PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE ARAHAL 1986-2012
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 1986-2012
- Evolucion de Ingresos por capitulos 1986-2012 --- 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 1986-2012 --- 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 Arahal 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 4.673.007,50 € | 35.08% | Gastos personal | 7.935.018,87 € | 59.56% | Impuestos indirectos | 282.253,00 € | 2.12% | Gastos bienes y servicios | 2.560.000,00 € | 19.22% | Tasas y otros ingresos | 1.808.578,00 € | 13.58% | Gastos financieros | 149.321,39 € | 1.12% | Transferencias Corrientes | 6.168.277,55 € | 46.30% | Transferencias Corrientes | 366.800,16 € | 2.75% | Ingresos Patrimoniales | 45.500,00 € | 0.34% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.284.330,65 € | 9.64% | Transferencias de capital | 308.576,21 € | 2.32% | Transferencias de capital | 187.595,82 € | 1.41% | Activos financieros | 36.000,00 € | 0.27% | Activos financieros | 36.000,00 € | 0.27% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 803.125,37 € | 6.03% | Total | 13.322.192,26 € | 100% | Total | 13.322.192,26 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1986-2012.
| Evolucion Presupuesto 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 13.322.192,26 € | -11.75% | 2011 | 15.096.304,08 € | -6.08% | 2010 | 16.073.481,13 € | -5.95% | 2009 | 17.090.320,38 € | -12.89% | 2008 | 19.619.822,52 € | 52.11% | 2007 | 12.898.052,59 € | -33.72% | 2006 | 19.460.023,79 € | 22.13% | 2005 | 15.933.967,34 € | 11.22% | 2004 | 14.326.642,09 € | 25.89% | 2003 | 11.380.237,05 € | 26.46% | 2000 | 8.998.932,05 € | -9.07% | 1999 | 9.896.152,69 € | 28.69% | 1997 | 7.689.777,54 € | 37.46% | 1996 | 5.594.168,28 € | 14.91% | 1995 | 4.868.222,86 € | 0.00% | 1994 | 4.868.222,86 € | -32.64% | 1993 | 7.227.305,84 € | 30.34% | 1992 | 5.544.962,81 € | -4.02% | 1991 | 5.777.448,83 € | 43.26% | 1990 | 4.032.767,85 € | 6.00% | 1989 | 3.804.579,92 € | -43.59% | 1988 | 6.744.902,73 € | 93.62% | 1987 | 3.483.496,27 € | 103.77% | 1986 | 1.709.496,65 € | |
Evolucion de Ingresos por Capitulos 1986-2012. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1986-2012. (^)
| Evolucion Cap 1:Impuestos directos 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.673.007,50 € | 1.26% | 2011 | 4.615.000,00 € | 1.88% | 2010 | 4.530.000,00 € | 5.61% | 2009 | 4.289.500,00 € | 13.78% | 2008 | 3.770.000,00 € | 9.72% | 2007 | 3.435.950,00 € | 14.53% | 2006 | 3.000.061,96 € | 4.21% | 2005 | 2.878.791,00 € | 10.48% | 2004 | 2.605.816,87 € | 10.39% | 2003 | 2.360.606,83 € | 18.66% | 2000 | 1.989.350,07 € | 0.64% | 1999 | 1.976.728,81 € | 21.84% | 1997 | 1.622.432,18 € | 11.09% | 1996 | 1.460.459,41 € | 11.61% | 1995 | 1.308.557,47 € | 0.00% | 1994 | 1.308.557,47 € | 10.42% | 1993 | 1.185.024,31 € | 16.08% | 1992 | 1.020.827,52 € | 11.77% | 1991 | 913.313,74 € | 8.25% | 1990 | 843.734,33 € | 16.11% | 1989 | 726.651,13 € | 2.40% | 1988 | 709.652,68 € | -19.58% | 1987 | 882.384,32 € | 120.98% | 1986 | 399.309,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 282.253,00 € | 3.47% | 2011 | 272.800,00 € | -22.76% | 2010 | 353.200,00 € | -40.92% | 2009 | 597.847,77 € | -25.59% | 2008 | 803.400,00 € | 79.81% | 2007 | 446.800,00 € | -19.12% | 2006 | 552.400,00 € | 61.26% | 2005 | 342.560,00 € | -14.70% | 2004 | 401.598,00 € | 14.16% | 2003 | 351.800,00 € | 80.44% | 2000 | 194.964,23 € | -18.90% | 1999 | 240.404,84 € | -15.43% | 1997 | 284.278,73 € | 38.30% | 1996 | 205.546,14 € | -3.35% | 1995 | 212.669,21 € | 0.00% | 1994 | 212.669,21 € | -34.90% | 1993 | 326.699,71 € | 164.67% | 1992 | 123.434,44 € | -14.41% | 1991 | 144.215,61 € | 4,246.34% | 1990 | 3.318,09 € | -96.61% | 1989 | 97.798,20 € | 25.26% | 1988 | 78.074,01 € | 17.78% | 1987 | 66.290,08 € | 15.01% | 1986 | 57.636,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986-2012. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.808.578,00 € | -5.33% | 2011 | 1.910.361,00 € | -16.12% | 2010 | 2.277.484,85 € | -7.71% | 2009 | 2.467.852,84 € | -22.97% | 2008 | 3.203.874,69 € | 82.11% | 2007 | 1.759.350,59 € | -28.62% | 2006 | 2.464.727,73 € | -16.43% | 2005 | 2.949.240,21 € | 41.40% | 2004 | 2.085.693,69 € | 34.94% | 2003 | 1.545.640,00 € | 31.90% | 2000 | 1.171.826,63 € | -19.96% | 1999 | 1.464.095,54 € | 5.82% | 1997 | 1.383.568,06 € | 4.59% | 1996 | 1.322.905,77 € | 5.57% | 1995 | 1.253.050,26 € | 0.00% | 1994 | 1.253.050,26 € | -24.04% | 1993 | 1.649.513,18 € | 96.28% | 1992 | 840.401,84 € | 16.89% | 1991 | 718.937,95 € | 9.77% | 1990 | 654.925,90 € | 8.03% | 1989 | 606.250,51 € | -17.97% | 1988 | 739.095,00 € | 19.25% | 1987 | 619.786,68 € | -2.63% | 1986 | 636.524,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.168.277,55 € | 12.21% | 2011 | 5.496.967,36 € | -2.96% | 2010 | 5.664.546,21 € | 2.92% | 2009 | 5.503.744,23 € | -3.76% | 2008 | 5.719.012,68 € | 19.92% | 2007 | 4.769.071,63 € | 0.27% | 2006 | 4.756.191,90 € | 3.47% | 2005 | 4.596.653,15 € | 15.11% | 2004 | 3.993.148,92 € | 14.93% | 2003 | 3.474.468,52 € | 29.95% | 2000 | 2.673.604,76 € | -6.32% | 1999 | 2.853.890,44 € | 34.31% | 1997 | 2.124.775,62 € | 5.00% | 1996 | 2.023.500,41 € | 13.31% | 1995 | 1.785.753,05 € | 0.00% | 1994 | 1.785.753,05 € | -26.56% | 1993 | 2.431.630,53 € | 25.96% | 1992 | 1.930.417,88 € | 8.33% | 1991 | 1.781.899,99 € | 73.47% | 1990 | 1.027.194,60 € | 6.04% | 1989 | 968.717,28 € | -33.86% | 1988 | 1.464.626,38 € | 139.72% | 1987 | 610.967,07 € | 5.40% | 1986 | 579.664,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 45.500,00 € | -39.74% | 2011 | 75.500,00 € | -67.87% | 2010 | 235.000,00 € | -17.54% | 2009 | 285.000,00 € | 17.01% | 2008 | 243.565,73 € | 179.00% | 2007 | 87.300,00 € | 91.87% | 2006 | 45.500,00 € | -7.14% | 2005 | 49.000,14 € | 35.73% | 2004 | 36.100,00 € | -23.21% | 2003 | 47.010,00 € | -10.09% | 2000 | 52.288,05 € | 480.00% | 1999 | 9.015,18 € | 46.34% | 1997 | 6.160,37 € | -48.75% | 1996 | 12.020,24 € | -21.63% | 1995 | 15.337,70 € | 0.00% | 1994 | 15.337,70 € | 29.08% | 1993 | 11.881,88 € | 63.39% | 1992 | 7.272,11 € | -19.49% | 1991 | 9.033,08 € | 396.07% | 1990 | 1.820,93 € | -99.40% | 1989 | 302.204,72 € | 2.83% | 1988 | 293.900,80 € | 661.17% | 1987 | 38.611,48 € | 1,935.60% | 1986 | 1.896,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | | 2010 | 0,00 € | -100.00% | 2009 | 605.000,00 € | -72.34% | 2008 | 2.187.336,70 € | 109,266.84% | 2007 | 2.000,00 € | -99.94% | 2006 | 3.595.261,14 € | 45.75% | 2005 | 2.466.666,38 € | 181.26% | 2004 | 877.000,00 € | 0.85% | 2003 | 869.598,11 € | -23.04% | 2000 | 1.129.902,76 € | | 1999 | 0,00 € | -100.00% | 1997 | 504.850,17 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | -100.00% | 1993 | 96.162,30 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 308.576,21 € | -80.79% | 2011 | 1.606.570,72 € | -18.66% | 2010 | 1.975.120,07 € | -19.02% | 2009 | 2.439.005,10 € | -13.52% | 2008 | 2.820.408,35 € | 71.32% | 2007 | 1.646.236,35 € | -62.85% | 2006 | 4.431.076,30 € | 130.81% | 2005 | 1.919.781,15 € | -49.80% | 2004 | 3.823.918,06 € | 66.32% | 2003 | 2.299.190,59 € | 84.64% | 2000 | 1.245.234,93 € | -38.44% | 1999 | 2.022.836,26 € | 15.08% | 1997 | 1.757.702,28 € | 430.65% | 1996 | 331.236,61 € | 37.77% | 1995 | 240.434,89 € | 0.00% | 1994 | 240.434,89 € | -77.62% | 1993 | 1.074.098,93 € | 19.01% | 1992 | 902.503,28 € | 1.60% | 1991 | 888.300,55 € | 5.51% | 1990 | 841.938,05 € | 41.64% | 1989 | 594.410,35 € | -2.59% | 1988 | 610.196,83 € | -18.02% | 1987 | 744.325,98 € | | 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986-2012. (^)
| Evolucion Cap 8:Activos financieros. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 36.000,00 € | 0.00% | 2011 | 36.000,00 € | 0.00% | 2010 | 36.000,00 € | 0.00% | 2009 | 36.000,00 € | 20.00% | 2008 | 30.000,00 € | 0.00% | 2007 | 30.000,00 € | -0.17% | 2006 | 30.050,61 € | 0.00% | 2005 | 30.050,61 € | 0.00% | 2004 | 30.050,61 € | 0.00% | 2003 | 30.050,61 € | 400.00% | 2000 | 6.010,12 € | 0.00% | 1999 | 6.010,12 € | 0.00% | 1997 | 6.010,12 € | -33.33% | 1996 | 9.015,18 € | -12.79% | 1995 | 10.337,41 € | 0.00% | 1994 | 10.337,41 € | -60.48% | 1993 | 26.158,79 € | -57.33% | 1992 | 61.303,23 € | 15.52% | 1991 | 53.069,37 € | 0.63% | 1990 | 52.738,81 € | 3.38% | 1989 | 51.014,79 € | 7.44% | 1988 | 47.479,96 € | -27.69% | 1987 | 65.660,57 € | 90.51% | 1986 | 34.464,97 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 1.083.105,00 € | 8.08% | 2010 | 1.002.130,00 € | 15.67% | 2009 | 866.370,44 € | 2.87% | 2008 | 842.224,37 € | 16.76% | 2007 | 721.344,02 € | 23.36% | 2006 | 584.754,15 € | -16.61% | 2005 | 701.224,70 € | 48.15% | 2004 | 473.315,94 € | 17.78% | 2003 | 401.872,39 € | -24.99% | 2000 | 535.750,50 € | -59.51% | 1999 | 1.323.171,50 € | | 1997 | 0,01 € | -100.00% | 1996 | 229.484,52 € | 445.32% | 1995 | 42.082,87 € | 0.00% | 1994 | 42.082,87 € | -90.12% | 1993 | 426.136,21 € | -35.32% | 1992 | 658.802,51 € | -48.07% | 1991 | 1.268.678,54 € | 108.97% | 1990 | 607.097,14 € | 32.69% | 1989 | 457.532,94 € | -83.67% | 1988 | 2.801.877,07 € | 515.16% | 1987 | 455.470,09 € | | 1986 | 0,00 € | |
Evolucion de Gastos por Capitulos 1986-2012. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1986-2012. (^)
| Evolucion Cap 1:Gastos personal. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.935.018,87 € | -1.35% | 2011 | 8.043.873,50 € | -7.87% | 2010 | 8.731.227,42 € | 6.52% | 2009 | 8.197.046,81 € | 4.30% | 2008 | 7.859.314,16 € | 28.96% | 2007 | 6.094.413,29 € | -1.56% | 2006 | 6.191.053,96 € | 3.86% | 2005 | 5.960.785,78 € | -2.62% | 2004 | 6.121.453,15 € | 10.85% | 2003 | 5.522.334,65 € | 57.27% | 2000 | 3.511.303,84 € | -3.55% | 1999 | 3.640.457,87 € | 41.65% | 1997 | 2.569.991,56 € | -5.84% | 1996 | 2.729.343,26 € | 32.35% | 1995 | 2.062.264,31 € | 0.00% | 1994 | 2.062.264,31 € | 1.63% | 1993 | 2.029.196,55 € | 31.27% | 1992 | 1.545.823,71 € | 35.26% | 1991 | 1.142.843,43 € | 2.31% | 1990 | 1.117.025,24 € | -21.53% | 1989 | 1.423.479,01 € | 39.12% | 1988 | 1.023.173,24 € | 2.67% | 1987 | 996.595,13 € | 1.57% | 1986 | 981.170,27 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1986-2012. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.560.000,00 € | 30.96% | 2011 | 1.954.800,60 € | -15.84% | 2010 | 2.322.751,05 € | -10.74% | 2009 | 2.602.158,99 € | 14.61% | 2008 | 2.270.492,29 € | 8.68% | 2007 | 2.089.144,41 € | 0.37% | 2006 | 2.081.363,79 € | 8.59% | 2005 | 1.916.681,68 € | 20.69% | 2004 | 1.588.142,43 € | 29.48% | 2003 | 1.226.527,12 € | -31.20% | 2000 | 1.782.720,04 € | -3.35% | 1999 | 1.844.494,03 € | 5.75% | 1997 | 1.744.121,01 € | 14.38% | 1996 | 1.524.899,47 € | 42.67% | 1995 | 1.068.797,86 € | 0.00% | 1994 | 1.068.797,86 € | 1.81% | 1993 | 1.049.775,26 € | -8.56% | 1992 | 1.148.023,97 € | 52.53% | 1991 | 752.632,07 € | 30.52% | 1990 | 576.654,11 € | 13.59% | 1989 | 507.667,71 € | -22.13% | 1988 | 651.932,09 € | 21.96% | 1987 | 534.534,16 € | 15.49% | 1986 | 462.851,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 149.321,39 € | -40.16% | 2011 | 249.553,00 € | 134.87% | 2010 | 106.250,91 € | -72.04% | 2009 | 380.039,93 € | 33.79% | 2008 | 284.060,73 € | 19.45% | 2007 | 237.813,74 € | 14.36% | 2006 | 207.958,75 € | 0.11% | 2005 | 207.732,46 € | -26.51% | 2004 | 282.652,70 € | -8.08% | 2003 | 307.500,00 € | -2.99% | 2000 | 316.971,85 € | -28.28% | 1999 | 441.959,32 € | -20.89% | 1997 | 558.645,07 € | -8.90% | 1996 | 613.219,07 € | -0.92% | 1995 | 618.931,01 € | 0.00% | 1994 | 618.931,01 € | -3.50% | 1993 | 641.351,08 € | 9.78% | 1992 | 584.220,41 € | 9.89% | 1991 | 531.643,06 € | 6.74% | 1990 | 498.070,71 € | 4.84% | 1989 | 475.062,40 € | 37.85% | 1988 | 344.623,27 € | 39.74% | 1987 | 246.616,16 € | 95.87% | 1986 | 125.905,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 366.800,16 € | -17.38% | 2011 | 443.976,04 € | -4.66% | 2010 | 465.676,04 € | -2.67% | 2009 | 478.466,04 € | 8.70% | 2008 | 440.162,08 € | -19.98% | 2007 | 550.031,00 € | 17.13% | 2006 | 469.574,42 € | 16.39% | 2005 | 403.441,38 € | 28.63% | 2004 | 313.653,08 € | 42.08% | 2003 | 220.756,50 € | 6.78% | 2000 | 206.748,31 € | 51.23% | 1999 | 136.710,98 € | 35.98% | 1997 | 100.537,30 € | 31.48% | 1996 | 76.466,77 € | -50.98% | 1995 | 155.982,10 € | 0.00% | 1994 | 155.982,10 € | -9.87% | 1993 | 173.057,43 € | 118.24% | 1992 | 79.295,58 € | 64.59% | 1991 | 48.177,73 € | 7.15% | 1990 | 44.961,09 € | -9.67% | 1989 | 49.773,86 € | -49.33% | 1988 | 98.238,06 € | 199.77% | 1987 | 32.771,19 € | 8.18% | 1986 | 30.292,21 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.284.330,65 € | -56.29% | 2011 | 2.938.192,65 € | -13.81% | 2010 | 3.408.945,71 € | -22.87% | 2009 | 4.419.738,17 € | -42.88% | 2008 | 7.737.068,89 € | 148.01% | 2007 | 3.119.671,01 € | -68.24% | 2006 | 9.824.079,98 € | 52.42% | 2005 | 6.445.566,45 € | 15.95% | 2004 | 5.559.059,00 € | 49.31% | 2003 | 3.723.068,17 € | 31.96% | 2000 | 2.821.426,94 € | -14.14% | 1999 | 3.285.949,11 € | 41.10% | 1997 | 2.328.829,79 € | 306.64% | 1996 | 572.704,29 € | 40.01% | 1995 | 409.043,45 € | 0.00% | 1994 | 409.043,45 € | -84.81% | 1993 | 2.692.400,48 € | 129.82% | 1992 | 1.171.512,39 € | -24.53% | 1991 | 1.552.234,20 € | 30.60% | 1990 | 1.188.506,01 € | 42.52% | 1989 | 833.937,99 € | -74.83% | 1988 | 3.313.836,03 € | 126.38% | 1987 | 1.463.807,30 € | 2,976.35% | 1986 | 47.582,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 187.595,82 € | 95.04% | 2011 | 96.181,76 € | 19,136.35% | 2010 | 500,00 € | -99.55% | 2009 | 110.500,00 € | -29.39% | 2008 | 156.500,00 € | 181.30% | 2007 | 55.635,12 € | -21.85% | 2006 | 71.188,13 € | | 2005 | 0,00 € | -100.00% | 2004 | 2.841,59 € | | 2003 | 0,00 € | -100.00% | 2000 | 125.771,49 € | 99.44% | 1999 | 63.063,11 € | | 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986-2012. (^)
| Evolucion Cap 8:Activos financieros. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 36.000,00 € | 0.00% | 2011 | 36.000,00 € | 0.00% | 2010 | 36.000,00 € | 0.00% | 2009 | 36.000,00 € | 20.00% | 2008 | 30.000,00 € | -0.17% | 2007 | 30.050,61 € | -83.58% | 2006 | 183.050,61 € | 509.14% | 2005 | 30.050,61 € | 0.00% | 2004 | 30.050,61 € | 0.00% | 2003 | 30.050,61 € | 400.00% | 2000 | 6.010,12 € | | 1999 | 0,00 € | -100.00% | 1997 | 6.010,12 € | -56.52% | 1996 | 13.823,28 € | 130.00% | 1995 | 6.010,12 € | 0.00% | 1994 | 6.010,12 € | 0.00% | 1993 | 6.010,12 € | -50.00% | 1992 | 12.020,24 € | 471.43% | 1991 | 2.103,54 € | 75.00% | 1990 | 1.202,02 € | -50.00% | 1989 | 2.404,05 € | 0.00% | 1988 | 2.404,05 € | -96.77% | 1987 | 74.525,50 € | 3,000.00% | 1986 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1986-2012 | | Año | Total Presupuesto | % Var | 2012 | 803.125,37 € | -39.78% | 2011 | 1.333.726,53 € | 33.09% | 2010 | 1.002.130,00 € | 15.67% | 2009 | 866.370,44 € | 2.87% | 2008 | 842.224,37 € | 16.77% | 2007 | 721.293,41 € | 67.06% | 2006 | 431.754,15 € | -55.48% | 2005 | 969.708,98 € | 126.15% | 2004 | 428.789,53 € | 22.51% | 2003 | 350.000,00 € | 53.52% | 2000 | 227.979,45 € | -52.85% | 1999 | 483.518,28 € | 26.69% | 1997 | 381.642,69 € | 499.01% | 1996 | 63.712,14 € | -79.58% | 1995 | 312.080,28 € | 0.00% | 1994 | 312.080,28 € | 55.97% | 1993 | 200.085,24 € | -64.81% | 1992 | 568.636,84 € | -40.46% | 1991 | 955.094,34 € | 57.52% | 1990 | 606.348,68 € | 18.37% | 1989 | 512.254,91 € | -60.92% | 1988 | 1.310.695,98 € | 873.43% | 1987 | 134.646,83 € | 127.10% | 1986 | 59.290,79 € | |
Fuente: Ministerio de Administraciones Publicas.
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