PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE ALCAZAR DE SAN JUAN 1985-2007
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 2007.
- Evolucion del presupuesto 1985-2007
- Evolucion de Ingresos por capitulos 1985-2007
--- 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 1985-2007
--- 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 Alcázar de San Juan 2007. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 7.278.000,00 € | 20.73% | Gastos personal | 9.095.076,99 € | 25.91% | Impuestos indirectos | 1.807.200,00 € | 5.15% | Gastos bienes y servicios | 6.845.494,43 € | 19.50% | Tasas y otros ingresos | 4.173.860,00 € | 11.89% | Gastos financieros | 758.123,18 € | 2.16% | Transferencias Corrientes | 9.245.760,93 € | 26.34% | Transferencias Corrientes | 4.842.859,89 € | 13.80% | Ingresos Patrimoniales | 1.228.995,16 € | 3.50% | | | | Enajenación Inver. reales | 1.636.438,62 € | 4.66% | Inversiones reales | 11.315.099,44 € | 32.23% | Transferencias de capital | 7.078.800,59 € | 20.17% | Transferencias de capital | 1.158.000,00 € | 3.30% | Activos financieros | 21.000,00 € | 0.06% | Activos financieros | 24.000,00 € | 0.07% | Pasivos financieros | 2.631.998,06 € | 7.50% | Pasivos financieros | 1.063.399,43 € | 3.03% | Total | 35.102.053,36 € | 100% | Total | 35.102.053,36 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2007.
| Evolucion Presupuesto 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 35.102.053,36 € | -13.59% | 2006 | 40.622.983,54 € | 76.43% | 2005 | 23.025.179,23 € | 1.67% | 2004 | 22.647.405,38 € | 8.77% | 2003 | 20.821.112,78 € | 7.30% | 2002 | 19.404.255,00 € | 10.78% | 2001 | 17.515.903,45 € | 13.98% | 2000 | 15.366.912,20 € | -2.36% | 1999 | 15.738.419,67 € | -28.94% | 1998 | 22.148.670,12 € | 17.38% | 1997 | 18.869.944,28 € | 34.47% | 1996 | 14.033.053,77 € | -22.03% | 1995 | 17.997.555,27 € | 0.96% | 1994 | 17.825.570,93 € | -7.93% | 1993 | 19.359.968,22 € | -6.01% | 1992 | 20.598.653,25 € | 33.04% | 1991 | 15.483.074,99 € | 26.71% | 1990 | 12.219.591,30 € | 32.10% | 1989 | 9.249.948,66 € | 31.72% | 1988 | 7.022.599,26 € | 35.60% | 1987 | 5.178.948,96 € | 16.94% | 1986 | 4.428.665,86 € | 48.15% | 1985 | 2.989.223,87 € | |
Evolucion de Ingresos por Capitulos 1985-2007. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2007. (^)
| Evolucion Cap 1:Impuestos directos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 7.278.000,00 € | 4.49% | 2006 | 6.965.025,00 € | 16.90% | 2005 | 5.958.027,00 € | 9.35% | 2004 | 5.448.695,00 € | 1.50% | 2003 | 5.368.272,00 € | 4.01% | 2002 | 5.161.448,64 € | 5.05% | 2001 | 4.913.273,95 € | 2.48% | 2000 | 4.794.377,08 € | 14.11% | 1999 | 4.201.501,60 € | 1.00% | 1998 | 4.160.006,30 € | -0.75% | 1997 | 4.191.323,81 € | 7.32% | 1996 | 3.905.376,65 € | -5.11% | 1995 | 4.115.730,89 € | 4.14% | 1994 | 3.952.255,60 € | 0.14% | 1993 | 3.946.606,08 € | 21.96% | 1992 | 3.235.934,51 € | 34.37% | 1991 | 2.408.213,43 € | 51.84% | 1990 | 1.586.070,94 € | 22.57% | 1989 | 1.294.027,14 € | 14.37% | 1988 | 1.131.414,90 € | 50.23% | 1987 | 753.139,65 € | -6.87% | 1986 | 808.661,79 € | 38.15% | 1985 | 585.355,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2007. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 1.807.200,00 € | 28.43% | 2006 | 1.407.180,00 € | 39.74% | 2005 | 1.006.970,93 € | 42.45% | 2004 | 706.893,00 € | 63.30% | 2003 | 432.890,00 € | 8.91% | 2002 | 397.461,37 € | 13.88% | 2001 | 349.005,73 € | 0.04% | 2000 | 348.878,53 € | -0.17% | 1999 | 349.466,08 € | 19.52% | 1998 | 292.385,56 € | -29.23% | 1997 | 413.130,04 € | -26.32% | 1996 | 560.744,29 € | -24.97% | 1995 | 747.358,55 € | -0.23% | 1994 | 749.091,36 € | 26.79% | 1993 | 590.794,90 € | 39.83% | 1992 | 422.511,51 € | 26.55% | 1991 | 333.862,22 € | -26.18% | 1990 | 452.261,61 € | 67.62% | 1989 | 269.806,35 € | 27.87% | 1988 | 210.996,72 € | 4.57% | 1987 | 201.778,09 € | 16.98% | 1986 | 172.490,47 € | 17.12% | 1985 | 147.278,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2007. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 4.173.860,00 € | -53.06% | 2006 | 8.891.080,22 € | 171.84% | 2005 | 3.270.665,40 € | 7.90% | 2004 | 3.031.108,00 € | 2.97% | 2003 | 2.943.736,00 € | -6.67% | 2002 | 3.154.204,37 € | 7.86% | 2001 | 2.924.362,47 € | 15.36% | 2000 | 2.534.881,74 € | 0.14% | 1999 | 2.531.403,18 € | -0.51% | 1998 | 2.544.365,51 € | 0.80% | 1997 | 2.524.071,03 € | -44.46% | 1996 | 4.544.690,87 € | -15.67% | 1995 | 5.389.250,86 € | 5.67% | 1994 | 5.100.164,04 € | 3.91% | 1993 | 4.908.195,40 € | 9.18% | 1992 | 4.495.536,58 € | 35.42% | 1991 | 3.319.622,65 € | 9.50% | 1990 | 3.031.673,34 € | 22.68% | 1989 | 2.471.139,40 € | 15.91% | 1988 | 2.131.863,86 € | 34.13% | 1987 | 1.589.345,47 € | 35.96% | 1986 | 1.168.968,54 € | 15.79% | 1985 | 1.009.554,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 9.245.760,93 € | -1.91% | 2006 | 9.425.613,41 € | 27.08% | 2005 | 7.417.215,49 € | 5.44% | 2004 | 7.034.486,45 € | 13.47% | 2003 | 6.199.659,34 € | 8.50% | 2002 | 5.714.006,88 € | 12.79% | 2001 | 5.066.140,64 € | 11.09% | 2000 | 4.560.583,20 € | -12.87% | 1999 | 5.234.052,79 € | 9.77% | 1998 | 4.768.223,97 € | 12.01% | 1997 | 4.256.865,79 € | 11.41% | 1996 | 3.820.818,76 € | -16.29% | 1995 | 4.564.598,81 € | 5.32% | 1994 | 4.334.223,96 € | -7.59% | 1993 | 4.690.449,66 € | -7.55% | 1992 | 5.073.575,43 € | 37.33% | 1991 | 3.694.409,16 € | 9.67% | 1990 | 3.368.685,76 € | 57.35% | 1989 | 2.140.831,05 € | 40.51% | 1988 | 1.523.565,68 € | 9.03% | 1987 | 1.397.353,14 € | 26.02% | 1986 | 1.108.867,33 € | 6.55% | 1985 | 1.040.707,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2007. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 1.228.995,16 € | 90.14% | 2006 | 646.357,47 € | 4.33% | 2005 | 619.517,05 € | 50.78% | 2004 | 410.871,14 € | 82.07% | 2003 | 225.663,46 € | 18.75% | 2002 | 190.035,12 € | 53.53% | 2001 | 123.776,51 € | 34.55% | 2000 | 91.990,67 € | -2.42% | 1999 | 94.276,87 € | 3.92% | 1998 | 90.723,39 € | -11.71% | 1997 | 102.753,33 € | -34.12% | 1996 | 155.962,64 € | 0.00% | 1995 | 155.962,64 € | 57.75% | 1994 | 98.866,49 € | -7.45% | 1993 | 106.829,90 € | 28.80% | 1992 | 82.939,67 € | 206.67% | 1991 | 27.045,54 € | 104.55% | 1990 | 13.222,27 € | 0.00% | 1989 | 13.222,27 € | 0.00% | 1988 | 13.222,27 € | -18.52% | 1987 | 16.227,33 € | 31.71% | 1986 | 12.320,75 € | 4.06% | 1985 | 11.839,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 1.636.438,62 € | 21.84% | 2006 | 1.343.053,63 € | 6.78% | 2005 | 1.257.818,16 € | -20.31% | 2004 | 1.578.410,79 € | 212.47% | 2003 | 505.140,04 € | -16.86% | 2002 | 607.580,84 € | -28.72% | 2001 | 852.394,85 € | 51.34% | 2000 | 563.223,89 € | -24.25% | 1999 | 743.527,52 € | 13.35% | 1998 | 655.964,80 € | -57.21% | 1997 | 1.532.838,47 € | 47.64% | 1996 | 1.038.248,41 € | 0.00% | 1995 | 1.038.248,41 € | 47.33% | 1994 | 704.686,69 € | 40.04% | 1993 | 503.197,38 € | -39.33% | 1992 | 829.396,70 € | 360.00% | 1991 | 180.303,63 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | -100.00% | 1986 | 6.010,12 € | 316.67% | 1985 | 1.442,43 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 7.078.800,59 € | 13.87% | 2006 | 6.216.542,27 € | 120.92% | 2005 | 2.813.965,20 € | -28.52% | 2004 | 3.936.941,00 € | -23.18% | 2003 | 5.124.751,94 € | 23.06% | 2002 | 4.164.492,48 € | 26.93% | 2001 | 3.280.939,18 € | 32.99% | 2000 | 2.466.966,97 € | -4.31% | 1999 | 2.578.181,51 € | 0.55% | 1998 | 2.564.033,60 € | 85.34% | 1997 | 1.383.441,88 € | | 1996 | 0,00 € | -100.00% | 1995 | 1.839.698,05 € | -24.07% | 1994 | 2.422.778,86 € | 1.11% | 1993 | 2.396.160,24 € | -1.41% | 1992 | 2.430.486,20 € | -6.86% | 1991 | 2.609.530,44 € | 55.01% | 1990 | 1.683.468,65 € | 14.33% | 1989 | 1.472.479,66 € | 94.92% | 1988 | 755.420,53 € | 80.24% | 1987 | 419.114,72 € | -37.21% | 1986 | 667.472,02 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 21.000,00 € | -26.32% | 2006 | 28.500,00 € | 35.71% | 2005 | 21.000,00 € | 0.00% | 2004 | 21.000,00 € | 0.00% | 2003 | 21.000,00 € | 39.76% | 2002 | 15.025,30 € | 150.00% | 2001 | 6.010,12 € | 0.00% | 2000 | 6.010,12 € | 0.00% | 1999 | 6.010,12 € | 0.00% | 1998 | 6.010,12 € | 0.00% | 1997 | 6.010,12 € | -16.67% | 1996 | 7.212,15 € | -45.45% | 1995 | 13.222,27 € | 0.00% | 1994 | 13.222,27 € | -80.00% | 1993 | 66.111,33 € | 0.00% | 1992 | 66.111,33 € | 175.00% | 1991 | 24.040,48 € | 0.00% | 1990 | 24.040,48 € | 0.00% | 1989 | 24.040,48 € | -50.00% | 1988 | 48.080,97 € | 60.00% | 1987 | 30.050,61 € | 100.00% | 1986 | 15.025,30 € | 25.00% | 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 2.631.998,06 € | -53.82% | 2006 | 5.699.631,54 € | 763.58% | 2005 | 660.000,00 € | 37.79% | 2004 | 479.000,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | -100.00% | 1998 | 7.066.956,87 € | 58.47% | 1997 | 4.459.509,81 € | | 1996 | 0,00 € | -100.00% | 1995 | 133.484,79 € | -70.36% | 1994 | 450.281,66 € | -79.07% | 1993 | 2.151.623,33 € | -45.70% | 1992 | 3.962.161,32 € | 37.29% | 1991 | 2.886.047,44 € | 40.09% | 1990 | 2.060.168,25 € | 31.69% | 1989 | 1.564.402,31 € | 29.50% | 1988 | 1.208.034,33 € | 56.49% | 1987 | 771.939,95 € | 64.65% | 1986 | 468.849,54 € | 159.00% | 1985 | 181.024,85 € | |
Evolucion de Gastos por Capitulos 1985-2007. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2007. (^)
| Evolucion Cap 1:Gastos personal. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 9.095.076,99 € | -26.01% | 2006 | 12.291.592,23 € | 72.48% | 2005 | 7.126.358,82 € | -2.33% | 2004 | 7.296.162,93 € | 9.89% | 2003 | 6.639.288,96 € | 3.11% | 2002 | 6.439.089,98 € | 7.45% | 2001 | 5.992.433,60 € | -2.05% | 2000 | 6.117.962,74 € | 14.21% | 1999 | 5.356.963,00 € | 3.94% | 1998 | 5.153.921,90 € | 1.52% | 1997 | 5.076.950,62 € | 9.35% | 1996 | 4.642.922,22 € | -0.03% | 1995 | 4.644.331,34 € | 3.73% | 1994 | 4.477.365,33 € | -11.52% | 1993 | 5.060.229,98 € | -15.01% | 1992 | 5.954.073,80 € | 40.28% | 1991 | 4.244.327,73 € | 11.43% | 1990 | 3.809.120,87 € | 47.87% | 1989 | 2.576.032,91 € | 18.29% | 1988 | 2.177.666,21 € | 25.03% | 1987 | 1.741.666,53 € | 17.12% | 1986 | 1.487.040,79 € | 14.91% | 1985 | 1.294.121,58 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2007. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 6.845.494,43 € | -32.11% | 2006 | 10.082.911,25 € | 101.70% | 2005 | 4.999.063,78 € | 30.20% | 2004 | 3.839.612,72 € | 15.43% | 2003 | 3.326.378,00 € | 7.66% | 2002 | 3.089.633,37 € | 22.89% | 2001 | 2.514.223,23 € | 11.07% | 2000 | 2.263.603,91 € | 12.42% | 1999 | 2.013.450,61 € | -11.24% | 1998 | 2.268.515,66 € | -4.85% | 1997 | 2.384.271,76 € | 10.69% | 1996 | 2.154.088,77 € | 16.33% | 1995 | 1.851.779,68 € | 2.13% | 1994 | 1.813.077,92 € | 14.23% | 1993 | 1.587.262,21 € | 0.71% | 1992 | 1.576.012,01 € | -2.12% | 1991 | 1.610.096,87 € | 20.09% | 1990 | 1.340.742,56 € | 43.32% | 1989 | 935.481,35 € | 26.55% | 1988 | 739.244,89 € | -10.04% | 1987 | 821.738,96 € | 10.91% | 1986 | 740.927,69 € | 23.19% | 1985 | 601.460,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2007. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 758.123,18 € | 34.04% | 2006 | 565.584,67 € | -18.36% | 2005 | 692.800,00 € | -1.42% | 2004 | 702.800,00 € | -34.13% | 2003 | 1.066.877,00 € | -6.31% | 2002 | 1.138.682,74 € | -17.97% | 2001 | 1.388.154,11 € | 43.80% | 2000 | 965.312,89 € | -23.89% | 1999 | 1.268.324,94 € | -37.04% | 1998 | 2.014.603,54 € | -9.20% | 1997 | 2.218.771,14 € | 18.70% | 1996 | 1.869.147,64 € | 0.00% | 1995 | 1.869.147,64 € | -15.79% | 1994 | 2.219.537,70 € | 5.52% | 1993 | 2.103.384,83 € | 51.15% | 1992 | 1.391.558,08 € | 51.15% | 1991 | 920.635,16 € | 46.94% | 1990 | 626.531,01 € | 38.10% | 1989 | 453.685,81 € | 29.99% | 1988 | 349.028,04 € | 21.18% | 1987 | 288.022,94 € | -4.39% | 1986 | 301.257,32 € | 25.73% | 1985 | 239.613,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 4.842.859,89 € | 81.15% | 2006 | 2.673.364,31 € | -33.63% | 2005 | 4.028.273,47 € | 6.96% | 2004 | 3.766.010,55 € | 11.91% | 2003 | 3.365.291,05 € | 2.25% | 2002 | 3.291.283,82 € | 6.11% | 2001 | 3.101.635,38 € | 9.15% | 2000 | 2.841.641,45 € | -17.28% | 1999 | 3.435.163,44 € | -11.64% | 1998 | 3.887.680,30 € | 18.95% | 1997 | 3.268.280,68 € | -26.72% | 1996 | 4.459.784,12 € | 0.00% | 1995 | 4.459.784,12 € | 0.71% | 1994 | 4.428.346,67 € | -5.95% | 1993 | 4.708.447,74 € | 62.43% | 1992 | 2.898.704,95 € | 75.14% | 1991 | 1.655.114,73 € | 22.78% | 1990 | 1.348.048,15 € | 16.51% | 1989 | 1.157.044,40 € | 34.63% | 1988 | 859.447,31 € | 23.73% | 1987 | 694.641,35 € | 48.78% | 1986 | 466.886,88 € | 36.67% | 1985 | 341.621,29 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 11.315.099,44 € | -7.59% | 2006 | 12.244.100,60 € | 161.22% | 2005 | 4.687.244,60 € | -19.10% | 2004 | 5.793.797,84 € | 1.89% | 2003 | 5.686.576,87 € | 20.80% | 2002 | 4.707.462,33 € | 23.25% | 2001 | 3.819.301,04 € | 68.27% | 2000 | 2.269.770,74 € | -27.07% | 1999 | 3.112.347,73 € | -22.95% | 1998 | 4.039.241,38 € | 107.90% | 1997 | 1.942.836,39 € | | 1996 | 0,00 € | -100.00% | 1995 | 3.933.043,57 € | 4.77% | 1994 | 3.753.823,03 € | -26.79% | 1993 | 5.127.260,11 € | -36.02% | 1992 | 8.013.610,30 € | 33.82% | 1991 | 5.988.407,81 € | 45.09% | 1990 | 4.127.422,78 € | 25.65% | 1989 | 3.284.799,46 € | 53.81% | 1988 | 2.135.583,52 € | 68.42% | 1987 | 1.267.985,29 € | 11.35% | 1986 | 1.138.725,61 € | 351.44% | 1985 | 252.244,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 1.158.000,00 € | -7.11% | 2006 | 1.246.618,04 € | 594.84% | 2005 | 179.410,99 € | 0.00% | 2004 | 179.410,50 € | 2,577.41% | 2003 | 6.700,90 € | | 2002 | 0,00 € | -100.00% | 2001 | 48.080,97 € | | 2000 | 0,00 € | -100.00% | 1999 | 57.328,07 € | -65.25% | 1998 | 164.977,82 € | 262.03% | 1997 | 45.570,50 € | | 1996 | 0,00 € | -100.00% | 1995 | 30.050,61 € | -90.00% | 1994 | 300.506,05 € | | 1993 | 0,00 € | -100.00% | 1992 | 288.485,81 € | -20.48% | 1991 | 362.797,97 € | -10.41% | 1990 | 404.969,84 € | -9.25% | 1989 | 446.235,26 € | 23.75% | 1988 | 360.607,26 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 24.000,00 € | -23.81% | 2006 | 31.500,00 € | 50.00% | 2005 | 21.000,00 € | 0.00% | 2004 | 21.000,00 € | -12.50% | 2003 | 24.000,00 € | 59.73% | 2002 | 15.025,30 € | 150.00% | 2001 | 6.010,12 € | 0.00% | 2000 | 6.010,12 € | 0.00% | 1999 | 6.010,12 € | -67.53% | 1998 | 18.511,17 € | 208.00% | 1997 | 6.010,12 € | -16.67% | 1996 | 7.212,15 € | 0.00% | 1995 | 7.212,15 € | 0.00% | 1994 | 7.212,15 € | 20.00% | 1993 | 6.010,12 € | 0.00% | 1992 | 6.010,12 € | -75.00% | 1991 | 24.040,48 € | 0.00% | 1990 | 24.040,48 € | 0.00% | 1989 | 24.040,48 € | -50.00% | 1988 | 48.080,97 € | 60.00% | 1987 | 30.050,61 € | 100.00% | 1986 | 15.025,30 € | 25.00% | 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 1.063.399,43 € | -26.19% | 2006 | 1.440.741,55 € | 11.60% | 2005 | 1.291.027,57 € | 23.12% | 2004 | 1.048.610,84 € | 48.53% | 2003 | 706.000,00 € | -2.36% | 2002 | 723.077,46 € | 26.48% | 2001 | 571.673,26 € | -14.82% | 2000 | 671.142,00 € | 37.30% | 1999 | 488.831,75 € | -67.24% | 1998 | 1.491.988,61 € | -62.01% | 1997 | 3.927.253,07 € | 1,993.64% | 1996 | 187.579,87 € | -61.57% | 1995 | 488.085,92 € | -15.23% | 1994 | 575.769,60 € | -24.97% | 1993 | 767.373,25 € | 63.20% | 1992 | 470.198,20 € | -30.61% | 1991 | 677.654,26 € | 25.79% | 1990 | 538.715,62 € | 44.57% | 1989 | 372.628,98 € | 5.58% | 1988 | 352.941,06 € | 5.40% | 1987 | 334.843,29 € | 20.10% | 1986 | 278.802,29 € | 12.36% | 1985 | 248.141,84 € | |
Fuente: Ministerio de Administraciones Publicas.
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