PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE HUELVA 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 Huelva 2007. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 46.418.256,32 € | 30.82% | Gastos personal | 51.886.724,40 € | 34.45% | Impuestos indirectos | 14.948.021,00 € | 9.93% | Gastos bienes y servicios | 47.001.884,69 € | 31.21% | Tasas y otros ingresos | 34.302.321,65 € | 22.78% | Gastos financieros | 4.704.349,36 € | 3.12% | Transferencias Corrientes | 31.738.298,39 € | 21.07% | Transferencias Corrientes | 23.838.938,91 € | 15.83% | Ingresos Patrimoniales | 25.000,00 € | 0.02% | | | | Enajenación Inver. reales | 6.060.000,00 € | 4.02% | Inversiones reales | 12.505.000,00 € | 8.30% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.119.187,74 € | 2.07% | Activos financieros | 546.536,76 € | 0.36% | Activos financieros | 546.536,00 € | 0.36% | Pasivos financieros | 16.571.100,02 € | 11.00% | Pasivos financieros | 7.006.913,04 € | 4.65% | Total | 150.609.534,14 € | 100% | Total | 150.609.534,14 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2007.
| Evolucion Presupuesto 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 150.609.534,14 € | 6.75% | 2006 | 141.086.478,81 € | 16,330.17% | 2005 | 858.703,69 € | -99.19% | 2004 | 106.031.536,39 € | 6.34% | 2003 | 99.710.149,00 € | 0.79% | 2002 | 98.927.928,00 € | 0.29% | 2001 | 98.642.866,28 € | 12.71% | 2000 | 87.517.688,19 € | 10.06% | 1999 | 79.517.031,65 € | -8.55% | 1998 | 86.953.381,77 € | 0.00% | 1997 | 86.953.381,77 € | 5.72% | 1996 | 82.246.918,70 € | 54.91% | 1995 | 53.093.222,37 € | -28.00% | 1994 | 73.738.400,02 € | 49.92% | 1993 | 49.185.254,77 € | 3.62% | 1992 | 47.465.133,46 € | 8.33% | 1991 | 43.816.609,57 € | -20.51% | 1990 | 55.122.642,70 € | 31.86% | 1989 | 41.802.616,81 € | 30.87% | 1988 | 31.941.690,41 € | 70.17% | 1987 | 18.770.437,43 € | -7.61% | 1986 | 20.316.613,17 € | 34.48% | 1985 | 15.107.251,55 € | |
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 | 46.418.256,32 € | 8.71% | 2006 | 42.699.700,00 € | 120,180.85% | 2005 | 35.500,00 € | -99.89% | 2004 | 32.901.227,00 € | 3.14% | 2003 | 31.898.157,00 € | -14.44% | 2002 | 37.280.272,00 € | 3.96% | 2001 | 35.861.639,71 € | 8.54% | 2000 | 33.039.650,66 € | 17.55% | 1999 | 28.106.141,50 € | 9.96% | 1998 | 25.559.236,71 € | 0.00% | 1997 | 25.559.236,71 € | 2.91% | 1996 | 24.837.519,92 € | 11.66% | 1995 | 22.244.473,69 € | 14.94% | 1994 | 19.353.190,77 € | 8.53% | 1993 | 17.832.029,14 € | 18.56% | 1992 | 15.040.327,91 € | 4.49% | 1991 | 14.394.239,90 € | 20.47% | 1990 | 11.948.120,64 € | 60.69% | 1989 | 7.435.721,76 € | 1.20% | 1988 | 7.347.372,98 € | 22.51% | 1987 | 5.997.499,79 € | 19.29% | 1986 | 5.027.466,25 € | 2.74% | 1985 | 4.893.566,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2007. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 14.948.021,00 € | 27.71% | 2006 | 11.704.428,00 € | 50,788.82% | 2005 | 23.000,00 € | -99.56% | 2004 | 5.217.858,00 € | 0.00% | 2003 | 5.217.858,00 € | 5.22% | 2002 | 4.958.950,00 € | 10.01% | 2001 | 4.507.891,29 € | 4.16% | 2000 | 4.327.948,26 € | 39.77% | 1999 | 3.096.533,81 € | 28.73% | 1998 | 2.405.369,89 € | 0.00% | 1997 | 2.405.369,89 € | 0.00% | 1996 | 2.405.369,89 € | -0.02% | 1995 | 2.405.893,52 € | 9.53% | 1994 | 2.196.612,09 € | -0.68% | 1993 | 2.211.724,54 € | -19.62% | 1992 | 2.751.433,41 € | 88.55% | 1991 | 1.459.257,39 € | -41.91% | 1990 | 2.512.230,60 € | 124.37% | 1989 | 1.119.685,55 € | 21.61% | 1988 | 920.750,54 € | 12.65% | 1987 | 817.376,46 € | 12.40% | 1986 | 727.224,65 € | -4.35% | 1985 | 760.280,31 € | |
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 | 34.302.321,65 € | 40.22% | 2006 | 24.463.276,42 € | 39,645.37% | 2005 | 61.550,00 € | -99.65% | 2004 | 17.778.696,90 € | 18.93% | 2003 | 14.949.135,00 € | 6.59% | 2002 | 14.024.888,00 € | 7.01% | 2001 | 13.106.301,80 € | 7.41% | 2000 | 12.201.894,74 € | -1.13% | 1999 | 12.341.277,39 € | 23.54% | 1998 | 9.990.036,62 € | 0.00% | 1997 | 9.990.036,62 € | 6.76% | 1996 | 9.357.900,30 € | 13.33% | 1995 | 8.256.884,59 € | -57.66% | 1994 | 19.501.909,15 € | 128.18% | 1993 | 8.546.782,78 € | 36.43% | 1992 | 6.264.532,47 € | -8.08% | 1991 | 6.815.176,76 € | 15.77% | 1990 | 5.886.613,06 € | 1.17% | 1989 | 5.818.518,38 € | 28.22% | 1988 | 4.537.941,89 € | 10.55% | 1987 | 4.105.038,89 € | 9.37% | 1986 | 3.753.320,59 € | 27.51% | 1985 | 2.943.456,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 31.738.298,39 € | 6.50% | 2006 | 29.802.242,75 € | 17,061.26% | 2005 | 173.660,00 € | -99.43% | 2004 | 30.654.723,42 € | -9.31% | 2003 | 33.801.397,00 € | 34.43% | 2002 | 25.144.635,00 € | 8.39% | 2001 | 23.197.616,59 € | 2.40% | 2000 | 22.654.467,56 € | -2.05% | 1999 | 23.129.185,50 € | -4.05% | 1998 | 24.104.983,37 € | 0.00% | 1997 | 24.104.983,37 € | 14.86% | 1996 | 20.985.863,08 € | 26.87% | 1995 | 16.541.175,34 € | -22.59% | 1994 | 21.368.663,16 € | 25.72% | 1993 | 16.996.940,31 € | 0.22% | 1992 | 16.959.390,00 € | 23.39% | 1991 | 13.744.961,29 € | 16.89% | 1990 | 11.758.993,09 € | 7.09% | 1989 | 10.980.491,15 € | 47.22% | 1988 | 7.458.560,22 € | 16.50% | 1987 | 6.401.980,94 € | -3.16% | 1986 | 6.611.133,15 € | 9.73% | 1985 | 6.025.146,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2007. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 25.000,00 € | -90.00% | 2006 | 250.000,00 € | 6,656.76% | 2005 | 3.700,00 € | -99.97% | 2004 | 11.371.712,48 € | 1,190.72% | 2003 | 881.038,00 € | 18.70% | 2002 | 742.250,00 € | 16.49% | 2001 | 637.169,29 € | 3.19% | 2000 | 617.473,03 € | -2.70% | 1999 | 634.611,95 € | 27.31% | 1998 | 498.496,84 € | 0.00% | 1997 | 498.496,84 € | 17.08% | 1996 | 425.765,33 € | -7.67% | 1995 | 461.126,54 € | -22.77% | 1994 | 597.106,13 € | 27.54% | 1993 | 468.189,03 € | 68.61% | 1992 | 277.668,39 € | -4.15% | 1991 | 289.688,74 € | 53.02% | 1990 | 189.319,41 € | 36.36% | 1989 | 138.835,00 € | -16.91% | 1988 | 167.081,97 € | -45.65% | 1987 | 307.417,69 € | 55.00% | 1986 | 198.333,99 € | -4.90% | 1985 | 208.551,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 6.060.000,00 € | -77.01% | 2006 | 26.355.357,01 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 4.207.084,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | -100.00% | 1994 | 601.012,10 € | | 1993 | 0,00 € | -100.00% | 1992 | 1.803.036,31 € | 50.00% | 1991 | 1.202.024,21 € | 0.00% | 1990 | 1.202.024,21 € | 196.30% | 1989 | 405.683,17 € | | 1988 | 0,00 € | | 1987 | 0,00 € | -100.00% | 1986 | 691.163,92 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 0,00 € | | 2006 | 0,00 € | -100.00% | 2005 | 265.234,82 € | -88.20% | 2004 | 2.247.141,33 € | 3,015.79% | 2003 | 72.121,00 € | -94.29% | 2002 | 1.262.726,00 € | -86.37% | 2001 | 9.267.622,80 € | 69.49% | 2000 | 5.467.947,99 € | -19.76% | 1999 | 6.814.787,49 € | 6.34% | 1998 | 6.408.613,69 € | 0.00% | 1997 | 6.408.613,69 € | 42.48% | 1996 | 4.497.884,44 € | | 1995 | 0,00 € | -100.00% | 1994 | 3.015.089,71 € | 401.67% | 1993 | 601.012,10 € | | 1992 | 0,00 € | | 1991 | 0,00 € | -100.00% | 1990 | 14.574.543,53 € | 12.01% | 1989 | 13.011.912,06 € | 68.48% | 1988 | 7.723.005,54 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 546.536,76 € | 0.00% | 2006 | 546.536,76 € | | 2005 | 0,00 € | -100.00% | 2004 | 366.617,26 € | -95.78% | 2003 | 8.683.359,00 € | 11,939.99% | 2002 | 72.121,00 € | 3,899.97% | 2001 | 1.803,04 € | 0.00% | 2000 | 1.803,04 € | 0.00% | 1999 | 1.803,04 € | -96.36% | 1998 | 49.529,82 € | 0.00% | 1997 | 49.529,82 € | -95.33% | 1996 | 1.061.415,88 € | 496.28% | 1995 | 178.007,16 € | -62.48% | 1994 | 474.451,37 € | -2.08% | 1993 | 484.534,70 € | 2.31% | 1992 | 473.585,52 € | 17.34% | 1991 | 403.586,36 € | 0.75% | 1990 | 400.599,22 € | 4.15% | 1989 | 384.647,75 € | -8.57% | 1988 | 420.708,47 € | 13.33% | 1987 | 371.227,15 € | 74.98% | 1986 | 212.157,27 € | 26.07% | 1985 | 168.283,39 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 16.571.100,02 € | 214.74% | 2006 | 5.264.937,87 € | 1,678.34% | 2005 | 296.058,87 € | -94.61% | 2004 | 5.493.560,00 € | | 2003 | 0,00 € | -100.00% | 2002 | 15.442.086,00 € | 28.01% | 2001 | 12.062.821,76 € | 31.03% | 2000 | 9.206.502,91 € | 70.72% | 1999 | 5.392.690,97 € | -69.94% | 1998 | 17.937.114,83 € | 0.00% | 1997 | 17.937.114,83 € | -3.95% | 1996 | 18.675.199,86 € | 521.33% | 1995 | 3.005.661,53 € | -54.67% | 1994 | 6.630.365,54 € | 224.38% | 1993 | 2.044.042,17 € | -47.52% | 1992 | 3.895.159,45 € | -29.28% | 1991 | 5.507.674,92 € | -17.18% | 1990 | 6.650.198,94 € | 165.25% | 1989 | 2.507.121,99 € | -25.52% | 1988 | 3.366.268,80 € | 337.24% | 1987 | 769.896,51 € | -75.13% | 1986 | 3.095.813,35 € | 2,767.38% | 1985 | 107.966,75 € | |
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 | 51.886.724,40 € | 12.64% | 2006 | 46.065.205,94 € | 38,790.00% | 2005 | 118.450,00 € | -99.72% | 2004 | 41.983.553,45 € | 8.93% | 2003 | 38.540.113,00 € | 26.64% | 2002 | 30.432.273,00 € | 6.86% | 2001 | 28.477.752,47 € | -6.24% | 2000 | 30.371.651,85 € | 10.58% | 1999 | 27.465.332,45 € | 24.86% | 1998 | 21.997.039,84 € | 0.00% | 1997 | 21.997.039,84 € | 9.49% | 1996 | 20.090.812,03 € | 19.95% | 1995 | 16.749.846,74 € | -33.05% | 1994 | 25.018.755,09 € | 54.27% | 1993 | 16.217.590,42 € | 8.26% | 1992 | 14.980.827,71 € | 11.92% | 1991 | 13.385.140,58 € | 8.58% | 1990 | 12.327.419,37 € | 18.88% | 1989 | 10.369.672,18 € | 27.93% | 1988 | 8.105.631,66 € | 6.54% | 1987 | 7.608.242,28 € | 11.33% | 1986 | 6.834.180,76 € | 15.59% | 1985 | 5.912.342,38 € | |
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 | 47.001.884,69 € | 20.53% | 2006 | 38.994.689,56 € | 37,411.12% | 2005 | 103.955,00 € | -99.64% | 2004 | 29.081.014,32 € | 14.34% | 2003 | 25.432.993,00 € | 6.53% | 2002 | 23.872.938,00 € | -2.94% | 2001 | 24.597.189,38 € | 8.35% | 2000 | 22.700.939,59 € | 3.72% | 1999 | 21.886.612,09 € | -1.64% | 1998 | 22.251.484,28 € | 0.00% | 1997 | 22.251.484,28 € | -15.97% | 1996 | 26.481.446,62 € | 29.38% | 1995 | 20.467.208,78 € | -17.20% | 1994 | 24.718.714,06 € | 34.39% | 1993 | 18.393.507,13 € | 14.42% | 1992 | 16.075.493,94 € | 17.90% | 1991 | 13.634.976,43 € | 7.21% | 1990 | 12.717.761,98 € | 34.94% | 1989 | 9.424.840,80 € | 26.93% | 1988 | 7.425.505,78 € | 13.88% | 1987 | 6.520.596,68 € | 7.20% | 1986 | 6.082.891,59 € | -1.65% | 1985 | 6.185.195,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2007. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 4.704.349,36 € | 18.15% | 2006 | 3.981.539,26 € | 82,848.73% | 2005 | 4.800,00 € | -99.90% | 2004 | 5.040.000,00 € | -12.10% | 2003 | 5.733.755,00 € | 22.23% | 2002 | 4.691.126,00 € | -3.00% | 2001 | 4.836.298,93 € | 13.76% | 2000 | 4.251.443,93 € | -15.45% | 1999 | 5.028.332,54 € | -31.62% | 1998 | 7.353.495,50 € | 0.00% | 1997 | 7.353.495,50 € | 25.91% | 1996 | 5.840.222,07 € | 4.77% | 1995 | 5.574.191,48 € | 0.03% | 1994 | 5.572.510,95 € | 7.55% | 1993 | 5.181.431,08 € | 33.25% | 1992 | 3.888.578,08 € | 23.76% | 1991 | 3.141.934,00 € | 15.86% | 1990 | 2.711.905,92 € | 3.39% | 1989 | 2.623.083,48 € | 11.90% | 1988 | 2.344.033,88 € | 9.30% | 1987 | 2.144.616,64 € | 4.64% | 1986 | 2.049.451,28 € | 59.53% | 1985 | 1.284.663,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 23.838.938,91 € | 29.79% | 2006 | 18.367.576,39 € | 56,328.81% | 2005 | 32.550,00 € | -99.73% | 2004 | 12.109.397,46 € | 9.27% | 2003 | 11.082.374,00 € | 10.37% | 2002 | 10.041.015,10 € | -9.88% | 2001 | 11.141.562,34 € | 7.07% | 2000 | 10.405.933,59 € | 14.68% | 1999 | 9.073.629,73 € | -1.40% | 1998 | 9.202.444,89 € | 0.00% | 1997 | 9.202.444,89 € | 47.44% | 1996 | 6.241.386,67 € | 25.80% | 1995 | 4.961.300,83 € | -15.09% | 1994 | 5.843.002,86 € | -1.31% | 1993 | 5.920.713,67 € | 58.37% | 1992 | 3.738.434,77 € | -9.32% | 1991 | 4.122.498,18 € | 65.23% | 1990 | 2.494.971,61 € | 60.31% | 1989 | 1.556.380,95 € | 104.77% | 1988 | 760.045,92 € | 9.22% | 1987 | 695.868,74 € | 10.08% | 1986 | 632.144,53 € | -28.21% | 1985 | 880.542,83 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 12.505.000,00 € | -9.04% | 2006 | 13.748.000,00 € | 4,113.20% | 2005 | 326.307,70 € | -94.58% | 2004 | 6.025.117,33 € | -35.48% | 2003 | 9.338.844,00 € | 27.55% | 2002 | 7.321.700,00 € | 0.56% | 2001 | 7.281.218,31 € | 15.43% | 2000 | 6.308.003,82 € | -9.69% | 1999 | 6.985.146,31 € | 11.14% | 1998 | 6.285.183,39 € | 0.00% | 1997 | 6.285.183,39 € | 2.54% | 1996 | 6.129.662,35 € | 218.72% | 1995 | 1.923.238,73 € | -74.90% | 1994 | 7.663.505,34 € | 203.60% | 1993 | 2.524.250,84 € | -50.47% | 1992 | 5.096.582,65 € | -20.38% | 1991 | 6.400.778,91 € | -71.02% | 1990 | 22.083.588,76 € | 40.59% | 1989 | 15.707.751,85 € | 37.27% | 1988 | 11.443.270,47 € | 1,359.00% | 1987 | 784.320,80 € | -79.29% | 1986 | 3.786.376,26 € | 3,426.62% | 1985 | 107.365,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 3.119.187,74 € | -71.18% | 2006 | 10.821.970,28 € | | 2005 | 0,00 € | -100.00% | 2004 | 1.715.584,00 € | -51.70% | 2003 | 3.551.599,00 € | -32.70% | 2002 | 5.277.190,16 € | -49.29% | 2001 | 10.407.154,54 € | 24.39% | 2000 | 8.366.447,09 € | 55.72% | 1999 | 5.372.585,18 € | -64.19% | 1998 | 15.003.882,03 € | 0.00% | 1997 | 15.003.882,03 € | -3.51% | 1996 | 15.550.319,86 € | 1,016.83% | 1995 | 1.392.357,03 € | -58.13% | 1994 | 3.325.624,94 € | 2,666.69% | 1993 | 120.202,42 € | -80.00% | 1992 | 601.012,10 € | 94.93% | 1991 | 308.319,21 € | -17.26% | 1990 | 372.627,50 € | 51.22% | 1989 | 246.414,96 € | -35.94% | 1988 | 384.647,75 € | | 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 | 546.536,00 € | 0.00% | 2006 | 546.536,00 € | | 2005 | 0,00 € | -100.00% | 2004 | 366.617,26 € | 408.34% | 2003 | 72.121,00 € | 0.00% | 2002 | 72.121,00 € | 3,899.97% | 2001 | 1.803,04 € | 0.00% | 2000 | 1.803,04 € | 0.00% | 1999 | 1.803,04 € | 0.00% | 1998 | 1.803,04 € | 0.00% | 1997 | 1.803,04 € | 0.00% | 1996 | 1.803,04 € | 0.00% | 1995 | 1.803,04 € | -99.39% | 1994 | 295.848,21 € | -1.55% | 1993 | 300.506,05 € | -25.37% | 1992 | 402.678,11 € | 21.82% | 1991 | 330.556,66 € | -15.38% | 1990 | 390.657,87 € | 18.18% | 1989 | 330.556,66 € | 30.95% | 1988 | 252.425,08 € | -10.64% | 1987 | 282.475,69 € | 4.44% | 1986 | 270.455,45 € | 25.00% | 1985 | 216.364,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 7.006.913,04 € | -5.48% | 2006 | 7.413.151,26 € | 2,619.02% | 2005 | 272.640,99 € | -95.46% | 2004 | 6.000.000,00 € | 0.70% | 2003 | 5.958.328,00 € | 31.44% | 2002 | 4.533.094,00 € | 2.07% | 2001 | 4.441.097,97 € | -13.11% | 2000 | 5.111.465,29 € | 38.01% | 1999 | 3.703.590,30 € | -23.76% | 1998 | 4.858.048,81 € | 0.00% | 1997 | 4.858.048,81 € | 154.18% | 1996 | 1.911.266,06 € | -5.54% | 1995 | 2.023.275,76 € | 55.58% | 1994 | 1.300.438,57 € | 146.74% | 1993 | 527.053,15 € | -80.35% | 1992 | 2.681.526,11 € | 7.59% | 1991 | 2.492.405,61 € | 23.16% | 1990 | 2.023.709,66 € | 31.08% | 1989 | 1.543.915,92 € | 25.92% | 1988 | 1.226.129,87 € | 66.98% | 1987 | 734.316,59 € | 11.07% | 1986 | 661.113,31 € | 26.95% | 1985 | 520.776,99 € | |
Fuente: Ministerio de Administraciones Publicas.
|
