PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE BURRIANA 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 Burriana 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 12.165.700,00 € | 45.75% | Gastos personal | 11.817.565,44 € | 44.44% | Impuestos indirectos | 325.000,00 € | 1.22% | Gastos bienes y servicios | 8.856.194,34 € | 33.30% | Tasas y otros ingresos | 6.194.860,00 € | 23.30% | Gastos financieros | 778.937,46 € | 2.93% | Transferencias Corrientes | 7.583.688,76 € | 28.52% | Transferencias Corrientes | 628.094,77 € | 2.36% | Ingresos Patrimoniales | 223.100,00 € | 0.84% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 40.000,00 € | 0.15% | Activos financieros | 100.000,00 € | 0.38% | Activos financieros | 100.000,00 € | 0.38% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 4.371.556,75 € | 16.44% | Total | 26.592.348,76 € | 100% | Total | 26.592.348,76 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 26.592.348,76 € | -0.60% | 2011 | 26.753.036,88 € | -25.76% | 2010 | 36.035.216,27 € | 27.28% | 2009 | 28.312.563,00 € | -24.86% | 2008 | 37.678.958,36 € | -16.87% | 2007 | 45.324.295,55 € | 18.10% | 2006 | 38.378.236,33 € | 41.84% | 2005 | 27.057.450,34 € | 15.88% | 2004 | 23.348.949,48 € | 16.00% | 2003 | 20.128.855,48 € | -11.40% | 2002 | 22.718.637,92 € | 39.02% | 2001 | 16.341.788,61 € | 9.99% | 2000 | 14.857.302,54 € | 15.68% | 1999 | 12.843.184,66 € | -11.10% | 1998 | 14.447.309,14 € | 11.96% | 1997 | 12.903.943,22 € | 24.24% | 1996 | 10.386.258,75 € | 3.35% | 1995 | 10.049.119,54 € | -7.04% | 1994 | 10.810.520,68 € | 8.07% | 1993 | 10.003.545,97 € | 6.23% | 1992 | 9.416.982,20 € | 1.94% | 1991 | 9.237.556,03 € | 12.03% | 1990 | 8.245.886,07 € | -14.36% | 1989 | 9.628.213,92 € | -18.89% | 1988 | 11.869.989,06 € | 203.85% | 1987 | 3.906.578,67 € | 14.04% | 1986 | 3.425.768,99 € | 10.25% | 1985 | 3.107.232,57 € | |
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 | 12.165.700,00 € | 4.50% | 2011 | 11.641.800,21 € | 3.96% | 2010 | 11.198.800,00 € | -3.22% | 2009 | 11.571.164,00 € | 7.77% | 2008 | 10.737.000,00 € | 6.53% | 2007 | 10.079.133,20 € | 6.74% | 2006 | 9.443.000,00 € | 7.19% | 2005 | 8.810.000,00 € | 6.72% | 2004 | 8.255.000,00 € | 21.09% | 2003 | 6.817.072,83 € | 9.64% | 2002 | 6.217.470,22 € | 5.83% | 2001 | 5.874.893,32 € | 1.03% | 2000 | 5.814.792,11 € | 6.09% | 1999 | 5.481.230,39 € | 3.99% | 1998 | 5.270.954,34 € | 6.76% | 1997 | 4.937.393,76 € | 7.10% | 1996 | 4.610.035,53 € | 7.33% | 1995 | 4.295.018,31 € | 8.61% | 1994 | 3.954.659,65 € | 38.76% | 1993 | 2.850.014,72 € | 8.06% | 1992 | 2.637.391,37 € | 3.10% | 1991 | 2.558.023,18 € | 18.18% | 1990 | 2.164.454,82 € | 16.44% | 1989 | 1.858.783,35 € | 4.07% | 1988 | 1.786.017,66 € | 45.03% | 1987 | 1.231.469,38 € | 13.92% | 1986 | 1.080.995,00 € | -1.06% | 1985 | 1.092.529,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 325.000,00 € | 0.00% | 2011 | 325.000,00 € | -35.00% | 2010 | 500.000,00 € | -2.91% | 2009 | 515.000,00 € | -76.05% | 2008 | 2.150.000,00 € | 0.00% | 2007 | 2.150.000,00 € | 30.30% | 2006 | 1.650.000,00 € | 26.92% | 2005 | 1.300.000,00 € | -13.33% | 2004 | 1.500.000,00 € | 25.00% | 2003 | 1.200.000,00 € | 59.73% | 2002 | 751.265,13 € | 4.17% | 2001 | 721.214,53 € | 26.32% | 2000 | 570.961,50 € | 11.76% | 1999 | 510.860,29 € | 13.33% | 1998 | 450.759,08 € | -17.58% | 1997 | 546.921,01 € | 1.11% | 1996 | 540.910,89 € | 12.50% | 1995 | 480.809,68 € | 14.29% | 1994 | 420.708,47 € | -30.69% | 1993 | 607.022,23 € | 3.06% | 1992 | 588.991,86 € | -15.67% | 1991 | 698.422,34 € | 56.15% | 1990 | 447.262,99 € | 38.47% | 1989 | 323.002,34 € | 9.63% | 1988 | 294.616,13 € | 14.57% | 1987 | 257.145,61 € | 19.67% | 1986 | 214.885,62 € | 13.76% | 1985 | 188.898,10 € | |
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 | 6.194.860,00 € | 1.72% | 2011 | 6.090.370,72 € | -45.15% | 2010 | 11.104.068,35 € | 85.67% | 2009 | 5.980.619,45 € | -8.33% | 2008 | 6.524.213,19 € | -40.36% | 2007 | 10.939.955,68 € | -39.67% | 2006 | 18.132.506,00 € | 194.36% | 2005 | 6.160.006,01 € | 6.63% | 2004 | 5.776.806,01 € | 40.71% | 2003 | 4.105.450,78 € | -27.02% | 2002 | 5.625.785,82 € | 26.95% | 2001 | 4.431.574,77 € | 138.35% | 2000 | 1.859.236,96 € | 5.59% | 1999 | 1.760.806,02 € | -43.26% | 1998 | 3.103.332,15 € | 38.84% | 1997 | 2.235.133,97 € | 35.70% | 1996 | 1.647.079,68 € | -6.47% | 1995 | 1.761.101,74 € | -29.28% | 1994 | 2.490.159,91 € | -28.87% | 1993 | 3.500.978,68 € | 35.72% | 1992 | 2.579.548,93 € | 5.81% | 1991 | 2.437.843,66 € | 1.81% | 1990 | 2.394.412,51 € | -0.23% | 1989 | 2.399.855,10 € | -48.89% | 1988 | 4.695.419,91 € | 288.47% | 1987 | 1.208.697,28 € | 19.30% | 1986 | 1.013.177,83 € | 12.90% | 1985 | 897.429,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.583.688,76 € | -9.21% | 2011 | 8.352.565,95 € | -4.80% | 2010 | 8.774.105,57 € | 3.09% | 2009 | 8.511.132,12 € | 8.93% | 2008 | 7.813.282,40 € | 26.48% | 2007 | 6.177.282,38 € | -1.13% | 2006 | 6.247.753,87 € | -3.83% | 2005 | 6.496.353,82 € | 11.86% | 2004 | 5.807.659,13 € | -8.92% | 2003 | 6.376.118,31 € | 35.77% | 2002 | 4.696.254,13 € | 12.32% | 2001 | 4.181.027,47 € | -6.63% | 2000 | 4.477.701,65 € | 17.92% | 1999 | 3.797.117,70 € | -3.72% | 1998 | 3.943.737,66 € | 6.43% | 1997 | 3.705.527,39 € | 36.65% | 1996 | 2.711.663,96 € | -3.99% | 1995 | 2.824.448,13 € | -3.10% | 1994 | 2.914.908,71 € | 19.46% | 1993 | 2.440.109,14 € | -11.56% | 1992 | 2.758.923,05 € | 6.01% | 1991 | 2.602.442,51 € | 5.87% | 1990 | 2.458.199,61 € | 6.82% | 1989 | 2.301.211,44 € | 62.92% | 1988 | 1.412.498,65 € | 19.90% | 1987 | 1.178.103,93 € | 10.68% | 1986 | 1.064.392,44 € | 17.37% | 1985 | 906.887,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 223.100,00 € | -8.30% | 2011 | 243.300,00 € | -22.44% | 2010 | 313.700,00 € | 53.40% | 2009 | 204.500,00 € | 1.89% | 2008 | 200.700,00 € | -98.35% | 2007 | 12.199.500,00 € | 6,651.25% | 2006 | 180.700,00 € | 16.73% | 2005 | 154.806,07 € | 4.14% | 2004 | 148.649,59 € | 0.00% | 2003 | 148.649,59 € | 63.76% | 2002 | 90.771,05 € | 0.00% | 2001 | 90.771,05 € | 2.72% | 2000 | 88.367,00 € | -20.57% | 1999 | 111.246,48 € | 131.09% | 1998 | 48.140,20 € | -11.00% | 1997 | 54.091,09 € | 100.00% | 1996 | 27.045,54 € | -64.91% | 1995 | 77.079,80 € | -22.27% | 1994 | 99.167,00 € | -9.59% | 1993 | 109.684,71 € | 21.67% | 1992 | 90.151,82 € | -31.82% | 1991 | 132.222,66 € | 46.57% | 1990 | 90.211,92 € | -48.29% | 1989 | 174.473,81 € | -26.64% | 1988 | 237.820,49 € | 1,166.24% | 1987 | 18.781,63 € | -48.98% | 1986 | 36.811,99 € | 202.42% | 1985 | 12.172,42 € | |
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 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | -100.00% | 1997 | 436.631,86 € | 2,421,596.39% | 1996 | 18,03 € | -99.95% | 1995 | 36.060,73 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | -100.00% | 1989 | 30.050,61 € | 49,901.01% | 1988 | 60,10 € | 0.00% | 1987 | 60,10 € | 0.00% | 1986 | 60,10 € | 0.00% | 1985 | 60,10 € | |
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 € | | 2011 | 0,00 € | -100.00% | 2010 | 69.000,00 € | | 2009 | 0,00 € | -100.00% | 2008 | 69.000,00 € | -25.00% | 2007 | 92.000,00 € | -77.94% | 2006 | 417.000,00 € | -37.00% | 2005 | 661.919,18 € | 665.09% | 2004 | 86.515,38 € | -5.30% | 2003 | 91.353,84 € | -82.49% | 2002 | 521.678,10 € | 471.05% | 2001 | 91.353,84 € | -70.04% | 2000 | 304.944,85 € | 243.77% | 1999 | 88.706,45 € | -62.75% | 1998 | 238.118,26 € | 245.47% | 1997 | 68.925,42 € | 14.68% | 1996 | 60.101,21 € | 0.00% | 1995 | 60.101,21 € | 0.00% | 1994 | 60.101,21 € | 0.00% | 1993 | 60.101,21 € | | 1992 | 0,00 € | -100.00% | 1991 | 180,30 € | 0.00% | 1990 | 180,30 € | -99.87% | 1989 | 133.723,69 € | -47.04% | 1988 | 252.485,19 € | 139,936.16% | 1987 | 180,30 € | -97.14% | 1986 | 6.310,63 € | 5,150.11% | 1985 | 120,20 € | |
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 € | 0.00% | 2010 | 100.000,00 € | 0.00% | 2009 | 100.000,00 € | 0.00% | 2008 | 100.000,00 € | 66.39% | 2007 | 60.101,21 € | 0.00% | 2006 | 60.101,21 € | 0.00% | 2005 | 60.101,21 € | 0.00% | 2004 | 60.101,21 € | 0.00% | 2003 | 60.101,21 € | 0.00% | 2002 | 60.101,21 € | 100.00% | 2001 | 30.050,61 € | 0.00% | 2000 | 30.050,61 € | 0.00% | 1999 | 30.050,61 € | 0.00% | 1998 | 30.050,61 € | 0.00% | 1997 | 30.050,61 € | -37.50% | 1996 | 48.080,97 € | 0.00% | 1995 | 48.080,97 € | 6.67% | 1994 | 45.075,91 € | 0.00% | 1993 | 45.075,91 € | 0.00% | 1992 | 45.075,91 € | 0.00% | 1991 | 45.075,91 € | 50.00% | 1990 | 30.050,61 € | 100.00% | 1989 | 15.025,30 € | 0.00% | 1988 | 15.025,30 € | 25.00% | 1987 | 12.020,24 € | 33.33% | 1986 | 9.015,18 € | 0.00% | 1985 | 9.015,18 € | |
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 | 3.975.542,35 € | 177.98% | 2009 | 1.430.147,43 € | -85.82% | 2008 | 10.084.762,77 € | 178.10% | 2007 | 3.626.323,08 € | 61.37% | 2006 | 2.247.175,25 € | -34.18% | 2005 | 3.414.264,05 € | 99.17% | 2004 | 1.714.218,16 € | 28.88% | 2003 | 1.330.108,92 € | -72.03% | 2002 | 4.755.312,26 € | 416.37% | 2001 | 920.903,02 € | -46.19% | 2000 | 1.711.247,86 € | 60.96% | 1999 | 1.063.166,72 € | -21.95% | 1998 | 1.362.216,84 € | 53.18% | 1997 | 889.268,11 € | 19.96% | 1996 | 741.322,94 € | 58.94% | 1995 | 466.418,97 € | -43.52% | 1994 | 825.739,82 € | 111.42% | 1993 | 390.559,37 € | -45.52% | 1992 | 716.899,26 € | -6.08% | 1991 | 763.345,47 € | 15.46% | 1990 | 661.113,31 € | -72.36% | 1989 | 2.392.088,28 € | -24.68% | 1988 | 3.176.045,63 € | 2,642,200.86% | 1987 | 120,20 € | 0.00% | 1986 | 120,20 € | 0.00% | 1985 | 120,20 € | |
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 | 11.817.565,44 € | -7.41% | 2011 | 12.763.005,80 € | -4.50% | 2010 | 13.364.117,06 € | -0.69% | 2009 | 13.457.258,51 € | 6.56% | 2008 | 12.628.617,58 € | 25.54% | 2007 | 10.059.503,35 € | 2.54% | 2006 | 9.810.630,81 € | 6.40% | 2005 | 9.220.334,27 € | 10.52% | 2004 | 8.342.392,56 € | 9.71% | 2003 | 7.604.169,86 € | 13.70% | 2002 | 6.687.990,83 € | 10.54% | 2001 | 6.050.147,37 € | 0.92% | 2000 | 5.994.994,31 € | 13.84% | 1999 | 5.266.279,64 € | -3.67% | 1998 | 5.467.175,32 € | 4.61% | 1997 | 5.226.049,61 € | 13.16% | 1996 | 4.618.483,23 € | 13.75% | 1995 | 4.060.333,73 € | 6.98% | 1994 | 3.795.286,43 € | 3.14% | 1993 | 3.679.603,91 € | 3.63% | 1992 | 3.550.660,95 € | 9.54% | 1991 | 3.241.483,38 € | 13.34% | 1990 | 2.860.048,87 € | 20.97% | 1989 | 2.364.360,26 € | 20.54% | 1988 | 1.961.425,68 € | 23.71% | 1987 | 1.585.527,11 € | 16.01% | 1986 | 1.366.700,59 € | 13.72% | 1985 | 1.201.766,51 € | |
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 | 8.856.194,34 € | -4.48% | 2011 | 9.271.761,74 € | 2.74% | 2010 | 9.024.624,64 € | 5.24% | 2009 | 8.575.622,50 € | -9.37% | 2008 | 9.461.827,88 € | 6.13% | 2007 | 8.915.211,56 € | 6.25% | 2006 | 8.390.991,49 € | 7.43% | 2005 | 7.810.810,66 € | 11.11% | 2004 | 7.029.976,69 € | 8.79% | 2003 | 6.461.982,95 € | 35.00% | 2002 | 4.786.776,18 € | 8.00% | 2001 | 4.432.056,49 € | 7.99% | 2000 | 4.104.096,84 € | 20.77% | 1999 | 3.398.259,42 € | 0.17% | 1998 | 3.392.484,42 € | 7.28% | 1997 | 3.162.130,26 € | 21.94% | 1996 | 2.593.081,66 € | 11.61% | 1995 | 2.323.367,71 € | -4.72% | 1994 | 2.438.535,80 € | -3.73% | 1993 | 2.533.074,89 € | 5.09% | 1992 | 2.410.289,60 € | -5.28% | 1991 | 2.544.661,57 € | -3.12% | 1990 | 2.626.639,26 € | 1.20% | 1989 | 2.595.425,94 € | 17.99% | 1988 | 2.199.609,03 € | 47.81% | 1987 | 1.488.168,95 € | 8.45% | 1986 | 1.372.188,77 € | 11.21% | 1985 | 1.233.842,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 778.937,46 € | 41.12% | 2011 | 551.973,53 € | -27.31% | 2010 | 759.339,08 € | -48.23% | 2009 | 1.466.827,18 € | 5.53% | 2008 | 1.389.900,59 € | 54.66% | 2007 | 898.698,02 € | 9.36% | 2006 | 821.813,35 € | 14.58% | 2005 | 717.229,77 € | 3.39% | 2004 | 693.695,46 € | -4.98% | 2003 | 730.084,05 € | 9.58% | 2002 | 666.285,15 € | 20.36% | 2001 | 553.595,38 € | 4.39% | 2000 | 530.334,10 € | -11.69% | 1999 | 600.556,16 € | -18.09% | 1998 | 733.174,67 € | -13.80% | 1997 | 850.525,99 € | -14.32% | 1996 | 992.620,67 € | 1.13% | 1995 | 981.550,52 € | -11.90% | 1994 | 1.114.166,92 € | -7.75% | 1993 | 1.207.732,61 € | 16.60% | 1992 | 1.035.817,95 € | 13.67% | 1991 | 911.236,80 € | -6.73% | 1990 | 976.980,05 € | 32.46% | 1989 | 737.546,10 € | 61.77% | 1988 | 455.912,17 € | 101.23% | 1987 | 226.564,23 € | 41.75% | 1986 | 159.831,73 € | -0.59% | 1985 | 160.788,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 628.094,77 € | 11.94% | 2011 | 561.094,77 € | 23.22% | 2010 | 455.369,57 € | -13.76% | 2009 | 528.008,69 € | -39.38% | 2008 | 871.046,89 € | -39.77% | 2007 | 1.446.107,46 € | 21.57% | 2006 | 1.189.492,99 € | -7.45% | 2005 | 1.285.181,77 € | -13.44% | 2004 | 1.484.672,71 € | 26.48% | 2003 | 1.173.880,76 € | 20.34% | 2002 | 975.475,48 € | 2.19% | 2001 | 954.553,72 € | 35.63% | 2000 | 703.774,95 € | 4.09% | 1999 | 676.144,16 € | 6.44% | 1998 | 635.235,15 € | 1.61% | 1997 | 625.192,08 € | 7.17% | 1996 | 583.383,87 € | -2.10% | 1995 | 595.875,43 € | 18.39% | 1994 | 503.316,69 € | 9.73% | 1993 | 458.676,21 € | -22.04% | 1992 | 588.343,37 € | 14.24% | 1991 | 514.984,43 € | -16.14% | 1990 | 614.073,63 € | 54.06% | 1989 | 398.597,24 € | 33.91% | 1988 | 297.656,68 € | 167.52% | 1987 | 111.264,36 € | 12.62% | 1986 | 98.794,37 € | 26.39% | 1985 | 78.167,63 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 6,00 € | -100.00% | 2010 | 8.974.869,21 € | 617.90% | 2009 | 1.250.147,43 € | -88.55% | 2008 | 10.918.333,09 € | -50.24% | 2007 | 21.941.905,96 € | 34.68% | 2006 | 16.292.430,81 € | 164.01% | 2005 | 6.171.183,23 € | 53.36% | 2004 | 4.023.892,69 € | 45.34% | 2003 | 2.768.636,65 € | -65.33% | 2002 | 7.985.309,59 € | 153.19% | 2001 | 3.153.871,94 € | 44.29% | 2000 | 2.185.860,17 € | 34.45% | 1999 | 1.625.784,59 € | -46.45% | 1998 | 3.035.761,00 € | 65.57% | 1997 | 1.833.564,22 € | 108.69% | 1996 | 878.627,46 € | -52.86% | 1995 | 1.863.690,61 € | -14.27% | 1994 | 2.173.857,53 € | 28.72% | 1993 | 1.688.823,08 € | 11.76% | 1992 | 1.511.161,19 € | 9.19% | 1991 | 1.384.005,10 € | 105.96% | 1990 | 671.966,83 € | -79.26% | 1989 | 3.240.020,28 € | -52.44% | 1988 | 6.812.258,30 € | 1,660.59% | 1987 | 386.930,36 € | 12.54% | 1986 | 343.808,97 € | 0.03% | 1985 | 343.709,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 40.000,00 € | -46.67% | 2011 | 75.000,00 € | 50.00% | 2010 | 50.000,00 € | | 2009 | 0,00 € | -100.00% | 2008 | 20.000,00 € | -83.35% | 2007 | 120.136,39 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | -100.00% | 2002 | 385.383,51 € | | 2001 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | -100.00% | 1998 | 12.020,24 € | -93.33% | 1997 | 180.303,63 € | | 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 | 100.000,00 € | 0.00% | 2011 | 100.000,00 € | 0.00% | 2010 | 100.000,00 € | -64.29% | 2009 | 280.000,00 € | 180.00% | 2008 | 100.000,00 € | 66.39% | 2007 | 60.101,21 € | 0.00% | 2006 | 60.101,21 € | 0.00% | 2005 | 60.101,21 € | 0.00% | 2004 | 60.101,21 € | 0.00% | 2003 | 60.101,21 € | 0.00% | 2002 | 60.101,21 € | 100.00% | 2001 | 30.050,61 € | 0.00% | 2000 | 30.050,61 € | 0.00% | 1999 | 30.050,61 € | 0.00% | 1998 | 30.050,61 € | -0.02% | 1997 | 30.056,62 € | -37.50% | 1996 | 48.086,98 € | -27.26% | 1995 | 66.111,33 € | 46.67% | 1994 | 45.075,91 € | 0.00% | 1993 | 45.075,91 € | 0.00% | 1992 | 45.075,91 € | 0.00% | 1991 | 45.075,91 € | 50.00% | 1990 | 30.050,61 € | 100.00% | 1989 | 15.025,30 € | 0.00% | 1988 | 15.025,30 € | 25.00% | 1987 | 12.020,24 € | 33.33% | 1986 | 9.015,18 € | 0.00% | 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.371.556,75 € | 27.44% | 2011 | 3.430.195,04 € | 3.73% | 2010 | 3.306.896,71 € | 20.05% | 2009 | 2.754.698,69 € | 20.33% | 2008 | 2.289.232,33 € | 21.60% | 2007 | 1.882.631,60 € | 3.85% | 2006 | 1.812.775,67 € | 1.12% | 2005 | 1.792.609,43 € | 4.57% | 2004 | 1.714.218,16 € | 28.89% | 2003 | 1.330.000,00 € | 13.55% | 2002 | 1.171.315,97 € | 0.33% | 2001 | 1.167.513,09 € | -10.75% | 2000 | 1.308.191,55 € | 4.98% | 1999 | 1.246.110,07 € | 9.17% | 1998 | 1.141.407,72 € | 14.59% | 1997 | 996.120,80 € | 48.24% | 1996 | 671.974,89 € | 324.79% | 1995 | 158.190,20 € | -78.63% | 1994 | 740.281,41 € | 89.54% | 1993 | 390.559,36 € | 41.70% | 1992 | 275.633,23 € | -53.76% | 1991 | 596.108,86 € | 27.89% | 1990 | 466.126,82 € | 68.13% | 1989 | 277.238,80 € | 116.42% | 1988 | 128.101,90 € | 33.30% | 1987 | 96.103,42 € | 27.41% | 1986 | 75.429,38 € | -5.65% | 1985 | 79.942,97 € | |
Fuente: Ministerio de Administraciones Publicas.
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El paro baja un 4.81 % durante OCTUBRE ( 2012 ) en BURRIANA 