PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE ALCOBENDAS 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 Alcobendas 2007. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 61.496.026,00 € | 36.12% | Gastos personal | 39.636.793,00 € | 23.28% | Impuestos indirectos | 12.504.671,00 € | 7.35% | Gastos bienes y servicios | 36.237.240,00 € | 21.29% | Tasas y otros ingresos | 26.703.697,00 € | 15.69% | Gastos financieros | 2.543.347,00 € | 1.49% | Transferencias Corrientes | 18.812.417,00 € | 11.05% | Transferencias Corrientes | 41.121.303,00 € | 24.15% | Ingresos Patrimoniales | 14.951.721,00 € | 8.78% | | | | Enajenación Inver. reales | 4.895.480,00 € | 2.88% | Inversiones reales | 42.075.824,00 € | 24.72% | Transferencias de capital | 27.282.069,00 € | 16.03% | Transferencias de capital | 120.000,00 € | 0.07% | Activos financieros | 42.594,00 € | 0.03% | Activos financieros | 42.594,00 € | 0.03% | Pasivos financieros | 3.550.720,00 € | 2.09% | Pasivos financieros | 8.462.294,00 € | 4.97% | Total | 170.239.395,00 € | 100% | Total | 170.239.395,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2007.
| Evolucion Presupuesto 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 170.239.395,00 € | 1.40% | 2006 | 167.882.378,16 € | -6.99% | 2005 | 180.498.077,17 € | 37.42% | 2004 | 131.347.467,89 € | 23.36% | 2003 | 106.476.936,26 € | 0.27% | 2002 | 106.188.580,92 € | 7.53% | 2001 | 98.753.711,35 € | 21.90% | 2000 | 81.015.287,20 € | 6.37% | 1999 | 76.161.584,10 € | 0.14% | 1998 | 76.051.473,67 € | 0.76% | 1997 | 75.480.256,08 € | 11.16% | 1996 | 67.903.908,50 € | 11.78% | 1995 | 60.747.125,94 € | -6.41% | 1994 | 64.909.813,88 € | 27.43% | 1993 | 50.938.708,79 € | 22.96% | 1992 | 41.428.686,13 € | -9.96% | 1991 | 46.012.036,21 € | 20.81% | 1990 | 38.085.397,50 € | 38.82% | 1989 | 27.435.443,12 € | 18.46% | 1988 | 23.159.983,83 € | 6.32% | 1987 | 21.783.427,91 € | -13.46% | 1986 | 25.171.943,80 € | 68.08% | 1985 | 14.976.225,00 € | |
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 | 61.496.026,00 € | -2.67% | 2006 | 63.186.049,71 € | 4.53% | 2005 | 60.450.642,32 € | 6.52% | 2004 | 56.748.398,10 € | 26.98% | 2003 | 44.690.474,45 € | 15.66% | 2002 | 38.638.097,57 € | 14.03% | 2001 | 33.883.587,48 € | 6.03% | 2000 | 31.956.323,78 € | -1.57% | 1999 | 32.465.698,56 € | 6.13% | 1998 | 30.591.856,41 € | 2.95% | 1997 | 29.714.561,76 € | 25.38% | 1996 | 23.698.803,63 € | 10.47% | 1995 | 21.453.145,74 € | 0.29% | 1994 | 21.391.498,00 € | 9.35% | 1993 | 19.562.418,79 € | 14.11% | 1992 | 17.144.170,78 € | 19.26% | 1991 | 14.375.707,08 € | 26.37% | 1990 | 11.376.094,11 € | -12.18% | 1989 | 12.954.538,73 € | 31.22% | 1988 | 9.872.195,70 € | 31.18% | 1987 | 7.525.728,91 € | 12.60% | 1986 | 6.683.432,43 € | -7.04% | 1985 | 7.189.217,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2007. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 12.504.671,00 € | 19.14% | 2006 | 10.495.503,83 € | 29.83% | 2005 | 8.084.215,96 € | 13.55% | 2004 | 7.119.825,20 € | 97.44% | 2003 | 3.606.079,00 € | -38.43% | 2002 | 5.856.868,97 € | -4.08% | 2001 | 6.106.288,99 € | 6.95% | 2000 | 5.709.633,02 € | 46.02% | 1999 | 3.910.046,37 € | 7.48% | 1998 | 3.637.773,56 € | 0.00% | 1997 | 3.637.760,27 € | -25.28% | 1996 | 4.868.294,21 € | 15.33% | 1995 | 4.221.005,12 € | -10.76% | 1994 | 4.730.041,29 € | -1.68% | 1993 | 4.810.753,32 € | 19.47% | 1992 | 4.026.851,12 € | 4.61% | 1991 | 3.849.552,55 € | -2.69% | 1990 | 3.956.168,19 € | 145.54% | 1989 | 1.611.199,26 € | 28.73% | 1988 | 1.251.612,71 € | 21.74% | 1987 | 1.028.061,26 € | 35.22% | 1986 | 760.310,36 € | 16.54% | 1985 | 652.428,69 € | |
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 | 26.703.697,00 € | 67.23% | 2006 | 15.968.643,23 € | 8.91% | 2005 | 14.662.048,60 € | 16.20% | 2004 | 12.617.694,23 € | 8.31% | 2003 | 11.650.071,59 € | 5.31% | 2002 | 11.063.065,92 € | 5.82% | 2001 | 10.454.617,66 € | 12.19% | 2000 | 9.318.422,51 € | 15.63% | 1999 | 8.058.644,71 € | 4.25% | 1998 | 7.729.982,37 € | -16.18% | 1997 | 9.222.575,20 € | -21.02% | 1996 | 11.676.574,62 € | 48.58% | 1995 | 7.858.650,88 € | -1.31% | 1994 | 7.962.629,07 € | 29.52% | 1993 | 6.147.757,44 € | 25.87% | 1992 | 4.884.129,00 € | -21.09% | 1991 | 6.189.859,72 € | 21.39% | 1990 | 5.099.064,84 € | 6.93% | 1989 | 4.768.736,82 € | 25.72% | 1988 | 3.793.213,49 € | 57.15% | 1987 | 2.413.719,99 € | -66.91% | 1986 | 7.293.665,37 € | 223.28% | 1985 | 2.256.123,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 18.812.417,00 € | 13.49% | 2006 | 16.576.022,84 € | 27.40% | 2005 | 13.011.232,72 € | 8.25% | 2004 | 12.019.118,19 € | -32.23% | 2003 | 17.736.306,18 € | 7.69% | 2002 | 16.470.423,39 € | 11.20% | 2001 | 14.811.170,53 € | 15.07% | 2000 | 12.871.430,50 € | -11.40% | 1999 | 14.527.278,68 € | 4.65% | 1998 | 13.882.437,19 € | 3.58% | 1997 | 13.402.655,97 € | -10.47% | 1996 | 14.970.136,58 € | 19.09% | 1995 | 12.570.887,94 € | -3.01% | 1994 | 12.961.383,43 € | 11.85% | 1993 | 11.588.328,23 € | 12.48% | 1992 | 10.302.399,38 € | 18.07% | 1991 | 8.725.321,63 € | 5.28% | 1990 | 8.288.044,84 € | 33.47% | 1989 | 6.209.481,32 € | 22.96% | 1988 | 5.049.846,78 € | 8.84% | 1987 | 4.639.825,47 € | 26.75% | 1986 | 3.660.553,08 € | 29.07% | 1985 | 2.836.053,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2007. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 14.951.721,00 € | 27.85% | 2006 | 11.694.993,02 € | 9.36% | 2005 | 10.693.555,01 € | 11.14% | 2004 | 9.622.118,18 € | 32.11% | 2003 | 7.283.455,17 € | 10.69% | 2002 | 6.579.997,07 € | 16.08% | 2001 | 5.668.298,34 € | 19.05% | 2000 | 4.761.175,78 € | 8.85% | 1999 | 4.374.080,96 € | 11.86% | 1998 | 3.910.173,99 € | -11.86% | 1997 | 4.436.182,52 € | 35.28% | 1996 | 3.279.332,24 € | -22.07% | 1995 | 4.208.171,73 € | 86.26% | 1994 | 2.259.326,54 € | -16.89% | 1993 | 2.718.371,55 € | 21.21% | 1992 | 2.242.628,86 € | -5.06% | 1991 | 2.362.135,69 € | 67.96% | 1990 | 1.406.381,29 € | 134.90% | 1989 | 598.704,24 € | 19.67% | 1988 | 500.312,32 € | 24.51% | 1987 | 401.827,17 € | 34.32% | 1986 | 299.149,19 € | 314.57% | 1985 | 72.158,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 4.895.480,00 € | -87.88% | 2006 | 40.386.245,81 € | -26.04% | 2005 | 54.605.507,35 € | 93.70% | 2004 | 28.191.137,84 € | 55.02% | 2003 | 18.185.387,58 € | | 2002 | 0,00 € | -100.00% | 2001 | 27.802.255,00 € | 69.82% | 2000 | 16.371.293,26 € | 38.27% | 1999 | 11.840.009,45 € | -23.51% | 1998 | 15.478.812,81 € | 32.86% | 1997 | 11.650.517,81 € | 24.50% | 1996 | 9.358.028,41 € | -6.10% | 1995 | 9.965.763,92 € | -28.37% | 1994 | 13.912.939,75 € | 482.45% | 1993 | 2.388.692,56 € | 247.32% | 1992 | 687.748,49 € | -71.78% | 1991 | 2.437.255,78 € | 15.86% | 1990 | 2.103.548,38 € | 35,000,704.99% | 1989 | 6,01 € | 0.00% | 1988 | 6,01 € | -99.99% | 1987 | 70.024,06 € | | 1986 | 0,00 € | | 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 | 27.282.069,00 € | 672.17% | 2006 | 3.533.159,99 € | -72.74% | 2005 | 12.961.115,48 € | | 2004 | 0,00 € | -100.00% | 2003 | 3.005.060,52 € | -86.05% | 2002 | 21.541.963,75 € | | 2001 | 0,00 € | -100.00% | 2000 | 54,09 € | -99.99% | 1999 | 959.531,09 € | 20.83% | 1998 | 794.143,06 € | -76.57% | 1997 | 3.389.708,27 € | 12,718.18% | 1996 | 26.444,53 € | -93.52% | 1995 | 408.197,38 € | -74.97% | 1994 | 1.630.674,54 € | -24.44% | 1993 | 2.158.240,16 € | 2,185.78% | 1992 | 94.420,47 € | -95.24% | 1991 | 1.983.402,72 € | -36.90% | 1990 | 3.143.305,33 € | 26,150,526.71% | 1989 | 12,02 € | 0.00% | 1988 | 12,02 € | -100.00% | 1987 | 1.298.411,18 € | 64.87% | 1986 | 787.557,85 € | -10.27% | 1985 | 877.709,66 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 42.594,00 € | 2.00% | 2006 | 41.759,73 € | 40.32% | 2005 | 29.759,73 € | 2.00% | 2004 | 29.176,15 € | -90.89% | 2003 | 320.101,77 € | -94.67% | 2002 | 6.010.121,04 € | 21,760.27% | 2001 | 27.493,35 € | | 2000 | 0,00 € | -100.00% | 1999 | 26.294,28 € | 0.00% | 1998 | 26.294,28 € | 0.00% | 1997 | 26.294,28 € | 0.00% | 1996 | 26.294,28 € | | 1995 | 0,00 € | -100.00% | 1994 | 61.303,23 € | -32.89% | 1993 | 91.353,84 € | -15.93% | 1992 | 108.662,99 € | -93.57% | 1991 | 1.688.844,01 € | 2.93% | 1990 | 1.640.802,07 € | 3,312.58% | 1989 | 48.080,97 € | 14.29% | 1988 | 42.070,85 € | 16.67% | 1987 | 36.060,73 € | 20.00% | 1986 | 30.050,61 € | -37.50% | 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 3.550.720,00 € | -40.82% | 2006 | 6.000.000,00 € | 0.00% | 2005 | 6.000.000,00 € | 20.00% | 2004 | 5.000.000,00 € | | 2003 | 0,00 € | -100.00% | 2002 | 28.043,21 € | | 2001 | 0,00 € | -100.00% | 2000 | 26.954,26 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | -100.00% | 1995 | 61.303,23 € | 339,906.82% | 1994 | 18,03 € | -100.00% | 1993 | 1.472.792,90 € | -23.99% | 1992 | 1.937.675,04 € | -55.96% | 1991 | 4.399.957,03 € | 310.45% | 1990 | 1.071.988,45 € | -13.87% | 1989 | 1.244.683,75 € | -53.04% | 1988 | 2.650.713,95 € | -39.34% | 1987 | 4.369.769,14 € | -22.76% | 1986 | 5.657.224,91 € | 441.64% | 1985 | 1.044.453,68 € | |
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 | 39.636.793,00 € | 12.50% | 2006 | 35.232.287,68 € | 10.92% | 2005 | 31.764.688,08 € | 12.43% | 2004 | 28.251.899,79 € | 13.75% | 2003 | 24.837.350,66 € | 13.69% | 2002 | 21.845.826,48 € | 11.52% | 2001 | 19.589.305,86 € | 7.82% | 2000 | 18.167.764,91 € | 13.97% | 1999 | 15.941.316,91 € | 7.42% | 1998 | 14.840.035,50 € | -2.09% | 1997 | 15.157.097,38 € | 3.92% | 1996 | 14.585.612,37 € | 9.63% | 1995 | 13.303.827,81 € | 7.82% | 1994 | 12.338.636,13 € | 13.85% | 1993 | 10.837.249,20 € | -8.52% | 1992 | 11.846.006,49 € | 10.37% | 1991 | 10.732.975,21 € | 26.71% | 1990 | 8.470.311,84 € | 26.42% | 1989 | 6.700.093,10 € | 17.31% | 1988 | 5.711.621,03 € | 26.66% | 1987 | 4.509.585,63 € | 24.37% | 1986 | 3.625.923,84 € | 36.18% | 1985 | 2.662.508,59 € | |
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 | 36.237.240,00 € | -0.97% | 2006 | 36.592.767,30 € | 9.46% | 2005 | 33.428.916,07 € | 9.49% | 2004 | 30.530.714,01 € | 27.99% | 2003 | 23.853.953,18 € | 8.24% | 2002 | 22.037.621,99 € | 9.81% | 2001 | 20.068.377,74 € | 13.30% | 2000 | 17.712.906,71 € | 3.99% | 1999 | 17.032.868,07 € | 2.48% | 1998 | 16.620.355,26 € | 0.22% | 1997 | 16.584.633,00 € | -1.31% | 1996 | 16.805.080,61 € | 31.19% | 1995 | 12.809.948,05 € | -3.63% | 1994 | 13.292.912,22 € | 30.30% | 1993 | 10.202.142,60 € | 2.00% | 1992 | 10.002.408,68 € | 6.62% | 1991 | 9.381.523,39 € | 12.62% | 1990 | 8.330.333,48 € | 18.29% | 1989 | 7.042.486,19 € | 23.24% | 1988 | 5.714.265,64 € | 17.76% | 1987 | 4.852.525,31 € | 18.79% | 1986 | 4.084.835,94 € | 14.94% | 1985 | 3.553.862,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2007. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 2.543.347,00 € | 32.37% | 2006 | 1.921.358,38 € | -12.31% | 2005 | 2.191.173,88 € | -25.85% | 2004 | 2.955.165,36 € | -28.11% | 2003 | 4.110.791,23 € | -9.20% | 2002 | 4.527.251,17 € | -6.66% | 2001 | 4.850.321,87 € | 6.73% | 2000 | 4.544.649,09 € | -3.19% | 1999 | 4.694.347,02 € | -13.45% | 1998 | 5.424.134,24 € | -10.54% | 1997 | 6.063.010,11 € | -3.66% | 1996 | 6.293.310,43 € | 12.32% | 1995 | 5.603.207,53 € | -17.48% | 1994 | 6.790.522,26 € | 34.19% | 1993 | 5.060.555,40 € | 20.00% | 1992 | 4.217.001,43 € | 4.81% | 1991 | 4.023.475,53 € | 17.95% | 1990 | 3.411.253,48 € | 19.40% | 1989 | 2.857.098,85 € | 6.86% | 1988 | 2.673.560,29 € | 48.02% | 1987 | 1.806.198,66 € | 29.96% | 1986 | 1.389.842,13 € | 34.38% | 1985 | 1.034.297,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2007. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 41.121.303,00 € | 9.38% | 2006 | 37.593.962,77 € | 12.70% | 2005 | 33.357.598,54 € | 8.53% | 2004 | 30.736.497,04 € | 11.00% | 2003 | 27.689.849,08 € | 8.15% | 2002 | 25.602.487,49 € | 6.08% | 2001 | 24.134.714,45 € | 8.22% | 2000 | 22.302.121,73 € | 9.52% | 1999 | 20.362.751,47 € | 8.98% | 1998 | 18.685.255,29 € | 1.59% | 1997 | 18.392.294,32 € | 6.12% | 1996 | 17.331.531,56 € | 5.04% | 1995 | 16.500.017,90 € | 8.95% | 1994 | 15.144.024,60 € | 1.53% | 1993 | 14.915.942,14 € | 48.00% | 1992 | 10.078.119,55 € | 10.60% | 1991 | 9.112.321,69 € | 25.90% | 1990 | 7.237.933,40 € | 7.21% | 1989 | 6.751.218,28 € | 21.02% | 1988 | 5.578.389,81 € | 30.43% | 1987 | 4.276.920,98 € | 14.59% | 1986 | 3.732.355,82 € | 28.21% | 1985 | 2.911.046,31 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2007. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 42.075.824,00 € | -7.89% | 2006 | 45.677.555,80 € | -30.82% | 2005 | 66.028.198,83 € | 129.29% | 2004 | 28.796.961,84 € | 53.89% | 2003 | 18.712.329,89 € | -28.75% | 2002 | 26.263.382,00 € | -0.86% | 2001 | 26.490.888,66 € | 93.80% | 2000 | 13.669.046,67 € | -13.12% | 1999 | 15.732.460,90 € | 1.18% | 1998 | 15.549.098,72 € | 15.91% | 1997 | 13.415.185,12 € | 48.35% | 1996 | 9.043.218,27 € | 1.66% | 1995 | 8.895.630,38 € | -26.24% | 1994 | 12.060.412,03 € | 222.71% | 1993 | 3.737.242,33 € | 129.84% | 1992 | 1.626.001,97 € | -81.38% | 1991 | 8.730.445,69 € | 36.88% | 1990 | 6.378.306,12 € | 150.06% | 1989 | 2.550.749,19 € | -8.27% | 1988 | 2.780.748,72 € | -50.77% | 1987 | 5.648.500,19 € | -49.84% | 1986 | 11.260.244,50 € | 184.44% | 1985 | 3.958.747,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2007. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 120.000,00 € | -97.17% | 2006 | 4.241.850,00 € | -43.73% | 2005 | 7.538.424,00 € | 71.55% | 2004 | 4.394.176,00 € | 77.32% | 2003 | 2.478.118,21 € | 92.30% | 2002 | 1.288.702,79 € | -1.73% | 2001 | 1.311.366,34 € | -51.47% | 2000 | 2.702.300,67 € | 211.09% | 1999 | 868.642,79 € | 20.00% | 1998 | 723.857,15 € | -53.75% | 1997 | 1.564.939,75 € | 325.78% | 1996 | 367.548,95 € | -72.94% | 1995 | 1.358.128,50 € | -61.01% | 1994 | 3.483.202,26 € | 52.61% | 1993 | 2.282.459,25 € | 108.66% | 1992 | 1.093.842,03 € | 1,113.33% | 1991 | 90.151,82 € | -83.33% | 1990 | 540.910,89 € | | 1989 | 0,00 € | | 1988 | 0,00 € | -100.00% | 1987 | 19.680,13 € | -88.00% | 1986 | 164.001,09 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2007. (^)
| Evolucion Cap 8:Activos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 42.594,00 € | -73.67% | 2006 | 161.759,73 € | 443.55% | 2005 | 29.759,73 € | 2.00% | 2004 | 29.176,15 € | 2.00% | 2003 | 28.604,07 € | 2.00% | 2002 | 28.043,22 € | 2.00% | 2001 | 27.493,35 € | 2.00% | 2000 | 26.954,26 € | 2.51% | 1999 | 26.294,28 € | 0.00% | 1998 | 26.294,28 € | -69.57% | 1997 | 86.395,49 € | 0.00% | 1996 | 86.395,49 € | -52.40% | 1995 | 181.505,66 € | 196.08% | 1994 | 61.303,23 € | -32.89% | 1993 | 91.353,84 € | -15.93% | 1992 | 108.662,99 € | -93.57% | 1991 | 1.688.844,01 € | 2.93% | 1990 | 1.640.802,07 € | 3,312.58% | 1989 | 48.080,97 € | 14.29% | 1988 | 42.070,85 € | 16.67% | 1987 | 36.060,73 € | 20.00% | 1986 | 30.050,61 € | -37.50% | 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2007. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2007 | | Año | Total Presupuesto | % Var | 2007 | 8.462.294,00 € | 30.98% | 2006 | 6.460.836,50 € | 4.90% | 2005 | 6.159.318,04 € | 8.96% | 2004 | 5.652.877,70 € | 18.61% | 2003 | 4.765.939,94 € | 3.71% | 2002 | 4.595.265,78 € | 101.44% | 2001 | 2.281.243,08 € | 20.73% | 2000 | 1.889.543,15 € | 220.43% | 1999 | 589.689,25 € | -85.90% | 1998 | 4.182.443,23 € | -0.81% | 1997 | 4.216.700,92 € | 24.34% | 1996 | 3.391.210,80 € | 61.88% | 1995 | 2.094.860,11 € | 20.48% | 1994 | 1.738.801,14 € | -54.38% | 1993 | 3.811.764,01 € | 55.16% | 1992 | 2.456.642,99 € | 9.07% | 1991 | 2.252.298,87 € | 8.52% | 1990 | 2.075.546,20 € | 39.70% | 1989 | 1.485.716,53 € | 125.34% | 1988 | 659.327,49 € | 4.00% | 1987 | 633.956,28 € | -28.34% | 1986 | 884.689,88 € | 9.53% | 1985 | 807.682,31 € | |
Fuente: Ministerio de Administraciones Publicas.
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