PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE PEDROŅERAS (LAS) 1985-2012
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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 Pedroņeras (Las) 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 1.963.170,88 | 38.43% | Gastos personal | 2.268.607,12 € | 44.41% | Impuestos indirectos | 94.700,00 | 1.85% | Gastos bienes y servicios | 2.014.061,49 € | 39.42% | Tasas y otros ingresos | 980.016,91 | 19.18% | Gastos financieros | 113.239,36 € | 2.22% | Transferencias Corrientes | 1.919.905,06 | 37.58% | Transferencias Corrientes | 37.200,00 € | 0.73% | Ingresos Patrimoniales | 28.100,00 | 0.55% | | | | Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 226.650,00 € | 4.44% | Transferencias de capital | 113.700,00 | 2.23% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 9.015,18 | 0.18% | Activos financieros | 9.015,15 € | 0.18% | Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 439.834,91 € | 8.61% | Total | 5.108.608,03 | 100% | Total | 5.108.608,03 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 5.108.608,03 € | -17.05% | 2011 | 6.158.995,38 € | -15.57% | 2010 | 7.294.920,19 € | -6.97% | 2009 | 7.841.321,25 € | -12.75% | 2008 | 8.987.495,02 € | 20.90% | 2007 | 7.433.669,93 € | -6.61% | 2006 | 7.959.760,17 € | -23.08% | 2005 | 10.347.955,42 € | 1.27% | 2004 | 10.218.622,17 € | 42.18% | 2003 | 7.187.344,46 € | -0.16% | 2002 | 7.198.601,88 € | 13.27% | 2001 | 6.355.378,67 € | 25.18% | 2000 | 5.077.174,63 € | -0.94% | 1998 | 5.125.370,96 € | 17.08% | 1997 | 4.377.678,59 € | 28.29% | 1996 | 3.412.351,89 € | 22.14% | 1995 | 2.793.819,87 € | 11.18% | 1994 | 2.512.968,96 € | -12.00% | 1993 | 2.855.593,29 € | 28.98% | 1992 | 2.214.035,82 € | 102.41% | 1991 | 1.093.842,03 € | 37.36% | 1990 | 796.341,04 € | -17.60% | 1989 | 966.427,46 € | 42.30% | 1988 | 679.143,68 € | -2.59% | 1987 | 697.174,03 € | 22.62% | 1986 | 568.557,45 € | 14.67% | 1985 | 495.834,98 € | |
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 | 1.963.170,88 € | 4.49% | 2011 | 1.878.853,82 € | 4.57% | 2010 | 1.796.794,46 € | 7.70% | 2009 | 1.668.323,10 € | 3.30% | 2008 | 1.615.056,72 € | -9.46% | 2007 | 1.783.707,10 € | 13.66% | 2006 | 1.569.354,55 € | 25.60% | 2005 | 1.249.500,63 € | 23.76% | 2004 | 1.009.641,73 € | 6.78% | 2003 | 945.528,71 € | -0.77% | 2002 | 952.848,15 € | 4.62% | 2001 | 910.758,90 € | 4.12% | 2000 | 874.698,17 € | 8.61% | 1998 | 805.356,22 € | 10.21% | 1997 | 730.742,46 € | 2.76% | 1996 | 711.086,17 € | 47.31% | 1995 | 482.725,59 € | 0.62% | 1994 | 479.730,53 € | 2.73% | 1993 | 466.995,43 € | 24.36% | 1992 | 375.532,06 € | -9.65% | 1991 | 415.635,93 € | 21.11% | 1990 | 343.186,24 € | 54.34% | 1989 | 222.350,21 € | 21.12% | 1988 | 183.582,62 € | -28.05% | 1987 | 255.157,48 € | 121.95% | 1986 | 114.963,71 € | 33.88% | 1985 | 85.872,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 94.700,00 € | 0.00% | 2011 | 94.700,00 € | 0.00% | 2010 | 94.700,00 € | -9.55% | 2009 | 104.700,00 € | -42.75% | 2008 | 182.867,63 € | -13.63% | 2007 | 211.717,02 € | 3.42% | 2006 | 204.717,02 € | 64.15% | 2005 | 124.717,02 € | 0.14% | 2004 | 124.544,87 € | 36.05% | 2003 | 91.544,87 € | -0.16% | 2002 | 91.691,63 € | 7.01% | 2001 | 85.681,51 € | 0.00% | 2000 | 85.681,51 € | 39.23% | 1998 | 61.541,04 € | 10.82% | 1997 | 55.530,92 € | 5.00% | 1996 | 52.889,07 € | 0.00% | 1995 | 52.889,07 € | 0.00% | 1994 | 52.889,07 € | 0.00% | 1993 | 52.889,07 € | 1,011.25% | 1992 | 4.759,40 € | -99.07% | 1991 | 510.259,28 € | 10,621.08% | 1990 | 4.759,40 € | -92.83% | 1989 | 66.422,49 € | 8.71% | 1988 | 61.099,93 € | 10.11% | 1987 | 55.489,48 € | -2.93% | 1986 | 57.161,65 € | 1.08% | 1985 | 56.553,57 € | |
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 | 980.016,91 € | -8.49% | 2011 | 1.070.913,22 € | 3.95% | 2010 | 1.030.258,72 € | -11.48% | 2009 | 1.163.849,86 € | 12.81% | 2008 | 1.031.699,57 € | -4.32% | 2007 | 1.078.273,75 € | 3.32% | 2006 | 1.043.587,64 € | -0.52% | 2005 | 1.049.013,20 € | 4.54% | 2004 | 1.003.409,08 € | -11.48% | 2003 | 1.133.476,84 € | 6.46% | 2002 | 1.064.688,90 € | 2.45% | 2001 | 1.039.264,25 € | 9.32% | 2000 | 950.669,88 € | -2.39% | 1998 | 973.949,51 € | 12.72% | 1997 | 864.020,28 € | 40.31% | 1996 | 615.776,87 € | 16.16% | 1995 | 530.123,03 € | 20.61% | 1994 | 439.529,77 € | 2.12% | 1993 | 430.425,37 € | -3.86% | 1992 | 447.727,10 € | 1,184.41% | 1991 | 34.858,70 € | -78.47% | 1990 | 161.939,01 € | 25.81% | 1989 | 128.713,35 € | 2.84% | 1988 | 125.160,77 € | 12.42% | 1987 | 111.338,09 € | -23.41% | 1986 | 145.366,89 € | 6.70% | 1985 | 136.235,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.919.905,06 € | -23.99% | 2011 | 2.525.842,61 € | -18.68% | 2010 | 3.105.986,39 € | 2.62% | 2009 | 3.026.722,89 € | -34.20% | 2008 | 4.599.611,28 € | 68.13% | 2007 | 2.735.826,09 € | 15.88% | 2006 | 2.360.928,12 € | -8.80% | 2005 | 2.588.733,00 € | 8.40% | 2004 | 2.388.067,40 € | 0.80% | 2003 | 2.369.031,33 € | 16.68% | 2002 | 2.030.347,22 € | 21.99% | 2001 | 1.664.328,21 € | -4.91% | 2000 | 1.750.282,62 € | 11.10% | 1998 | 1.575.457,45 € | 8.95% | 1997 | 1.445.998,61 € | 3.67% | 1996 | 1.394.783,30 € | -13.54% | 1995 | 1.613.214,74 € | 17.89% | 1994 | 1.368.405,25 € | -21.80% | 1993 | 1.749.775,54 € | 42.62% | 1992 | 1.226.843,21 € | 1,941.30% | 1991 | 60.101,21 € | -78.65% | 1990 | 281.453,97 € | 2.58% | 1989 | 274.385,06 € | -10.01% | 1988 | 304.898,95 € | 12.87% | 1987 | 270.126,46 € | 9.74% | 1986 | 246.152,93 € | 20.65% | 1985 | 204.027,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 28.100,00 € | 13.81% | 2011 | 24.691,00 € | -29.07% | 2010 | 34.810,74 € | 59.21% | 2009 | 21.864,02 € | 28.81% | 2008 | 16.974,02 € | 605.87% | 2007 | 2.404,68 € | -2.44% | 2006 | 2.464,78 € | -28.97% | 2005 | 3.469,84 € | -11.50% | 2004 | 3.920,60 € | 0.00% | 2003 | 3.920,60 € | 0.00% | 2002 | 3.920,60 € | -27.71% | 2001 | 5.423,13 € | 0.00% | 2000 | 5.423,13 € | -1.10% | 1998 | 5.483,23 € | -36.79% | 1997 | 8.674,61 € | 0.00% | 1996 | 8.674,61 € | 29.76% | 1995 | 6.685,26 € | 61.83% | 1994 | 4.130,95 € | -21.39% | 1993 | 5.254,85 € | -22.24% | 1992 | 6.757,38 € | | 1991 | 0,00 € | -100.00% | 1990 | 5.002,42 € | 21.98% | 1989 | 4.100,90 € | -6.83% | 1988 | 4.401,41 € | -13.06% | 1987 | 5.062,52 € | 3.06% | 1986 | 4.912,27 € | 3.16% | 1985 | 4.762,02 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenaciķn inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 261.139,90 € | 1.73% | 2010 | 256.704,52 € | 0.00% | 2009 | 256.704,52 € | | 2008 | 0,00 € | -100.00% | 2007 | 263.477,52 € | 2.64% | 2006 | 256.704,52 € | 1,236.55% | 2005 | 19.206,45 € | -93.29% | 2004 | 286.206,45 € | 2,323.54% | 2003 | 11.809,44 € | -31.80% | 2002 | 17.314,86 € | 0.00% | 2001 | 17.314,86 € | 0.00% | 2000 | 17.314,86 € | | 1998 | 0,00 € | | 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 € | -100.00% | 1985 | 2.374,80 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 113.700,00 € | -61.31% | 2011 | 293.839,65 € | -60.82% | 2010 | 749.983,18 € | -52.84% | 2009 | 1.590.141,68 € | 3.78% | 2008 | 1.532.270,62 € | 13.56% | 2007 | 1.349.248,59 € | -25.96% | 2006 | 1.822.254,18 € | -5.30% | 2005 | 1.924.188,68 € | -31.88% | 2004 | 2.824.533,15 € | 49.49% | 2003 | 1.889.492,83 € | -6.52% | 2002 | 2.021.387,71 € | 41.97% | 2001 | 1.423.808,20 € | 34.88% | 2000 | 1.055.629,96 € | 27.84% | 1998 | 825.749,26 € | 7.12% | 1997 | 770.866,60 € | 82.11% | 1996 | 423.295,23 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | -100.00% | 1992 | 2.163,64 € | -95.96% | 1991 | 53.591,82 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 9.015,18 € | 0.00% | 2011 | 9.015,18 € | 0.00% | 2010 | 9.015,18 € | 0.00% | 2009 | 9.015,18 € | 0.00% | 2008 | 9.015,18 € | 0.00% | 2007 | 9.015,18 € | 0.00% | 2006 | 9.015,18 € | 0.00% | 2005 | 9.015,18 € | 0.00% | 2004 | 9.015,18 € | 0.00% | 2003 | 9.015,18 € | 0.00% | 2002 | 9.015,18 € | 0.00% | 2001 | 9.015,18 € | 0.00% | 2000 | 9.015,18 € | 0.00% | 1998 | 9.015,18 € | 0.00% | 1997 | 9.015,18 € | 100.00% | 1996 | 4.507,59 € | | 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 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 | 216.667,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | -100.00% | 2006 | 690.734,18 € | -79.56% | 2005 | 3.380.111,42 € | 31.56% | 2004 | 2.569.283,71 € | 250.27% | 2003 | 733.524,66 € | -27.19% | 2002 | 1.007.387,63 € | -16.04% | 2001 | 1.199.784,43 € | 265.28% | 2000 | 328.459,32 € | -62.19% | 1998 | 868.819,07 € | 76.29% | 1997 | 492.829,93 € | 144.78% | 1996 | 201.339,05 € | 86.11% | 1995 | 108.182,18 € | -35.71% | 1994 | 168.283,39 € | 12.00% | 1993 | 150.253,03 € | 0.00% | 1992 | 150.253,03 € | 674.70% | 1991 | 19.395,09 € | | 1990 | 0,00 € | -100.00% | 1989 | 270.455,45 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 6.010,12 € | |
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 | 2.268.607,12 € | -23.77% | 2011 | 2.976.138,77 € | -5.88% | 2010 | 3.162.067,47 € | 0.97% | 2009 | 3.131.767,37 € | 4.04% | 2008 | 3.010.209,18 € | 2.23% | 2007 | 2.944.662,01 € | 15.94% | 2006 | 2.539.837,57 € | -7.22% | 2005 | 2.737.526,53 € | 15.15% | 2004 | 2.377.327,59 € | 3.49% | 2003 | 2.297.063,59 € | 29.68% | 2002 | 1.771.296,46 € | 4.30% | 2001 | 1.698.330,35 € | -5.52% | 2000 | 1.797.581,65 € | 11.62% | 1998 | 1.610.441,46 € | 2.75% | 1997 | 1.567.289,13 € | 5.40% | 1996 | 1.487.055,22 € | 22.06% | 1995 | 1.218.313,55 € | 32.65% | 1994 | 918.421,61 € | 17.06% | 1993 | 784.543,00 € | 15.38% | 1992 | 679.991,44 € | 50.91% | 1991 | 450.596,02 € | 28.38% | 1990 | 350.992,13 € | 36.25% | 1989 | 257.615,37 € | 7.24% | 1988 | 240.228,28 € | 1.52% | 1987 | 236.627,36 € | 2.36% | 1986 | 231.182,97 € | 9.89% | 1985 | 210.383,11 € | |
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 | 2.014.061,49 € | -13.05% | 2011 | 2.316.450,92 € | -4.58% | 2010 | 2.427.566,97 € | 11.17% | 2009 | 2.183.722,27 € | 8.78% | 2008 | 2.007.531,67 € | 0.82% | 2007 | 1.991.208,14 € | 6.17% | 2006 | 1.875.405,08 € | 5.19% | 2005 | 1.782.915,15 € | 2.89% | 2004 | 1.732.824,49 € | 0.62% | 2003 | 1.722.090,65 € | 2.65% | 2002 | 1.677.639,31 € | 19.56% | 2001 | 1.403.212,18 € | 9.25% | 2000 | 1.284.389,53 € | 16.14% | 1998 | 1.105.851,44 € | 13.82% | 1997 | 971.570,96 € | 12.33% | 1996 | 864.909,15 € | 11.01% | 1995 | 779.155,16 € | 25.40% | 1994 | 621.356,90 € | 8.85% | 1993 | 570.818,67 € | -8.76% | 1992 | 625.607,51 € | 163.37% | 1991 | 237.537,41 € | -28.25% | 1990 | 331.074,47 € | -4.46% | 1989 | 346.547,72 € | 19.36% | 1988 | 290.342,53 € | -4.65% | 1987 | 304.497,04 € | 34.75% | 1986 | 225.970,53 € | 32.10% | 1985 | 171.059,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 113.239,36 € | 35.81% | 2011 | 83.378,04 € | -43.14% | 2010 | 146.640,53 € | -52.82% | 2009 | 310.795,94 € | 18.10% | 2008 | 263.156,63 € | 76.64% | 2007 | 148.979,95 € | 9.11% | 2006 | 136.541,94 € | -7.10% | 2005 | 146.972,39 € | 7.81% | 2004 | 136.324,55 € | -4.04% | 2003 | 142.066,39 € | -7.77% | 2002 | 154.030,09 € | -4.11% | 2001 | 160.634,93 € | 35.52% | 2000 | 118.529,61 € | -5.80% | 1998 | 125.822,50 € | 6.01% | 1997 | 118.687,87 € | -4.60% | 1996 | 124.409,51 € | 67.62% | 1995 | 74.223,10 € | 33.65% | 1994 | 55.535,54 € | -22.19% | 1993 | 71.377,41 € | 68.08% | 1992 | 42.465,23 € | 792.24% | 1991 | 4.759,40 € | -86.35% | 1990 | 34.858,70 € | 60.17% | 1989 | 21.763,70 € | 262.12% | 1988 | 6.010,12 € | 0.00% | 1987 | 6.010,12 € | 11.11% | 1986 | 5.409,11 € | 110.66% | 1985 | 2.567,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 37.200,00 € | -12.06% | 2011 | 42.300,00 € | -21.96% | 2010 | 54.200,00 € | 0.00% | 2009 | 54.200,00 € | -9.67% | 2008 | 60.000,00 € | -7.99% | 2007 | 65.207,08 € | 3.16% | 2006 | 63.207,08 € | 1.61% | 2005 | 62.207,08 € | 8.13% | 2004 | 57.532,38 € | -15.08% | 2003 | 67.745,34 € | 7.92% | 2002 | 62.775,70 € | 19.37% | 2001 | 52.588,56 € | -18.98% | 2000 | 64.909,31 € | -11.62% | 1998 | 73.443,68 € | 27.29% | 1997 | 57.697,16 € | -24.41% | 1996 | 76.328,54 € | -16.99% | 1995 | 91.954,85 € | 35.63% | 1994 | 67.796,09 € | -17.06% | 1993 | 81.737,65 € | 65.85% | 1992 | 49.282,99 € | -87.40% | 1991 | 391.138,68 € | 901.23% | 1990 | 39.065,79 € | 30.00% | 1989 | 30.050,61 € | -37.50% | 1988 | 48.080,97 € | 112.87% | 1987 | 22.586,49 € | 113.76% | 1986 | 10.566,25 € | -41.40% | 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 226.650,00 € | -44.39% | 2011 | 407.539,15 € | -67.78% | 2010 | 1.264.697,70 € | -29.13% | 2009 | 1.784.578,45 € | 9.11% | 2008 | 1.635.574,97 € | -4.16% | 2007 | 1.706.620,06 € | -22.61% | 2006 | 2.205.224,43 € | 2.31% | 2005 | 2.155.465,15 € | -40.46% | 2004 | 3.620.443,85 € | 37.85% | 2003 | 2.626.408,92 € | -21.13% | 2002 | 3.330.226,92 € | 19.67% | 2001 | 2.782.818,03 € | 69.06% | 2000 | 1.646.093,79 € | -9.41% | 1998 | 1.817.061,29 € | 16.06% | 1997 | 1.565.672,86 € | 95.32% | 1996 | 801.593,39 € | 36.62% | 1995 | 586.722,21 € | -10.49% | 1994 | 655.461,02 € | -44.17% | 1993 | 1.174.134,19 € | 55.66% | 1992 | 754.285,25 € | 7,588.53% | 1991 | 9.810,52 € | | 1990 | 0,00 € | -100.00% | 1989 | 270.455,45 € | | 1988 | 0,00 € | | 1987 | 0,00 € | -100.00% | 1986 | 24.443,41 € | -44.23% | 1985 | 43.831,81 € | |
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 € | -100.00% | 2011 | 38.905,47 € | | 2010 | 0,00 € | -100.00% | 2009 | 149.600,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 5.252,24 € | -56.31% | 2002 | 12.020,24 € | | 2001 | 0,00 € | -100.00% | 2000 | 3.606,07 € | -40.00% | 1998 | 6.010,12 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | -100.00% | 1990 | 36.197,76 € | 0.38% | 1989 | 36.061,33 € | -60.26% | 1988 | 90.752,83 € | -26.76% | 1987 | 123.909,27 € | 292.69% | 1986 | 31.553,74 € | -34.20% | 1985 | 47.953,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 9.015,15 € | 0.00% | 2011 | 9.015,15 € | -0.00% | 2010 | 9.015,18 € | 0.00% | 2009 | 9.015,18 € | 0.00% | 2008 | 9.015,18 € | 0.00% | 2007 | 9.015,18 € | 0.00% | 2006 | 9.015,18 € | 0.00% | 2005 | 9.015,18 € | 0.00% | 2004 | 9.015,18 € | 0.00% | 2003 | 9.015,18 € | 0.00% | 2002 | 9.015,18 € | 0.00% | 2001 | 9.015,18 € | 0.00% | 2000 | 9.015,18 € | 0.00% | 1998 | 9.015,18 € | 0.00% | 1997 | 9.015,18 € | 100.00% | 1996 | 4.507,59 € | | 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 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 439.834,91 € | 54.18% | 2011 | 285.267,88 € | 23.64% | 2010 | 230.732,34 € | 6.01% | 2009 | 217.642,04 € | 10.33% | 2008 | 197.258,08 € | -65.27% | 2007 | 567.977,51 € | -49.76% | 2006 | 1.130.528,89 € | -67.27% | 2005 | 3.453.853,94 € | 67.41% | 2004 | 2.063.154,13 € | 549.40% | 2003 | 317.702,15 € | 74.95% | 2002 | 181.597,98 € | -27.00% | 2001 | 248.779,43 € | 62.55% | 2000 | 153.049,49 € | -59.48% | 1998 | 377.725,30 € | 330.48% | 1997 | 87.745,42 € | 63.86% | 1996 | 53.548,49 € | 23.24% | 1995 | 43.451,00 € | -77.65% | 1994 | 194.397,80 € | 12.38% | 1993 | 172.982,37 € | 177.20% | 1992 | 62.403,40 € | | 1991 | 0,00 € | -100.00% | 1990 | 4.152,19 € | 5.57% | 1989 | 3.933,29 € | 5.48% | 1988 | 3.728,94 € | 5.23% | 1987 | 3.543,76 € | -91.01% | 1986 | 39.431,44 € | 1,863.11% | 1985 | 2.008,62 € | |
Fuente: Ministerio de Administraciones Publicas.
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