PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE FUENGIROLA 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 Fuengirola 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 40.880.000,00 € | 38.66% | Gastos personal | 30.557.147,65 € | 30.54% | Impuestos indirectos | 500.000,00 € | 0.47% | Gastos bienes y servicios | 23.101.200,00 € | 23.09% | Tasas y otros ingresos | 13.958.000,00 € | 13.20% | Gastos financieros | 2.885.000,00 € | 2.88% | Transferencias Corrientes | 15.901.559,00 € | 15.04% | Transferencias Corrientes | 7.974.142,50 € | 7.97% | Ingresos Patrimoniales | 2.653.000,00 € | 2.51% | | | | Enajenación Inver. reales | 31.691.902,35 € | 29.97% | Inversiones reales | 33.033.888,27 € | 33.02% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 507.000,00 € | 0.51% | Activos financieros | 150.000,00 € | 0.14% | Activos financieros | 150.000,00 € | 0.15% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.848.000,00 € | 1.85% | Total | 105.734.461,35 € | 100% | Total | 100.056.378,42 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 105.734.461,35 € | -19.86% | 2011 | 131.932.546,69 € | 1.45% | 2010 | 130.047.692,81 € | -7.82% | 2009 | 141.081.137,57 € | -10.20% | 2008 | 157.104.943,89 € | 41.19% | 2007 | 111.272.000,00 € | 36.48% | 2006 | 81.531.150,00 € | 27.65% | 2005 | 63.868.629,00 € | 10.57% | 2004 | 57.763.393,00 € | 21.15% | 2003 | 47.679.427,00 € | 11.56% | 2002 | 42.739.516,00 € | 17.46% | 2000 | 36.387.676,86 € | 8.07% | 1999 | 33.670.861,74 € | -0.15% | 1998 | 33.722.729,08 € | 10.57% | 1997 | 30.498.605,66 € | 5.31% | 1996 | 28.961.400,83 € | 14.43% | 1995 | 25.310.169,29 € | -0.01% | 1994 | 25.312.573,34 € | 11.45% | 1993 | 22.712.241,41 € | 0.51% | 1992 | 22.598.055,12 € | 25.92% | 1991 | 17.946.570,03 € | 0.00% | 1990 | 17.946.570,03 € | 19.44% | 1989 | 15.025.302,61 € | -0.00% | 1988 | 15.025.302,62 € | 21.95% | 1987 | 12.320.748,13 € | 2.50% | 1986 | 12.020.242,08 € | 33.61% | 1985 | 8.996.352,31 € | |
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 | 40.880.000,00 € | 8.46% | 2011 | 37.690.000,00 € | 9.90% | 2010 | 34.295.000,00 € | 6.51% | 2009 | 32.200.000,00 € | -0.62% | 2008 | 32.400.000,00 € | 10.96% | 2007 | 29.200.000,00 € | 7.35% | 2006 | 27.200.000,00 € | 6.25% | 2005 | 25.600.000,00 € | 8.83% | 2004 | 23.522.000,00 € | 44.54% | 2003 | 16.274.000,00 € | -3.30% | 2002 | 16.829.729,00 € | 9.17% | 2000 | 15.415.960,48 € | 11.27% | 1999 | 13.854.891,64 € | 5.24% | 1998 | 13.164.809,54 € | 7.74% | 1997 | 12.219.405,48 € | 7.96% | 1996 | 11.318.444,08 € | 12.53% | 1995 | 10.058.291,23 € | -4.23% | 1994 | 10.503.040,18 € | 11.65% | 1993 | 9.406.740,95 € | 7.56% | 1992 | 8.745.807,94 € | 33.25% | 1991 | 6.563.593,09 € | 0.00% | 1990 | 6.563.593,09 € | 9.20% | 1989 | 6.010.421,55 € | 21.22% | 1988 | 4.958.355,87 € | 43.21% | 1987 | 3.462.310,53 € | -4.32% | 1986 | 3.618.579,69 € | 28.51% | 1985 | 2.815.867,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 500.000,00 € | 0.00% | 2011 | 500.000,00 € | 0.00% | 2010 | 500.000,00 € | -58.33% | 2009 | 1.200.000,00 € | -57.14% | 2008 | 2.800.000,00 € | 0.00% | 2007 | 2.800.000,00 € | 5.66% | 2006 | 2.650.000,00 € | 1.92% | 2005 | 2.600.000,00 € | 1.17% | 2004 | 2.570.000,00 € | 42.78% | 2003 | 1.800.000,00 € | 9.09% | 2002 | 1.650.000,00 € | 37.27% | 2000 | 1.202.024,21 € | 66.67% | 1999 | 721.214,53 € | -14.29% | 1998 | 841.416,95 € | 40.00% | 1997 | 601.012,10 € | 33.16% | 1996 | 451.360,09 € | 7.13% | 1995 | 421.309,49 € | -7.76% | 1994 | 456.769,20 € | -41.54% | 1993 | 781.315,74 € | -10.34% | 1992 | 871.467,55 € | 11.11% | 1991 | 784.320,80 € | 0.00% | 1990 | 784.320,80 € | 41.85% | 1989 | 552.931,14 € | 12.17% | 1988 | 492.950,13 € | 2.45% | 1987 | 481.170,29 € | 1.91% | 1986 | 472.155,11 € | 23.60% | 1985 | 382.003,29 € | |
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 | 13.958.000,00 € | 2.12% | 2011 | 13.668.000,00 € | -2.39% | 2010 | 14.002.000,00 € | -5.75% | 2009 | 14.856.200,00 € | -7.71% | 2008 | 16.098.000,00 € | 7.84% | 2007 | 14.927.000,00 € | 10.03% | 2006 | 13.566.600,00 € | 3.77% | 2005 | 13.073.613,00 € | 5.78% | 2004 | 12.359.791,00 € | 28.34% | 2003 | 9.630.344,00 € | 12.65% | 2002 | 8.548.683,00 € | 42.22% | 2000 | 6.010.722,06 € | -12.18% | 1999 | 6.844.325,84 € | 0.99% | 1998 | 6.777.012,49 € | 5.74% | 1997 | 6.408.898,59 € | 43.13% | 1996 | 4.477.546,19 € | -13.47% | 1995 | 5.174.425,73 € | 1.77% | 1994 | 5.084.273,92 € | 17.59% | 1993 | 4.323.614,97 € | -33.98% | 1992 | 6.548.687,99 € | 2.64% | 1991 | 6.380.320,46 € | 0.00% | 1990 | 6.380.320,46 € | 19.33% | 1989 | 5.346.790,34 € | 20.13% | 1988 | 4.450.656,91 € | 10.61% | 1987 | 4.023.896,73 € | 11.14% | 1986 | 3.620.691,48 € | 25.79% | 1985 | 2.878.415,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 15.901.559,00 € | -6.12% | 2011 | 16.938.772,00 € | 1.79% | 2010 | 16.640.792,00 € | -8.13% | 2009 | 18.113.260,00 € | 23.47% | 2008 | 14.670.537,00 € | 21.24% | 2007 | 12.100.000,00 € | 6.80% | 2006 | 11.330.000,00 € | 1.89% | 2005 | 11.120.000,00 € | 5.85% | 2004 | 10.505.000,00 € | 4.53% | 2003 | 10.050.000,00 € | 36.28% | 2002 | 7.374.418,00 € | 17.42% | 2000 | 6.280.576,49 € | 9.54% | 1999 | 5.733.655,48 € | 2.47% | 1998 | 5.595.422,69 € | -0.53% | 1997 | 5.625.473,30 € | -20.65% | 1996 | 7.089.628,94 € | 19.19% | 1995 | 5.948.306,95 € | 1.33% | 1994 | 5.870.175,38 € | 44.97% | 1993 | 4.049.108,70 € | -8.04% | 1992 | 4.403.014,68 € | 23.96% | 1991 | 3.551.981,54 € | 0.00% | 1990 | 3.551.981,54 € | 37.41% | 1989 | 2.584.953,06 € | 26.84% | 1988 | 2.038.032,05 € | -3.42% | 1987 | 2.110.153,50 € | 34.47% | 1986 | 1.569.242,60 € | 29.84% | 1985 | 1.208.635,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.653.000,00 € | -9.82% | 2011 | 2.942.000,00 € | -2.49% | 2010 | 3.017.000,00 € | 6.49% | 2009 | 2.833.000,00 € | -68.07% | 2008 | 8.873.000,00 € | 481.84% | 2007 | 1.525.000,00 € | 11.76% | 2006 | 1.364.500,00 € | 2.63% | 2005 | 1.329.500,00 € | 6.39% | 2004 | 1.249.632,00 € | 0.00% | 2003 | 1.249.632,00 € | 18.07% | 2002 | 1.058.383,00 € | -29.64% | 2000 | 1.504.333,30 € | 23.73% | 1999 | 1.215.847,49 € | -38.50% | 1998 | 1.977.029,32 € | 75.86% | 1997 | 1.124.193,14 € | -20.00% | 1996 | 1.405.316,55 € | 3.95% | 1995 | 1.351.868,44 € | 13.35% | 1994 | 1.192.600,23 € | 12.38% | 1993 | 1.061.237,12 € | 238.12% | 1992 | 313.864,87 € | -52.71% | 1991 | 663.637,57 € | 0.00% | 1990 | 663.637,57 € | 25.81% | 1989 | 527.489,95 € | -22.33% | 1988 | 679.143,68 € | 31.55% | 1987 | 516.251,02 € | -41.21% | 1986 | 878.078,68 € | 1,758.78% | 1985 | 47.239,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 31.691.902,35 € | -41.29% | 2011 | 53.977.294,69 € | -9.39% | 2010 | 59.569.294,69 € | -5.27% | 2009 | 62.881.294,69 € | -18.63% | 2008 | 77.274.606,89 € | 56.07% | 2007 | 49.512.000,00 € | 115.16% | 2006 | 23.012.000,00 € | 210.47% | 2005 | 7.412.000,00 € | 15.60% | 2004 | 6.412.020,00 € | -7.57% | 2003 | 6.937.020,00 € | 12.94% | 2002 | 6.142.344,00 € | 64.31% | 2000 | 3.738.295,29 € | -11.40% | 1999 | 4.219.104,97 € | 0.00% | 1998 | 4.219.104,97 € | 0.72% | 1997 | 4.189.054,37 € | 7.73% | 1996 | 3.888.548,32 € | 91.99% | 1995 | 2.025.410,79 € | 8.01% | 1994 | 1.875.157,77 € | -32.27% | 1993 | 2.768.682,46 € | 97.15% | 1992 | 1.404.383,63 € | 467,233.41% | 1991 | 300,51 € | 0.00% | 1990 | 300,51 € | 0.00% | 1989 | 300,51 € | 0.00% | 1988 | 300,51 € | -95.00% | 1987 | 6.010,12 € | 0.00% | 1986 | 6.010,12 € | 0.00% | 1985 | 6.010,12 € | |
Evolucion de Ingresos 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 | 66.480,00 € | | 2010 | 0,00 € | -100.00% | 2009 | 1.897.382,88 € | -61.05% | 2008 | 4.870.800,00 € | 342.80% | 2007 | 1.100.000,00 € | 37.50% | 2006 | 800.000,00 € | -50.78% | 2005 | 1.625.466,00 € | 56.76% | 2004 | 1.036.900,00 € | -37.55% | 2003 | 1.660.300,00 € | 56.95% | 2002 | 1.057.828,00 € | -51.11% | 2000 | 2.163.643,58 € | 106.90% | 1999 | 1.045.761,06 € | -5.95% | 1998 | 1.111.872,39 € | 269.99% | 1997 | 300.518,07 € | 0.00% | 1996 | 300.506,05 € | 0.00% | 1995 | 300.506,05 € | 0.00% | 1994 | 300.506,05 € | 0.00% | 1993 | 300.506,05 € | 0.00% | 1992 | 300.506,05 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | -100.00% | 1987 | 474.799,56 € | 0.00% | 1986 | 474.799,56 € | 16.18% | 1985 | 408.688,23 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 150.000,00 € | 0.00% | 2011 | 150.000,00 € | 50.00% | 2010 | 100.000,00 € | 0.00% | 2009 | 100.000,00 € | -15.25% | 2008 | 118.000,00 € | 9.26% | 2007 | 108.000,00 € | -0.05% | 2006 | 108.050,00 € | 0.00% | 2005 | 108.050,00 € | 0.00% | 2004 | 108.050,00 € | 38.29% | 2003 | 78.131,00 € | 0.00% | 2002 | 78.131,00 € | 8.33% | 2000 | 72.121,45 € | 100.00% | 1999 | 36.060,73 € | 0.00% | 1998 | 36.060,73 € | 20.00% | 1997 | 30.050,61 € | 0.00% | 1996 | 30.050,61 € | 0.00% | 1995 | 30.050,61 € | 0.00% | 1994 | 30.050,61 € | 42.86% | 1993 | 21.035,42 € | 103.78% | 1992 | 10.322,41 € | 758.76% | 1991 | 1.202,02 € | 0.00% | 1990 | 1.202,02 € | 0.00% | 1989 | 1.202,02 € | 0.00% | 1988 | 1.202,02 € | 0.00% | 1987 | 1.202,02 € | -99.33% | 1986 | 178.648,61 € | 0.68% | 1985 | 177.446,58 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 6.000.000,00 € | 211.91% | 2010 | 1.923.606,12 € | -72.52% | 2009 | 7.000.000,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | -100.00% | 2006 | 1.500.000,00 € | 50.00% | 2005 | 1.000.000,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | -100.00% | 1991 | 1.214,04 € | 0.00% | 1990 | 1.214,04 € | 0.00% | 1989 | 1.214,04 € | -99.95% | 1988 | 2.404.661,45 € | 93.15% | 1987 | 1.244.954,36 € | 3.57% | 1986 | 1.202.036,23 € | 12.13% | 1985 | 1.072.045,33 € | |
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 | 30.557.147,65 € | -13.91% | 2011 | 35.494.442,98 € | -4.81% | 2010 | 37.289.462,00 € | 2.72% | 2009 | 36.300.357,00 € | 9.88% | 2008 | 33.035.648,00 € | 17.45% | 2007 | 28.127.450,00 € | 11.12% | 2006 | 25.312.617,00 € | 6.61% | 2005 | 23.744.012,00 € | 11.28% | 2004 | 21.338.129,00 € | 61.59% | 2003 | 13.205.251,00 € | 4.17% | 2002 | 12.676.941,00 € | 9.61% | 2000 | 11.565.287,85 € | 2.95% | 1999 | 11.234.037,99 € | 1.66% | 1998 | 11.050.428,41 € | 1.10% | 1997 | 10.929.721,90 € | 0.68% | 1996 | 10.856.006,58 € | -3.64% | 1995 | 11.265.509,84 € | 9.73% | 1994 | 10.266.123,98 € | -1.29% | 1993 | 10.400.448,36 € | -11.37% | 1992 | 11.735.228,09 € | 29.95% | 1991 | 9.030.912,11 € | 0.00% | 1990 | 9.030.912,11 € | 25.41% | 1989 | 7.200.930,37 € | 8.92% | 1988 | 6.611.133,15 € | 12.04% | 1987 | 5.900.730,83 € | 31.01% | 1986 | 4.504.014,93 € | 15.46% | 1985 | 3.900.937,28 € | |
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 | 23.101.200,00 € | 2.00% | 2011 | 22.648.366,00 € | 5.27% | 2010 | 21.514.226,00 € | 1.99% | 2009 | 21.095.175,00 € | -3.71% | 2008 | 21.907.341,00 € | 13.16% | 2007 | 19.359.100,00 € | 16.91% | 2006 | 16.558.600,00 € | 5.28% | 2005 | 15.728.252,00 € | 19.04% | 2004 | 13.213.061,00 € | 21.04% | 2003 | 10.916.422,00 € | 14.64% | 2002 | 9.522.650,00 € | 45.78% | 2000 | 6.532.406,57 € | 2.95% | 1999 | 6.345.137,21 € | -0.60% | 1998 | 6.383.169,26 € | 2.05% | 1997 | 6.254.672,87 € | 14.57% | 1996 | 5.459.099,51 € | 6.80% | 1995 | 5.111.487,75 € | -2.34% | 1994 | 5.234.094,21 € | 83.51% | 1993 | 2.852.235,16 € | -34.14% | 1992 | 4.330.442,47 € | 31.67% | 1991 | 3.288.858,44 € | 0.00% | 1990 | 3.288.858,44 € | 18.27% | 1989 | 2.780.762,80 € | 27.29% | 1988 | 2.184.672,99 € | 23.64% | 1987 | 1.766.975,59 € | 3.62% | 1986 | 1.705.286,83 € | 24.30% | 1985 | 1.371.896,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.885.000,00 € | 177.40% | 2011 | 1.040.000,00 € | -6.94% | 2010 | 1.117.500,00 € | -45.63% | 2009 | 2.055.500,00 € | 23.45% | 2008 | 1.665.000,00 € | 137.01% | 2007 | 702.500,00 € | -13.59% | 2006 | 813.000,00 € | -9.26% | 2005 | 896.000,00 € | -32.12% | 2004 | 1.320.000,00 € | -5.04% | 2003 | 1.390.000,00 € | -7.17% | 2002 | 1.497.305,00 € | -6.34% | 2000 | 1.598.692,20 € | -8.58% | 1999 | 1.748.794,97 € | -16.11% | 1998 | 2.084.700,64 € | -28.07% | 1997 | 2.898.080,37 € | 20.50% | 1996 | 2.405.102,95 € | -4.18% | 1995 | 2.510.051,93 € | 4.19% | 1994 | 2.409.033,98 € | -5.81% | 1993 | 2.557.685,14 € | 4.91% | 1992 | 2.437.886,01 € | 44.05% | 1991 | 1.692.435,30 € | 0.00% | 1990 | 1.692.435,30 € | 78.23% | 1989 | 949.599,12 € | 18.80% | 1988 | 799.346,10 € | 11.76% | 1987 | 715.204,40 € | -0.90% | 1986 | 721.702,14 € | 4.93% | 1985 | 687.810,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.974.142,50 € | 7.35% | 2011 | 7.428.186,00 € | 12.60% | 2010 | 6.597.111,00 € | -12.94% | 2009 | 7.577.745,00 € | 4.26% | 2008 | 7.268.310,00 € | 3.24% | 2007 | 7.039.874,00 € | -1.73% | 2006 | 7.163.873,00 € | -17.34% | 2005 | 8.666.546,00 € | 13.56% | 2004 | 7.631.627,00 € | -12.97% | 2003 | 8.768.653,00 € | 5.57% | 2002 | 8.305.665,00 € | 18.81% | 2000 | 6.990.766,43 € | 18.47% | 1999 | 5.901.048,57 € | 13.31% | 1998 | 5.207.864,72 € | 21.99% | 1997 | 4.268.988,98 € | -7.21% | 1996 | 4.600.747,66 € | 55.89% | 1995 | 2.951.330,04 € | -0.20% | 1994 | 2.957.225,15 € | 15.52% | 1993 | 2.559.920,91 € | 237.08% | 1992 | 759.438,90 € | -4.61% | 1991 | 796.130,68 € | 0.00% | 1990 | 796.130,68 € | 31.13% | 1989 | 607.112,38 € | 39.52% | 1988 | 435.132,76 € | -19.56% | 1987 | 540.910,89 € | 22.61% | 1986 | 441.149,86 € | 24.35% | 1985 | 354.751,27 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 33.033.888,27 € | -45.45% | 2011 | 60.557.387,18 € | -0.88% | 2010 | 61.092.900,81 € | 11.91% | 2009 | 54.592.566,90 € | -33.54% | 2008 | 82.145.406,89 € | 115.45% | 2007 | 38.128.000,00 € | 32.89% | 2006 | 28.691.123,00 € | 174.01% | 2005 | 10.470.882,00 € | -13.95% | 2004 | 12.168.639,00 € | 7.81% | 2003 | 11.287.083,00 € | 40.59% | 2002 | 8.028.326,00 € | 2.44% | 2000 | 7.837.386,26 € | 48.41% | 1999 | 5.280.937,99 € | -18.45% | 1998 | 6.475.584,86 € | 54.86% | 1997 | 4.181.645,31 € | 0.48% | 1996 | 4.161.474,55 € | 138.48% | 1995 | 1.744.982,11 € | -45.09% | 1994 | 3.177.634,20 € | 76.24% | 1993 | 1.803.036,31 € | -25.00% | 1992 | 2.404.048,42 € | 40.35% | 1991 | 1.712.884,50 € | 0.00% | 1990 | 1.712.884,50 € | -19.48% | 1989 | 2.127.402,55 € | -15.80% | 1988 | 2.526.654,89 € | -13.68% | 1987 | 2.926.928,95 € | -19.13% | 1986 | 3.619.264,84 € | 119.03% | 1985 | 1.652.415,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 507.000,00 € | 1.40% | 2011 | 500.000,00 € | 25.00% | 2010 | 400.000,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2000 | 0,00 € | -100.00% | 1999 | 95.570,09 € | -20.49% | 1998 | 120.202,42 € | | 1997 | 0,00 € | -100.00% | 1996 | 150.253,03 € | -80.77% | 1995 | 781.315,74 € | 177.33% | 1994 | 281.724,42 € | -62.50% | 1993 | 751.265,13 € | 525.00% | 1992 | 120.202,42 € | -47.37% | 1991 | 228.384,60 € | 0.00% | 1990 | 228.384,60 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | -100.00% | 1986 | 643.927,83 € | 0.00% | 1985 | 643.927,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 150.000,00 € | 0.00% | 2011 | 150.000,00 € | 50.00% | 2010 | 100.000,00 € | 0.00% | 2009 | 100.000,00 € | -15.25% | 2008 | 118.000,00 € | 22.92% | 2007 | 96.000,00 € | -0.03% | 2006 | 96.030,00 € | 0.00% | 2005 | 96.030,00 € | 0.00% | 2004 | 96.030,00 € | 45.26% | 2003 | 66.111,00 € | 0.00% | 2002 | 66.111,00 € | 10.00% | 2000 | 60.101,21 € | 150.00% | 1999 | 24.040,48 € | 0.00% | 1998 | 24.040,48 € | 0.00% | 1997 | 24.040,48 € | 0.00% | 1996 | 24.040,48 € | 0.00% | 1995 | 24.040,48 € | 0.00% | 1994 | 24.040,48 € | 14.29% | 1993 | 21.035,42 € | 103.78% | 1992 | 10.322,41 € | 754.48% | 1991 | 1.208,03 € | 0.00% | 1990 | 1.208,03 € | 0.00% | 1989 | 1.208,03 € | 0.00% | 1988 | 1.208,03 € | 0.00% | 1987 | 1.208,03 € | 0.00% | 1986 | 1.208,03 € | 0.00% | 1985 | 1.208,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.848.000,00 € | 45.51% | 2011 | 1.270.000,00 € | -2.53% | 2010 | 1.302.907,00 € | -39.96% | 2009 | 2.169.907,00 € | 0.42% | 2008 | 2.160.907,00 € | -2.04% | 2007 | 2.205.907,00 € | -23.83% | 2006 | 2.895.907,00 € | -3.34% | 2005 | 2.995.907,00 € | 50.10% | 2004 | 1.995.907,00 € | -2.44% | 2003 | 2.045.907,00 € | -22.58% | 2002 | 2.642.518,00 € | 46.56% | 2000 | 1.803.036,31 € | -40.06% | 1999 | 3.008.065,58 € | 32.48% | 1998 | 2.270.501,24 € | 27.68% | 1997 | 1.778.332,43 € | 107.91% | 1996 | 855.328,09 € | 41.52% | 1995 | 604.367,07 € | -37.22% | 1994 | 962.696,90 € | -45.51% | 1993 | 1.766.614,98 € | 120.69% | 1992 | 800.486,42 € | -33.06% | 1991 | 1.195.756,36 € | 0.00% | 1990 | 1.195.756,36 € | -11.97% | 1989 | 1.358.287,36 € | -44.95% | 1988 | 2.467.154,69 € | 426.28% | 1987 | 468.789,44 € | 22.18% | 1986 | 383.687,62 € | 0.07% | 1985 | 383.405,38 € | |
Fuente: Ministerio de Administraciones Publicas.
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El paro baja un 4.75 % durante JULIO ( 2012 ) en FUENGIROLA 