PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE PALMA DEL RIO 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 Palma del Río 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 5.791.000,00 € | 24.84% | Gastos personal | 6.980.731,86 € | 29.94% | Impuestos indirectos | 302.100,00 € | 1.30% | Gastos bienes y servicios | 7.445.676,80 € | 31.93% | Tasas y otros ingresos | 4.104.139,00 € | 17.60% | Gastos financieros | 392.441,79 € | 1.68% | Transferencias Corrientes | 7.117.496,25 € | 30.52% | Transferencias Corrientes | 1.000.575,33 € | 4.29% | Ingresos Patrimoniales | 320.238,00 € | 1.37% | | | | Enajenación Inver. reales | 18,00 € | 0.00% | Inversiones reales | 5.354.365,59 € | 22.96% | Transferencias de capital | 3.854.181,26 € | 16.53% | Transferencias de capital | 242.005,00 € | 1.04% | Activos financieros | 74.220,00 € | 0.32% | Activos financieros | 74.220,00 € | 0.32% | Pasivos financieros | 1.754.364,53 € | 7.52% | Pasivos financieros | 1.827.740,67 € | 7.84% | Total | 23.317.757,04 € | 100% | Total | 23.317.757,04 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 23.317.757,04 € | -7.55% | 2011 | 25.221.069,05 € | -6.63% | 2010 | 27.011.915,43 € | 19.75% | 2009 | 22.557.139,91 € | 0.34% | 2008 | 22.480.631,77 € | 1.76% | 2007 | 22.091.199,28 € | 17.81% | 2006 | 18.751.774,38 € | -0.91% | 2005 | 18.924.580,76 € | 41.00% | 2003 | 13.421.228,21 € | 9.35% | 2002 | 12.273.239,84 € | 7.81% | 2000 | 11.384.093,06 € | 5.30% | 1999 | 10.811.605,25 € | 1.92% | 1998 | 10.608.096,83 € | 26.16% | 1997 | 8.408.376,52 € | 4.31% | 1996 | 8.060.630,48 € | 7.58% | 1995 | 7.493.016,25 € | 3.67% | 1994 | 7.228.048,04 € | 6.25% | 1993 | 6.802.928,12 € | 0.00% | 1992 | 6.802.928,12 € | 13.01% | 1991 | 6.019.857,43 € | 6.39% | 1990 | 5.658.528,96 € | 50.74% | 1989 | 3.753.801,40 € | 0.72% | 1988 | 3.727.026,30 € | 8.90% | 1987 | 3.422.487,47 € | 22.03% | 1986 | 2.804.562,87 € | 75.31% | 1985 | 1.599.743,97 € | |
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 | 5.791.000,00 € | 14.78% | 2011 | 5.045.394,00 € | 0.38% | 2010 | 5.026.185,43 € | 6.42% | 2009 | 4.723.000,00 € | 7.07% | 2008 | 4.411.000,00 € | 4.28% | 2007 | 4.230.030,00 € | 4.96% | 2006 | 4.030.000,00 € | 8.60% | 2005 | 3.711.000,00 € | 16.94% | 2003 | 3.173.459,23 € | 4.15% | 2002 | 3.047.131,37 € | 18.99% | 2000 | 2.560.912,58 € | 7.01% | 1999 | 2.393.230,20 € | 4.24% | 1998 | 2.295.866,24 € | 3.52% | 1997 | 2.217.734,67 € | 3.83% | 1996 | 2.135.997,02 € | 18.47% | 1995 | 1.803.036,31 € | 9.89% | 1994 | 1.640.763,04 € | 17.17% | 1993 | 1.400.358,20 € | 0.00% | 1992 | 1.400.358,20 € | 20.26% | 1991 | 1.164.454,94 € | 4.15% | 1990 | 1.118.044,79 € | 72.52% | 1989 | 648.053,32 € | 2.41% | 1988 | 632.775,59 € | -25.61% | 1987 | 850.644,28 € | 62.29% | 1986 | 524.137,23 € | 24.42% | 1985 | 421.270,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 302.100,00 € | -70.09% | 2011 | 1.010.068,50 € | -12.17% | 2010 | 1.150.000,00 € | 37.92% | 2009 | 833.814,62 € | 53.84% | 2008 | 542.000,00 € | -0.02% | 2007 | 542.091,71 € | 30.94% | 2006 | 414.000,00 € | 12.50% | 2005 | 368.000,00 € | 6.05% | 2003 | 347.000,00 € | 0.66% | 2002 | 344.728,52 € | 29.41% | 2000 | 266.386,60 € | 13.14% | 1999 | 235.453,81 € | 3.09% | 1998 | 228.390,61 € | 7.50% | 1997 | 212.463,79 € | -12.40% | 1996 | 242.526,41 € | 14.15% | 1995 | 212.457,78 € | 6.00% | 1994 | 200.437,54 € | 6.43% | 1993 | 188.327,14 € | 0.00% | 1992 | 188.327,14 € | -0.20% | 1991 | 188.699,77 € | 0.45% | 1990 | 187.852,34 € | 7.22% | 1989 | 175.195,03 € | 1.44% | 1988 | 172.706,84 € | 28.63% | 1987 | 134.267,31 € | 8.90% | 1986 | 123.294,29 € | 26.54% | 1985 | 97.436,08 € | |
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 | 4.104.139,00 € | -6.00% | 2011 | 4.366.095,87 € | 6.81% | 2010 | 4.087.595,73 € | 42.72% | 2009 | 2.864.014,90 € | -35.81% | 2008 | 4.461.841,27 € | -7.28% | 2007 | 4.812.178,81 € | 148.55% | 2006 | 1.936.116,00 € | 2.26% | 2005 | 1.893.299,92 € | -14.21% | 2003 | 2.206.889,15 € | 18.93% | 2002 | 1.855.666,94 € | 20.71% | 2000 | 1.537.346,89 € | 5.23% | 1999 | 1.460.902,86 € | 10.89% | 1998 | 1.317.442,57 € | 11.65% | 1997 | 1.179.955,04 € | 0.92% | 1996 | 1.169.178,90 € | 6.94% | 1995 | 1.093.283,35 € | 10.76% | 1994 | 987.042,18 € | 9.12% | 1993 | 904.571,30 € | -0.00% | 1992 | 904.573,12 € | 34.21% | 1991 | 673.986,99 € | 5.72% | 1990 | 637.535,61 € | -9.53% | 1989 | 704.710,73 € | 13.06% | 1988 | 623.291,62 € | 13.56% | 1987 | 548.864,69 € | 10.39% | 1986 | 497.205,89 € | -0.93% | 1985 | 501.853,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.117.496,25 € | 35.06% | 2011 | 5.269.973,25 € | -6.76% | 2010 | 5.651.890,52 € | -3.47% | 2009 | 5.855.336,12 € | 7.31% | 2008 | 5.456.576,86 € | 20.13% | 2007 | 4.542.309,74 € | -1.19% | 2006 | 4.596.817,80 € | 24.63% | 2005 | 3.688.285,30 € | 8.67% | 2003 | 3.394.078,68 € | -4.13% | 2002 | 3.540.201,96 € | 31.31% | 2000 | 2.696.011,91 € | 19.04% | 1999 | 2.264.706,65 € | 6.05% | 1998 | 2.135.603,24 € | 4.35% | 1997 | 2.046.519,38 € | 5.60% | 1996 | 1.938.074,15 € | -15.44% | 1995 | 2.291.872,86 € | -3.06% | 1994 | 2.364.113,87 € | 31.12% | 1993 | 1.803.036,31 € | 0.00% | 1992 | 1.803.036,31 € | 28.79% | 1991 | 1.399.979,57 € | 8.40% | 1990 | 1.291.442,79 € | 14.94% | 1989 | 1.123.610,16 € | 31.79% | 1988 | 852.553,70 € | 7.10% | 1987 | 796.063,97 € | 31.87% | 1986 | 603.656,56 € | 8.25% | 1985 | 557.636,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 320.238,00 € | -91.78% | 2011 | 3.895.434,86 € | 9.79% | 2010 | 3.547.988,00 € | -1.53% | 2009 | 3.603.125,03 € | 1,907.78% | 2008 | 179.458,03 € | 38.71% | 2007 | 129.376,42 € | 17.23% | 2006 | 110.358,16 € | 5.75% | 2005 | 104.358,16 € | 1.02% | 2003 | 103.308,22 € | 10.19% | 2002 | 93.757,89 € | 75.28% | 2000 | 53.490,08 € | -4.51% | 1999 | 56.014,33 € | 4.69% | 1998 | 53.503,30 € | 4.70% | 1997 | 51.099,25 € | 21.46% | 1996 | 42.070,85 € | -7.00% | 1995 | 45.239,38 € | 2.73% | 1994 | 44.037,36 € | -6.42% | 1993 | 47.059,25 € | -0.01% | 1992 | 47.061,78 € | 59.97% | 1991 | 29.419,54 € | -9.27% | 1990 | 32.424,60 € | -2.72% | 1989 | 33.332,13 € | 23.24% | 1988 | 27.045,54 € | 28.01% | 1987 | 21.127,38 € | 15.44% | 1986 | 18.300,91 € | 46.03% | 1985 | 12.532,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 18,00 € | -99.99% | 2011 | 262.969,00 € | -89.40% | 2010 | 2.480.000,00 € | 104.28% | 2009 | 1.214.000,00 € | -59.22% | 2008 | 2.976.590,00 € | -14.11% | 2007 | 3.465.688,00 € | 5.89% | 2006 | 3.273.006,00 € | 64.53% | 2005 | 1.989.356,08 € | 117.79% | 2003 | 913.442,00 € | 102.64% | 2002 | 450.771,11 € | -50.38% | 2000 | 908.414,85 € | -3.11% | 1999 | 937.578,88 € | -21.49% | 1998 | 1.194.211,05 € | 88.70% | 1997 | 632.865,75 € | 14.46% | 1996 | 552.931,14 € | 79.34% | 1995 | 308.319,21 € | 413.00% | 1994 | 60.101,21 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | -100.00% | 1990 | 605.820,20 € | 1,706.45% | 1989 | 33.536,48 € | | 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 | 3.854.181,26 € | 14.88% | 2011 | 3.355.005,20 € | 3.99% | 2010 | 3.226.294,70 € | 57.29% | 2009 | 2.051.148,49 € | 2.61% | 2008 | 1.998.995,61 € | 65.70% | 2007 | 1.206.408,60 € | 7.67% | 2006 | 1.120.426,65 € | -34.04% | 2005 | 1.698.634,92 € | 22.07% | 2003 | 1.391.521,48 € | 18.01% | 2002 | 1.179.196,72 € | -24.61% | 2000 | 1.564.129,03 € | 41.10% | 1999 | 1.108.545,95 € | 0.00% | 1998 | 1.108.545,95 € | 64.68% | 1997 | 673.133,56 € | 30.23% | 1996 | 516.870,41 € | -34.35% | 1995 | 787.325,86 € | -19.36% | 1994 | 976.318,96 € | 78.61% | 1993 | 546.632,53 € | 0.00% | 1992 | 546.631,69 € | 10.04% | 1991 | 496.736,50 € | | 1990 | 0,00 € | -100.00% | 1989 | 414.337,74 € | -46.10% | 1988 | 768.766,60 € | 58.69% | 1987 | 484.458,43 € | -2.37% | 1986 | 496.197,65 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 74.220,00 € | 0.00% | 2011 | 74.220,00 € | 9.44% | 2010 | 67.820,00 € | 0.52% | 2009 | 67.470,00 € | 0.00% | 2008 | 67.470,00 € | 22.67% | 2007 | 55.000,00 € | 6.18% | 2006 | 51.800,00 € | 0.00% | 2005 | 51.800,00 € | -6.02% | 2003 | 55.120,00 € | 30.93% | 2002 | 42.100,00 € | 7.27% | 2000 | 39.246,09 € | 2.03% | 1999 | 38.464,77 € | 0.00% | 1998 | 38.464,77 € | 3.56% | 1997 | 37.142,55 € | 3.00% | 1996 | 36.060,73 € | 0.00% | 1995 | 36.060,73 € | 0.00% | 1994 | 36.060,73 € | 50.00% | 1993 | 24.040,48 € | 0.00% | 1992 | 24.040,48 € | 100.00% | 1991 | 12.020,24 € | -20.00% | 1990 | 15.025,30 € | 25.00% | 1989 | 12.020,24 € | 0.00% | 1988 | 12.020,24 € | 0.00% | 1987 | 12.020,24 € | 0.00% | 1986 | 12.020,24 € | 33.33% | 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 | 1.754.364,53 € | -9.66% | 2011 | 1.941.908,37 € | 9.46% | 2010 | 1.774.141,05 € | 31.88% | 2009 | 1.345.230,75 € | -43.64% | 2008 | 2.386.700,00 € | -23.21% | 2007 | 3.108.116,00 € | -3.45% | 2006 | 3.219.249,77 € | -40.60% | 2005 | 5.419.846,38 € | 195.13% | 2003 | 1.836.409,45 € | 6.79% | 2002 | 1.719.685,33 € | -2.19% | 2000 | 1.758.155,03 € | -24.11% | 1999 | 2.316.707,80 € | 3.61% | 1998 | 2.236.069,10 € | 64.72% | 1997 | 1.357.462,53 € | -4.87% | 1996 | 1.426.920,87 € | 55.88% | 1995 | 915.420,77 € | -0.41% | 1994 | 919.173,15 € | -51.34% | 1993 | 1.888.902,91 € | 0.00% | 1992 | 1.888.899,40 € | -8.06% | 1991 | 2.054.559,88 € | 16.05% | 1990 | 1.770.383,33 € | 190.70% | 1989 | 609.005,57 € | -4.52% | 1988 | 637.866,17 € | 10.93% | 1987 | 575.041,17 € | 8.55% | 1986 | 529.750,10 € | | 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 | 6.980.731,86 € | 1.60% | 2011 | 6.870.807,62 € | 3.14% | 2010 | 6.661.661,76 € | 1.87% | 2009 | 6.539.060,81 € | 6.96% | 2008 | 6.113.424,61 € | 31.93% | 2007 | 4.633.997,00 € | -0.62% | 2006 | 4.662.685,78 € | 20.03% | 2005 | 3.884.663,51 € | -13.93% | 2003 | 4.513.121,44 € | 7.00% | 2002 | 4.217.716,54 € | 36.99% | 2000 | 3.078.923,17 € | 21.12% | 1999 | 2.542.145,76 € | 7.01% | 1998 | 2.375.685,47 € | 5.38% | 1997 | 2.254.440,25 € | -5.64% | 1996 | 2.389.234,27 € | -5.11% | 1995 | 2.517.886,94 € | 4.93% | 1994 | 2.399.596,35 € | 27.98% | 1993 | 1.875.025,54 € | 0.00% | 1992 | 1.875.025,15 € | 9.64% | 1991 | 1.710.137,87 € | 10.39% | 1990 | 1.549.192,84 € | 4.50% | 1989 | 1.482.420,40 € | 11.47% | 1988 | 1.329.865,49 € | 12.86% | 1987 | 1.178.370,78 € | 14.43% | 1986 | 1.029.761,33 € | 5.31% | 1985 | 977.859,59 € | |
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 | 7.445.676,80 € | 19.24% | 2011 | 6.244.116,89 € | 5.40% | 2010 | 5.924.316,19 € | 28.48% | 2009 | 4.611.209,84 € | 6.85% | 2008 | 4.315.735,87 € | 51.93% | 2007 | 2.840.552,95 € | 6.93% | 2006 | 2.656.348,14 € | 8.72% | 2005 | 2.443.397,21 € | -11.90% | 2003 | 2.773.567,58 € | 22.24% | 2002 | 2.268.958,47 € | 14.82% | 2000 | 1.976.185,46 € | 10.31% | 1999 | 1.791.472,40 € | -0.33% | 1998 | 1.797.400,03 € | 10.23% | 1997 | 1.630.602,26 € | -0.36% | 1996 | 1.636.522,44 € | -0.04% | 1995 | 1.637.128,68 € | 0.73% | 1994 | 1.625.294,23 € | 21.29% | 1993 | 1.339.986,54 € | 0.00% | 1992 | 1.339.986,54 € | 30.15% | 1991 | 1.029.533,73 € | 7.00% | 1990 | 962.220,38 € | 33.84% | 1989 | 718.912,65 € | 23.39% | 1988 | 582.657,19 € | -5.69% | 1987 | 617.840,44 € | 23.82% | 1986 | 498.990,30 € | 35.77% | 1985 | 367.518,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 392.441,79 € | 36.09% | 2011 | 288.359,86 € | -17.85% | 2010 | 351.025,60 € | -24.87% | 2009 | 467.221,21 € | 7.48% | 2008 | 434.724,31 € | 33.11% | 2007 | 326.599,67 € | 2.51% | 2006 | 318.599,56 € | -39.78% | 2005 | 529.098,55 € | 8.61% | 2003 | 487.137,04 € | 2.79% | 2002 | 473.934,33 € | 34.96% | 2000 | 351.165,56 € | -32.78% | 1999 | 522.394,96 € | 3.63% | 1998 | 504.073,13 € | -3.72% | 1997 | 523.538,60 € | -17.24% | 1996 | 632.615,51 € | 14.58% | 1995 | 552.103,06 € | 1.57% | 1994 | 543.594,62 € | 31.47% | 1993 | 413.460,27 € | 0.00% | 1992 | 413.459,55 € | 66.02% | 1991 | 249.035,38 € | 32.05% | 1990 | 188.585,58 € | -15.05% | 1989 | 221.983,82 € | 75.14% | 1988 | 126.747,44 € | 24.85% | 1987 | 101.516,95 € | 21.02% | 1986 | 83.883,67 € | 51.05% | 1985 | 55.533,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.000.575,33 € | 17.14% | 2011 | 854.202,08 € | 7.07% | 2010 | 797.770,10 € | -32.43% | 2009 | 1.180.624,11 € | -0.31% | 2008 | 1.184.304,37 € | -37.47% | 2007 | 1.894.112,77 € | 16.06% | 2006 | 1.632.047,40 € | 4.45% | 2005 | 1.562.462,58 € | 151.32% | 2003 | 621.706,87 € | -49.65% | 2002 | 1.234.849,08 € | 16.64% | 2000 | 1.058.723,77 € | 12.69% | 1999 | 939.520,69 € | 4.48% | 1998 | 899.213,91 € | 2.64% | 1997 | 876.125,44 € | 129.85% | 1996 | 381.179,91 € | 8.22% | 1995 | 352.218,23 € | 2.71% | 1994 | 342.938,60 € | -10.38% | 1993 | 382.664,41 € | 0.00% | 1992 | 382.664,41 € | 102.09% | 1991 | 189.354,87 € | 3.28% | 1990 | 183.344,75 € | 66.42% | 1989 | 110.171,53 € | -27.35% | 1988 | 151.641,36 € | 101.82% | 1987 | 75.138,53 € | 42.04% | 1986 | 52.901,09 € | 21.37% | 1985 | 43.585,40 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 5.354.365,59 € | -34.61% | 2011 | 8.187.948,10 € | -17.60% | 2010 | 9.937.086,91 € | 30.55% | 2009 | 7.611.558,12 € | -5.90% | 2008 | 8.088.507,47 € | -18.16% | 2007 | 9.882.835,74 € | 32.21% | 2006 | 7.475.217,94 € | -11.21% | 2005 | 8.418.897,00 € | 147.67% | 2003 | 3.399.241,28 € | 6.54% | 2002 | 3.190.521,43 € | -23.14% | 2000 | 4.150.820,39 € | -3.29% | 1999 | 4.291.967,30 € | 0.33% | 1998 | 4.277.701,47 € | 77.78% | 1997 | 2.406.137,69 € | 9.34% | 1996 | 2.200.569,79 € | 8.65% | 1995 | 2.025.442,04 € | 12.72% | 1994 | 1.796.810,65 € | -25.96% | 1993 | 2.426.814,76 € | -0.00% | 1992 | 2.426.816,41 € | -0.42% | 1991 | 2.437.104,08 € | 0.89% | 1990 | 2.415.569,82 € | 166.88% | 1989 | 905.112,21 € | -26.54% | 1988 | 1.232.074,81 € | 22.47% | 1987 | 1.006.010,12 € | 1.54% | 1986 | 990.708,35 € | 5,394.67% | 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 242.005,00 € | -12.00% | 2011 | 275.005,00 € | -50.63% | 2010 | 557.016,00 € | 144.97% | 2009 | 227.384,50 € | 13.35% | 2008 | 200.612,00 € | -69.43% | 2007 | 656.196,00 € | 19.75% | 2006 | 547.984,16 € | 140.53% | 2005 | 227.828,00 € | -61.59% | 2003 | 593.180,79 € | 637.92% | 2002 | 80.385,37 € | -55.01% | 2000 | 178.676,01 € | 197.29% | 1999 | 60.101,21 € | -78.46% | 1998 | 279.054,85 € | 60.11% | 1997 | 174.293,51 € | 2,899,958.40% | 1996 | 6,01 € | | 1995 | 0,00 € | -100.00% | 1994 | 80.535,62 € | | 1993 | 0,00 € | | 1992 | 0,00 € | -100.00% | 1991 | 84.141,69 € | -32.69% | 1990 | 125.010,52 € | -12.24% | 1989 | 142.439,87 € | 42.50% | 1988 | 99.960,33 € | -64.14% | 1987 | 278.772,85 € | 2,219.20% | 1986 | 12.020,24 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 74.220,00 € | 0.00% | 2011 | 74.220,00 € | 9.44% | 2010 | 67.820,00 € | 0.52% | 2009 | 67.470,00 € | -1.96% | 2008 | 68.820,00 € | 21.32% | 2007 | 56.728,00 € | 9.51% | 2006 | 51.800,00 € | -5.82% | 2005 | 55.000,00 € | -0.22% | 2003 | 55.120,00 € | 30.93% | 2002 | 42.100,00 € | 7.27% | 2000 | 39.246,09 € | -47.34% | 1999 | 74.525,50 € | 93.75% | 1998 | 38.464,77 € | 3.56% | 1997 | 37.142,55 € | 3.00% | 1996 | 36.060,73 € | 0.00% | 1995 | 36.060,73 € | 0.00% | 1994 | 36.060,73 € | 50.00% | 1993 | 24.040,48 € | 0.00% | 1992 | 24.040,48 € | 100.00% | 1991 | 12.020,24 € | -20.00% | 1990 | 15.025,30 € | 25.00% | 1989 | 12.020,24 € | 0.00% | 1988 | 12.020,24 € | 0.00% | 1987 | 12.020,24 € | | 1986 | 0,00 € | -100.00% | 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 | 1.827.740,67 € | -13.29% | 2011 | 2.107.888,01 € | 11.57% | 2010 | 1.889.306,86 € | 14.25% | 2009 | 1.653.598,18 € | -14.58% | 2008 | 1.935.858,33 € | 49.58% | 2007 | 1.294.213,84 € | 72.70% | 2006 | 749.405,65 € | -54.25% | 2005 | 1.637.908,83 € | 84.34% | 2003 | 888.527,18 € | 16.18% | 2002 | 764.774,62 € | 38.96% | 2000 | 550.352,60 € | -6.64% | 1999 | 589.477,44 € | 55.28% | 1998 | 379.620,51 € | 72.75% | 1997 | 219.746,51 € | -51.02% | 1996 | 448.622,39 € | 20.54% | 1995 | 372.176,55 € | -7.70% | 1994 | 403.217,25 € | 18.27% | 1993 | 340.936,14 € | 0.00% | 1992 | 340.935,60 € | 10.50% | 1991 | 308.529,56 € | 40.51% | 1990 | 219.579,77 € | 36.60% | 1989 | 160.740,69 € | -16.31% | 1988 | 192.059,43 € | 25.68% | 1987 | 152.817,54 € | 12.12% | 1986 | 136.297,90 € | 6.32% | 1985 | 128.200,76 € | |
Fuente: Ministerio de Administraciones Publicas.
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Foto: venser y vivir palma del rio 