PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE CAÑETE DE LAS TORRES 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 Cañete de las Torres 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 843.000,00 € | 22.77% | Gastos personal | 1.193.880,34 € | 35.59% | Impuestos indirectos | 82.500,00 € | 2.23% | Gastos bienes y servicios | 1.773.048,08 € | 52.86% | Tasas y otros ingresos | 551.054,00 € | 14.88% | Gastos financieros | 61.600,00 € | 1.84% | Transferencias Corrientes | 1.911.055,21 € | 51.61% | Transferencias Corrientes | 134.480,92 € | 4.01% | Ingresos Patrimoniales | 14.012,00 € | 0.38% | | | | Enajenación Inver. reales | 6,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% | Transferencias de capital | 300.017,30 € | 8.10% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 1.300,00 € | 0.04% | Activos financieros | 1.300,00 € | 0.04% | Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 190.006,00 € | 5.66% | Total | 3.702.950,51 € | 100% | Total | 3.354.315,34 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.702.950,51 € | 0.00% | 2011 | 3.702.950,51 € | -15.29% | 2010 | 4.371.370,57 € | -8.25% | 2009 | 4.764.424,73 € | 0.59% | 2008 | 4.736.416,55 € | 19.06% | 2007 | 3.978.052,48 € | 32.29% | 2006 | 3.006.975,73 € | -4.27% | 2005 | 3.141.026,31 € | -19.04% | 2004 | 3.879.739,89 € | 66.20% | 2003 | 2.334.394,92 € | 0.00% | 2002 | 2.334.394,92 € | -14.75% | 2000 | 2.738.278,82 € | 47.45% | 1999 | 1.857.090,01 € | -23.32% | 1998 | 2.421.781,18 € | 89.89% | 1997 | 1.275.330,31 € | 5.05% | 1996 | 1.214.044,43 € | 14.00% | 1995 | 1.064.995,49 € | -5.41% | 1994 | 1.125.862,84 € | 34.16% | 1993 | 839.213,83 € | -21.98% | 1992 | 1.075.616,61 € | -24.11% | 1991 | 1.417.276,69 € | 27.75% | 1990 | 1.109.438,29 € | 13.95% | 1989 | 973.639,60 € | 105.94% | 1988 | 472.786,17 € | -1.67% | 1987 | 480.809,69 € | -4.53% | 1986 | 503.648,14 € | 65.61% | 1985 | 304.112,13 € | |
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 | 843.000,00 € | 0.00% | 2011 | 843.000,00 € | -4.19% | 2010 | 879.878,20 € | 1.73% | 2009 | 864.911,99 € | 25.42% | 2008 | 689.637,03 € | 16.89% | 2007 | 589.992,94 € | 3.10% | 2006 | 572.254,89 € | 11.26% | 2005 | 514.355,00 € | 20.07% | 2004 | 428.387,00 € | 26.99% | 2003 | 337.333,13 € | 0.00% | 2002 | 337.333,13 € | 11.83% | 2000 | 301.654,93 € | 0.92% | 1999 | 298.906,24 € | 3.26% | 1998 | 289.458,21 € | 4.70% | 1997 | 276.454,76 € | 2.62% | 1996 | 269.391,32 € | 3.70% | 1995 | 259.786,57 € | 2.95% | 1994 | 252.343,24 € | 6.17% | 1993 | 237.688,57 € | 4.76% | 1992 | 226.887,56 € | 5.46% | 1991 | 215.138,29 € | 18.60% | 1990 | 181.391,46 € | 86.18% | 1989 | 97.430,07 € | 0.61% | 1988 | 96.835,07 € | 22.82% | 1987 | 78.845,58 € | 0.54% | 1986 | 78.420,08 € | 24.79% | 1985 | 62.841,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 82.500,00 € | 0.00% | 2011 | 82.500,00 € | -32.65% | 2010 | 122.500,00 € | 46.42% | 2009 | 83.661,47 € | -63.88% | 2008 | 231.650,00 € | 152.76% | 2007 | 91.650,00 € | 19.57% | 2006 | 76.650,00 € | 88.79% | 2005 | 40.600,00 € | 7.80% | 2004 | 37.664,00 € | 46.53% | 2003 | 25.703,62 € | 0.00% | 2002 | 25.703,62 € | -0.00% | 2000 | 25.703,63 € | 0.00% | 1999 | 25.703,63 € | 30.52% | 1998 | 19.693,51 € | 0.01% | 1997 | 19.692,08 € | -26.81% | 1996 | 26.904,22 € | 4.65% | 1995 | 25.708,23 € | 54.01% | 1994 | 16.693,05 € | -15.21% | 1993 | 19.688,43 € | -8.45% | 1992 | 21.506,49 € | -59.26% | 1991 | 52.786,89 € | 284.71% | 1990 | 13.721,11 € | -44.99% | 1989 | 24.942,00 € | 8.67% | 1988 | 22.952,65 € | 5.27% | 1987 | 21.803,52 € | 14.16% | 1986 | 19.099,28 € | 24.80% | 1985 | 15.304,10 € | |
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 | 551.054,00 € | 0.00% | 2011 | 551.054,00 € | -22.26% | 2010 | 708.836,07 € | 2.06% | 2009 | 694.560,12 € | 76.75% | 2008 | 392.962,31 € | 45.60% | 2007 | 269.899,00 € | 8.25% | 2006 | 249.334,60 € | -21.53% | 2005 | 317.748,68 € | 20.32% | 2004 | 264.080,48 € | -0.95% | 2003 | 266.619,95 € | 0.00% | 2002 | 266.619,95 € | 34.72% | 2000 | 197.913,05 € | 3.48% | 1999 | 191.250,23 € | 8.15% | 1998 | 176.829,78 € | 5.68% | 1997 | 167.319,37 € | -9.01% | 1996 | 183.885,46 € | 8.47% | 1995 | 169.528,28 € | -0.47% | 1994 | 170.322,82 € | 1.59% | 1993 | 167.659,08 € | 8.81% | 1992 | 154.090,84 € | 16.88% | 1991 | 131.838,02 € | 16.63% | 1990 | 113.038,36 € | -19.42% | 1989 | 140.288,25 € | 3.16% | 1988 | 135.991,01 € | 20.64% | 1987 | 112.725,83 € | 12.58% | 1986 | 100.127,16 € | 27.33% | 1985 | 78.638,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.911.055,21 € | 0.00% | 2011 | 1.911.055,21 € | 43.38% | 2010 | 1.332.838,56 € | 0.24% | 2009 | 1.329.665,14 € | 12.14% | 2008 | 1.185.705,19 € | -14.92% | 2007 | 1.393.598,29 € | 29.96% | 2006 | 1.072.365,70 € | 16.12% | 2005 | 923.497,83 € | 11.47% | 2004 | 828.438,17 € | 27.04% | 2003 | 652.118,32 € | 0.00% | 2002 | 652.118,32 € | 31.36% | 2000 | 496.420,94 € | 11.99% | 1999 | 443.268,18 € | -3.74% | 1998 | 460.467,23 € | 2.80% | 1997 | 447.915,81 € | 14.76% | 1996 | 390.319,98 € | 12.74% | 1995 | 346.200,50 € | -25.05% | 1994 | 461.880,99 € | 68.43% | 1993 | 274.219,86 € | -22.24% | 1992 | 352.628,84 € | -39.30% | 1991 | 580.914,26 € | 107.77% | 1990 | 279.596,84 € | 35.35% | 1989 | 206.567,86 € | 53.55% | 1988 | 134.530,55 € | 1.85% | 1987 | 132.088,04 € | -10.38% | 1986 | 147.383,16 € | 69.40% | 1985 | 87.005,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 14.012,00 € | 0.00% | 2011 | 14.012,00 € | -41.66% | 2010 | 24.018,00 € | -44.17% | 2009 | 43.018,00 € | 46.20% | 2008 | 29.424,81 € | 56.32% | 2007 | 18.824,00 € | 0.00% | 2006 | 18.824,00 € | -9.55% | 2005 | 20.812,00 € | -88.69% | 2004 | 184.042,67 € | 750.85% | 2003 | 21.630,41 € | 0.00% | 2002 | 21.630,41 € | -9.90% | 2000 | 24.006,83 € | -28.65% | 1999 | 33.645,53 € | 56.14% | 1998 | 21.548,74 € | 45.87% | 1997 | 14.772,28 € | -48.80% | 1996 | 28.854,72 € | 111.79% | 1995 | 13.623,98 € | 4.47% | 1994 | 13.040,99 € | 29.94% | 1993 | 10.035,93 € | 1.76% | 1992 | 9.861,94 € | -33.65% | 1991 | 14.863,03 € | 39.48% | 1990 | 10.655,94 € | 12.79% | 1989 | 9.447,91 € | -1.99% | 1988 | 9.640,23 € | 5.05% | 1987 | 9.176,85 € | 12.44% | 1986 | 8.161,38 € | 15.04% | 1985 | 7.094,68 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6,00 € | 0.00% | 2011 | 6,00 € | 0.00% | 2010 | 6,00 € | -100.00% | 2009 | 200.006,00 € | 3,333,333.33% | 2008 | 6,00 € | 0.00% | 2007 | 6,00 € | 0.00% | 2006 | 6,00 € | -100.00% | 2005 | 276.126,30 € | 77.88% | 2004 | 155.228,90 € | 129,042.18% | 2003 | 120,20 € | 0.00% | 2002 | 120,20 € | 0.00% | 2000 | 120,20 € | 100.00% | 1999 | 60,10 € | -50.00% | 1998 | 120,20 € | 0.00% | 1997 | 120,20 € | 0.00% | 1996 | 120,20 € | 0.00% | 1995 | 120,20 € | 0.00% | 1994 | 120,20 € | 0.00% | 1993 | 120,20 € | 0.00% | 1992 | 120,20 € | -77.53% | 1991 | 534,90 € | 256.01% | 1990 | 150,25 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 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 | 300.017,30 € | 0.00% | 2011 | 300.017,30 € | -14.29% | 2010 | 350.027,59 € | -75.61% | 2009 | 1.435.271,24 € | -15.50% | 2008 | 1.698.646,05 € | 296.55% | 2007 | 428.352,06 € | -22.96% | 2006 | 555.983,37 € | -46.87% | 2005 | 1.046.380,50 € | -32.77% | 2004 | 1.556.312,52 € | 639.81% | 2003 | 210.366,26 € | 0.00% | 2002 | 210.366,26 € | -82.18% | 2000 | 1.180.771,35 € | 208.89% | 1999 | 382.267,74 € | -72.35% | 1998 | 1.382.320,92 € | 572.45% | 1997 | 205.564,17 € | -33.54% | 1996 | 309.309,68 € | 90.70% | 1995 | 162.195,82 € | -6.26% | 1994 | 173.031,26 € | 57.66% | 1993 | 109.749,49 € | -6.13% | 1992 | 116.910,70 € | -66.13% | 1991 | 345.131,20 € | -26.09% | 1990 | 466.974,38 € | 78.68% | 1989 | 261.344,10 € | 397.07% | 1988 | 52.576,54 € | -45.26% | 1987 | 96.056,16 € | -11.70% | 1986 | 108.787,31 € | 241.33% | 1985 | 31.871,37 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.300,00 € | 0.00% | 2011 | 1.300,00 € | 0.00% | 2010 | 1.300,00 € | 0.00% | 2009 | 1.300,00 € | 0.00% | 2008 | 1.300,00 € | 0.00% | 2007 | 1.300,00 € | 0.00% | 2006 | 1.300,00 € | -13.33% | 2005 | 1.500,00 € | 0.00% | 2004 | 1.500,00 € | -4.01% | 2003 | 1.562,64 € | 0.00% | 2002 | 1.562,64 € | 0.00% | 2000 | 1.562,63 € | 0.00% | 1999 | 1.562,63 € | 0.00% | 1998 | 1.562,63 € | 0.00% | 1997 | 1.562,63 € | 0.00% | 1996 | 1.562,63 € | 0.00% | 1995 | 1.562,63 € | 0.00% | 1994 | 1.562,63 € | 67.74% | 1993 | 931,57 € | 0.00% | 1992 | 931,57 € | 0.00% | 1991 | 931,57 € | 3.33% | 1990 | 901,52 € | -14.29% | 1989 | 1.051,77 € | -69.57% | 1988 | 3.455,82 € | 0.88% | 1987 | 3.425,77 € | 116.77% | 1986 | 1.580,36 € | 1,184.32% | 1985 | 123,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6,00 € | 0.00% | 2011 | 6,00 € | -100.00% | 2010 | 951.966,15 € | 749.74% | 2009 | 112.030,77 € | -77.91% | 2008 | 507.085,16 € | -57.19% | 2007 | 1.184.430,19 € | 157.34% | 2006 | 460.257,17 € | 7,670,852.83% | 2005 | 6,00 € | -100.00% | 2004 | 424.086,15 € | -48.22% | 2003 | 818.940,39 € | 0.00% | 2002 | 818.940,39 € | 60.54% | 2000 | 510.125,26 € | 6.18% | 1999 | 480.425,73 € | 588.49% | 1998 | 69.779,96 € | -50.83% | 1997 | 141.929,01 € | 3,739.84% | 1996 | 3.696,22 € | -95.72% | 1995 | 86.269,28 € | 134.00% | 1994 | 36.867,66 € | 92.82% | 1993 | 19.120,70 € | -90.08% | 1992 | 192.678,47 € | 156.43% | 1991 | 75.138,53 € | 74.71% | 1990 | 43.008,43 € | -81.51% | 1989 | 232.567,64 € | 1,283.98% | 1988 | 16.804,30 € | -37.03% | 1987 | 26.687,94 € | -33.43% | 1986 | 40.089,41 € | 88.81% | 1985 | 21.232,84 € | |
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 | 1.193.880,34 € | 0.00% | 2011 | 1.193.880,34 € | -11.24% | 2010 | 1.345.125,89 € | 21.23% | 2009 | 1.109.593,18 € | 8.77% | 2008 | 1.020.124,71 € | 17.79% | 2007 | 866.066,58 € | 8.46% | 2006 | 798.524,22 € | 8.64% | 2005 | 735.010,28 € | 5.07% | 2004 | 699.524,14 € | 40.48% | 2003 | 497.944,16 € | -0.00% | 2002 | 497.944,20 € | 0.91% | 2000 | 493.433,05 € | 6.71% | 1999 | 462.396,84 € | 4.86% | 1998 | 440.979,94 € | 15.65% | 1997 | 381.320,15 € | 0.63% | 1996 | 378.937,52 € | 16.37% | 1995 | 325.633,38 € | -10.47% | 1994 | 363.706,14 € | 16.51% | 1993 | 312.173,14 € | -5.87% | 1992 | 331.640,50 € | 5.65% | 1991 | 313.914,63 € | 13.86% | 1990 | 275.714,30 € | 14.82% | 1989 | 240.134,39 € | 10.72% | 1988 | 216.881,23 € | 0.74% | 1987 | 215.278,33 € | 13.70% | 1986 | 189.336,35 € | 15.07% | 1985 | 164.543,80 € | |
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 | 1.773.048,08 € | 0.00% | 2011 | 1.773.048,08 € | 31.13% | 2010 | 1.352.100,13 € | 11.25% | 2009 | 1.215.360,64 € | 7.74% | 2008 | 1.128.070,26 € | 18.58% | 2007 | 951.289,53 € | 7.22% | 2006 | 887.256,46 € | 14.17% | 2005 | 777.106,31 € | 10.70% | 2004 | 701.973,81 € | 80.36% | 2003 | 389.208,64 € | 0.00% | 2002 | 389.208,64 € | -3.60% | 2000 | 403.750,23 € | 9.23% | 1999 | 369.633,35 € | 1.24% | 1998 | 365.118,27 € | -2.62% | 1997 | 374.943,07 € | 7.54% | 1996 | 348.641,71 € | 20.37% | 1995 | 289.631,29 € | -24.19% | 1994 | 382.041,50 € | 49.68% | 1993 | 255.244,50 € | -18.92% | 1992 | 314.787,82 € | 14.74% | 1991 | 274.350,01 € | 15.54% | 1990 | 237.459,88 € | 48.37% | 1989 | 160.043,51 € | 21.36% | 1988 | 131.874,08 € | -5.13% | 1987 | 138.997,87 € | 7.09% | 1986 | 129.797,15 € | 135.00% | 1985 | 55.233,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 61.600,00 € | 0.00% | 2011 | 61.600,00 € | 31.06% | 2010 | 47.001,00 € | -7.11% | 2009 | 50.601,00 € | -16.47% | 2008 | 60.575,43 € | 43.88% | 2007 | 42.100,00 € | 22.69% | 2006 | 34.312,83 € | 1.15% | 2005 | 33.922,82 € | -19.79% | 2004 | 42.292,76 € | 56.38% | 2003 | 27.045,53 € | 0.00% | 2002 | 27.045,53 € | -41.85% | 2000 | 46.509,85 € | 45.18% | 1999 | 32.036,36 € | -17.42% | 1998 | 38.792,29 € | 3.24% | 1997 | 37.574,80 € | -16.99% | 1996 | 45.266,88 € | 0.90% | 1995 | 44.861,43 € | -14.73% | 1994 | 52.610,86 € | 3.56% | 1993 | 50.804,27 € | 17.18% | 1992 | 43.356,77 € | 1.23% | 1991 | 42.828,12 € | 186.88% | 1990 | 14.929,14 € | 35.44% | 1989 | 11.022,56 € | -14.50% | 1988 | 12.891,71 € | 152.41% | 1987 | 5.107,40 € | -9.52% | 1986 | 5.644,68 € | -12.16% | 1985 | 6.426,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 134.480,92 € | 0.00% | 2011 | 134.480,92 € | -3.01% | 2010 | 138.647,94 € | -65.85% | 2009 | 405.958,67 € | 106.85% | 2008 | 196.257,32 € | 38.05% | 2007 | 142.164,97 € | -19.46% | 2006 | 176.521,44 € | 4.18% | 2005 | 169.434,00 € | 105.39% | 2004 | 82.495,75 € | 10.73% | 2003 | 74.500,79 € | 0.00% | 2002 | 74.500,79 € | 7.62% | 2000 | 69.224,28 € | 16.98% | 1999 | 59.177,37 € | -8.14% | 1998 | 64.419,43 € | 43.50% | 1997 | 44.891,61 € | 9.35% | 1996 | 41.051,90 € | -13.88% | 1995 | 47.670,40 € | 35.23% | 1994 | 35.250,79 € | 8.41% | 1993 | 32.516,56 € | 13.54% | 1992 | 28.637,95 € | 14.16% | 1991 | 25.086,25 € | 58.53% | 1990 | 15.824,65 € | -68.66% | 1989 | 50.497,04 € | 142.90% | 1988 | 20.789,01 € | 64.86% | 1987 | 12.610,44 € | -8.12% | 1986 | 13.724,83 € | -32.80% | 1985 | 20.423,71 € | |
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 | 348.635,17 € | -73.57% | 2010 | 1.319.189,61 € | -14.74% | 2009 | 1.547.290,01 € | -30.31% | 2008 | 2.220.142,00 € | 19.51% | 2007 | 1.857.716,71 € | 87.14% | 2006 | 992.681,17 € | -21.71% | 2005 | 1.267.998,04 € | -43.91% | 2004 | 2.260.760,51 € | 76.82% | 2003 | 1.278.558,14 € | 0.00% | 2002 | 1.278.558,14 € | -22.19% | 2000 | 1.643.161,25 € | 97.68% | 1999 | 831.212,46 € | -42.19% | 1998 | 1.437.884,98 € | 269.81% | 1997 | 388.818,64 € | 14.85% | 1996 | 338.542,07 € | 20.31% | 1995 | 281.398,15 € | 21.39% | 1994 | 231.815,50 € | 67.92% | 1993 | 138.051,15 € | -6.51% | 1992 | 147.662,06 € | -79.41% | 1991 | 717.307,95 € | 45.69% | 1990 | 492.355,13 € | 4.23% | 1989 | 472.371,47 € | 851.64% | 1988 | 49.637,59 € | -41.46% | 1987 | 84.799,20 € | -41.51% | 1986 | 144.990,54 € | 269.03% | 1985 | 39.289,66 € | |
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 € | -100.00% | 2009 | 20.000,00 € | 0.00% | 2008 | 20.000,00 € | 100.00% | 2007 | 10.000,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | -100.00% | 1996 | 3.005,06 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | -100.00% | 1990 | 9.622,20 € | -33.29% | 1989 | 14.424,29 € | 14.29% | 1988 | 12.621,25 € | 69,901.39% | 1987 | 18,03 € | 200.00% | 1986 | 6,01 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.300,00 € | 0.00% | 2011 | 1.300,00 € | 0.00% | 2010 | 1.300,00 € | 0.00% | 2009 | 1.300,00 € | 0.00% | 2008 | 1.300,00 € | 0.00% | 2007 | 1.300,00 € | 0.00% | 2006 | 1.300,00 € | -13.33% | 2005 | 1.500,00 € | 0.00% | 2004 | 1.500,00 € | -4.01% | 2003 | 1.562,64 € | 0.00% | 2002 | 1.562,64 € | 0.00% | 2000 | 1.562,63 € | 0.00% | 1999 | 1.562,63 € | 0.00% | 1998 | 1.562,63 € | 0.00% | 1997 | 1.562,63 € | 0.00% | 1996 | 1.562,63 € | 0.00% | 1995 | 1.562,63 € | 0.00% | 1994 | 1.562,63 € | 67.74% | 1993 | 931,57 € | -99.38% | 1992 | 151.184,59 € | 16,129.01% | 1991 | 931,57 € | 3.33% | 1990 | 901,52 € | -14.29% | 1989 | 1.051,77 € | -69.57% | 1988 | 3.455,82 € | 0.88% | 1987 | 3.425,77 € | 116.77% | 1986 | 1.580,36 € | 1,184.32% | 1985 | 123,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 190.006,00 € | 0.00% | 2011 | 190.006,00 € | 13.09% | 2010 | 168.006,00 € | 15.86% | 2009 | 145.006,00 € | 61.21% | 2008 | 89.946,83 € | -16.26% | 2007 | 107.414,69 € | -7.70% | 2006 | 116.379,61 € | -25.42% | 2005 | 156.054,86 € | 71.13% | 2004 | 91.192,92 € | 39.07% | 2003 | 65.575,02 € | 0.00% | 2002 | 65.575,02 € | -18.68% | 2000 | 80.637,53 € | -20.22% | 1999 | 101.071,01 € | 38.41% | 1998 | 73.023,63 € | 57.99% | 1997 | 46.219,41 € | -18.97% | 1996 | 57.036,68 € | -23.17% | 1995 | 74.238,21 € | 26.09% | 1994 | 58.875,43 € | 18.96% | 1993 | 49.492,63 € | -15.18% | 1992 | 58.346,92 € | 36.14% | 1991 | 42.858,17 € | -31.57% | 1990 | 62.631,47 € | 159.94% | 1989 | 24.094,58 € | -2.20% | 1988 | 24.635,49 € | 19.75% | 1987 | 20.572,64 € | 10.79% | 1986 | 18.568,22 € | 2.74% | 1985 | 18.072,48 € | |
Fuente: Ministerio de Administraciones Publicas.
|