 | 77.054,65 € | 34.29% | 1985 | 57.378,34 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 35.668,06 € | -95.71% | 2011 | 831.381,98 € | -81.89% | 2010 | 4.591.506,87 € | 456.83% | 2009 | 824.583,14 € | -74.72% | 2008 | 3.262.148,96 € | -22.48% | 2006 | 4.207.977,23 € | 250.48% | 2005 | 1.200.638,56 € | -43.93% | 2004 | 2.141.295,89 € | 142.01% | 2003 | 884.781,15 € | -17.91% | 2002 | 1.077.867,37 € | -48.42% | 2000 | 2.089.538,37 € | -16.14% | 1997 | 2.491.592,41 € | 265.11% | 1996 | 682.414,42 € | -43.35% | 1995 | 1.204.691,10 € | 0.00% | 1994 | 1.204.691,10 € | -25.02% | 1993 | 1.606.625,05 € | -7.95% | 1992 | 1.745.297,45 € | -11.97% | 1991 | 1.982.536,48 € | 66.28% | 1990 | 1.192.273,34 € | 12.79% | 1989 | 1.057.082,56 € | 0.76% | 1988 | 1.049.143,22 € | -24.38% | 1987 | 1.387.475,10 € | 33.01% | 1986 | 1.043.135,90 € | 34,612.65% | 1985 | 3.005,06 € | |
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 € | -100.00% | 2006 | 241.325,95 € | 46.01% | 2005 | 165.278,33 € | -55.92% | 2004 | 374.934,75 € | 1,147.68% | 2003 | 30.050,61 € | -73.60% | 2002 | 113.841,97 € | 57.85% | 2000 | 72.121,45 € | | 1997 | 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 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.500,00 € | -50.00% | 2011 | 15.000,00 € | -25.00% | 2010 | 20.000,00 € | -42.86% | 2009 | 35.000,00 € | -6.67% | 2008 | 37.500,00 € | -82.72% | 2006 | 217.070,00 € | 415.97% | 2005 | 42.070,00 € | 0.00% | 2004 | 42.070,00 € | 0.00% | 2003 | 42.070,00 € | 0.00% | 2002 | 42.070,00 € | -0.00% | 2000 | 42.070,85 € | 0.00% | 1997 | 42.070,85 € | 0.00% | 1996 | 42.070,85 € | 40.00% | 1995 | 30.050,61 € | 0.00% | 1994 | 30.050,61 € | 0.00% | 1993 | 30.050,61 € | 0.00% | 1992 | 30.050,61 € | -13.94% | 1991 | 34.918,80 € | 397.38% | 1990 | 7.020,53 € | -31.69% | 1989 | 10.277,31 € | -12.76% | 1988 | 11.779,84 € | 56.80% | 1987 | 7.512,65 € | 0.00% | 1986 | 7.512,65 € | 56.25% | 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 296.119,14 € | -12.99% | 2011 | 340.333,04 € | 0.00% | 2010 | 340.333,04 € | -6.63% | 2009 | 364.486,88 € | 37.57% | 2008 | 264.948,40 € | 28.48% | 2006 | 206.210,21 € | 28.92% | 2005 | 159.957,76 € | -1.36% | 2004 | 162.163,64 € | 0.74% | 2003 | 160.965,93 € | 45.89% | 2002 | 110.333,62 € | -59.52% | 2000 | 272.596,68 € | -6.45% | 1997 | 291.382,33 € | 1.30% | 1996 | 287.654,90 € | -73.44% | 1995 | 1.083.167,21 € | 0.00% | 1994 | 1.083.167,21 € | 18.48% | 1993 | 914.201,28 € | 47.22% | 1992 | 620.960,03 € | 1.35% | 1991 | 612.683,50 € | 100.84% | 1990 | 305.061,87 € | -0.30% | 1989 | 305.974,73 € | 3.99% | 1988 | 294.237,51 € | 34.24% | 1987 | 219.193,92 € | 277.24% | 1986 | 58.104,71 € | 31.38% | 1985 | 44.227,03 € | |
Fuente: Ministerio de Administraciones Publicas.
|