PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE MAIRENA DEL ALCOR 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 Mairena del Alcor 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 5.383.824,88 € | 30.30% | Gastos personal | 6.878.957,78 € | 38.72% | Impuestos indirectos | 215.000,00 € | 1.21% | Gastos bienes y servicios | 2.155.450,00 € | 12.13% | Tasas y otros ingresos | 3.759.696,27 € | 21.16% | Gastos financieros | 394.272,54 € | 2.22% | Transferencias Corrientes | 4.951.164,45 € | 27.87% | Transferencias Corrientes | 1.775.240,63 € | 9.99% | Ingresos Patrimoniales | 63.510,00 € | 0.36% | | | | Enajenación Inver. reales | 1.803.169,40 € | 10.15% | Inversiones reales | 4.910.422,91 € | 27.64% | Transferencias de capital | 349.366,19 € | 1.97% | Transferencias de capital | 707,00 € | 0.00% | Activos financieros | 16.010,00 € | 0.09% | Activos financieros | 16.010,00 € | 0.09% | Pasivos financieros | 1.224.268,21 € | 6.89% | Pasivos financieros | 1.634.948,54 € | 9.20% | Total | 17.766.009,40 € | 100% | Total | 17.766.009,40 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 17.766.009,40 € | -24.31% | 2011 | 23.472.163,01 € | 15.88% | 2010 | 20.254.934,53 € | -21.18% | 2009 | 25.699.204,49 € | -43.51% | 2008 | 45.495.543,18 € | 158.39% | 2007 | 17.607.546,10 € | -42.91% | 2006 | 30.843.896,81 € | 17.27% | 2005 | 26.302.135,37 € | 38.73% | 2004 | 18.959.440,57 € | -2.94% | 2003 | 19.534.503,59 € | 83.13% | 2002 | 10.667.146,01 € | 28.61% | 2000 | 8.294.364,51 € | 16.70% | 1999 | 7.107.724,03 € | 3.31% | 1997 | 6.880.257,08 € | 14.38% | 1996 | 6.015.227,46 € | 22.03% | 1995 | 4.929.286,45 € | 0.00% | 1994 | 4.929.286,45 € | -19.92% | 1993 | 6.155.097,95 € | 17.31% | 1992 | 5.246.835,67 € | 35.97% | 1991 | 3.858.777,56 € | 10.37% | 1990 | 3.496.166,75 € | 4.31% | 1989 | 3.351.594,00 € | 25.59% | 1988 | 2.668.771,73 € | 27.34% | 1987 | 2.095.769,45 € | -3.58% | 1986 | 2.173.471,30 € | 70.58% | 1985 | 1.274.145,66 € | |
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 | 5.383.824,88 € | 3.89% | 2011 | 5.182.235,91 € | 0.40% | 2010 | 5.161.481,54 € | 8.13% | 2009 | 4.773.561,85 € | 16.17% | 2008 | 4.109.291,34 € | 26.69% | 2007 | 3.243.637,25 € | 5.31% | 2006 | 3.080.067,51 € | -4.25% | 2005 | 3.216.703,49 € | 7.16% | 2004 | 3.001.860,50 € | 40.62% | 2003 | 2.134.739,97 € | 0.05% | 2002 | 2.133.592,97 € | 21.37% | 2000 | 1.757.960,41 € | 5.98% | 1999 | 1.658.793,41 € | 3.76% | 1997 | 1.598.692,20 € | 0.00% | 1996 | 1.598.692,20 € | 21.71% | 1995 | 1.313.547,66 € | 0.00% | 1994 | 1.313.547,66 € | 6.61% | 1993 | 1.232.074,81 € | 10.81% | 1992 | 1.111.872,39 € | 22.43% | 1991 | 908.176,61 € | 13.12% | 1990 | 802.845,68 € | 46.83% | 1989 | 546.795,27 € | 70.80% | 1988 | 320.131,43 € | -8.69% | 1987 | 350.612,17 € | 23.33% | 1986 | 284.288,89 € | 25.80% | 1985 | 225.980,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 215.000,00 € | -14.00% | 2011 | 250.000,00 € | 0.00% | 2010 | 250.000,00 € | -40.73% | 2009 | 421.831,84 € | -61.66% | 2008 | 1.100.130,78 € | 196.68% | 2007 | 370.812,67 € | 141.77% | 2006 | 153.375,57 € | -42.69% | 2005 | 267.608,95 € | 0.00% | 2004 | 267.608,95 € | 6.02% | 2003 | 252.425,08 € | 5.00% | 2002 | 240.404,84 € | 14.29% | 2000 | 210.354,24 € | 16.67% | 1999 | 180.303,63 € | 0.00% | 1997 | 180.303,63 € | 0.00% | 1996 | 180.303,63 € | -12.54% | 1995 | 206.147,15 € | 0.00% | 1994 | 206.147,15 € | -2.00% | 1993 | 210.354,24 € | 0.00% | 1992 | 210.354,24 € | -30.00% | 1991 | 300.506,05 € | 19.05% | 1990 | 252.425,08 € | 100.00% | 1989 | 126.212,54 € | 23.53% | 1988 | 102.172,06 € | 9.50% | 1987 | 93.307,13 € | 28.84% | 1986 | 72.421,96 € | 14.22% | 1985 | 63.406,78 € | |
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 | 3.759.696,27 € | -5.56% | 2011 | 3.981.119,86 € | -6.28% | 2010 | 4.247.802,61 € | -16.41% | 2009 | 5.081.488,51 € | -66.49% | 2008 | 15.165.464,27 € | 821.17% | 2007 | 1.646.325,09 € | -69.46% | 2006 | 5.391.103,58 € | 47.17% | 2005 | 3.663.097,81 € | 12.00% | 2004 | 3.270.500,44 € | -10.20% | 2003 | 3.641.963,82 € | 272.85% | 2002 | 976.781,12 € | 0.60% | 2000 | 970.995,16 € | -6.37% | 1999 | 1.037.076,44 € | -26.95% | 1997 | 1.419.697,47 € | -9.49% | 1996 | 1.568.547,86 € | 160.84% | 1995 | 601.342,66 € | 0.00% | 1994 | 601.342,66 € | -65.38% | 1993 | 1.736.985,08 € | 229.28% | 1992 | 527.515,21 € | 11.60% | 1991 | 472.666,16 € | 20.71% | 1990 | 391.561,28 € | -29.60% | 1989 | 556.172,33 € | -18.42% | 1988 | 681.784,81 € | 41.09% | 1987 | 483.216,27 € | -5.32% | 1986 | 510.383,73 € | 10.98% | 1985 | 459.894,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.951.164,45 € | -8.88% | 2011 | 5.433.599,26 € | 6.93% | 2010 | 5.081.526,42 € | -14.54% | 2009 | 5.946.345,71 € | 10.60% | 2008 | 5.376.466,68 € | 61.23% | 2007 | 3.334.627,42 € | -12.61% | 2006 | 3.815.926,33 € | -4.60% | 2005 | 4.000.058,16 € | 1.74% | 2004 | 3.931.619,88 € | 16.02% | 2003 | 3.388.651,59 € | 37.66% | 2002 | 2.461.680,88 € | 15.92% | 2000 | 2.123.521,44 € | 12.39% | 1999 | 1.889.341,28 € | -7.56% | 1997 | 2.043.875,27 € | -6.53% | 1996 | 2.186.747,40 € | 41.33% | 1995 | 1.547.315,85 € | 0.00% | 1994 | 1.547.315,85 € | 3.05% | 1993 | 1.501.452,43 € | -7.85% | 1992 | 1.629.352,07 € | 25.75% | 1991 | 1.295.683,64 € | 28.83% | 1990 | 1.005.703,63 € | -7.22% | 1989 | 1.084.002,77 € | 14.78% | 1988 | 944.439,57 € | 54.85% | 1987 | 609.900,60 € | 9.71% | 1986 | 555.936,20 € | 11.18% | 1985 | 500.042,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 63.510,00 € | -23.97% | 2011 | 83.530,00 € | -62.78% | 2010 | 224.414,55 € | 49.07% | 2009 | 150.540,00 € | -75.97% | 2008 | 626.411,09 € | 1,589.33% | 2007 | 37.080,39 € | -35.38% | 2006 | 57.383,79 € | 2.79% | 2005 | 55.823,95 € | -1.06% | 2004 | 56.424,81 € | 34.14% | 2003 | 42.065,33 € | 12.09% | 2002 | 37.529,01 € | -59.32% | 2000 | 92.255,36 € | 179.09% | 1999 | 33.055,67 € | 33.17% | 1997 | 24.821,80 € | 75.74% | 1996 | 14.123,78 € | -64.66% | 1995 | 39.967,30 € | 0.00% | 1994 | 39.967,30 € | 47.78% | 1993 | 27.045,54 € | -21.74% | 1992 | 34.558,20 € | 67.52% | 1991 | 20.629,14 € | 0.00% | 1990 | 20.629,14 € | -1.26% | 1989 | 20.892,38 € | -1.24% | 1988 | 21.155,63 € | 74.26% | 1987 | 12.140,44 € | -19.84% | 1986 | 15.145,63 € | 147.06% | 1985 | 6.130,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.803.169,40 € | 2.27% | 2011 | 1.763.169,40 € | -29.47% | 2010 | 2.500.000,00 € | -62.20% | 2009 | 6.613.334,78 € | -46.54% | 2008 | 12.370.261,52 € | 2,820.24% | 2007 | 423.604,02 € | -92.17% | 2006 | 5.412.150,55 € | 18.35% | 2005 | 4.572.934,03 € | 7.45% | 2004 | 4.255.836,33 € | -22.58% | 2003 | 5.496.892,81 € | 573.44% | 2002 | 816.235,71 € | -29.41% | 2000 | 1.156.332,26 € | 284.80% | 1999 | 300.506,05 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | -100.00% | 1993 | 557.194,52 € | 6.13% | 1992 | 524.990,37 € | | 1991 | 0,00 € | -100.00% | 1990 | 353.676,21 € | 24.16% | 1989 | 284.860,25 € | 107.02% | 1988 | 137.597,87 € | 228,848.20% | 1987 | 60,10 € | 0.00% | 1986 | 60,10 € | 0.00% | 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 349.366,19 € | -93.80% | 2011 | 5.636.712,88 € | 406.32% | 2010 | 1.113.277,32 € | -18.83% | 2009 | 1.371.558,00 € | -75.58% | 2008 | 5.616.622,92 € | 30.51% | 2007 | 4.303.688,90 € | -51.47% | 2006 | 8.868.454,33 € | 64.62% | 2005 | 5.387.345,77 € | 321.31% | 2004 | 1.278.700,90 € | -17.95% | 2003 | 1.558.533,97 € | -44.02% | 2002 | 2.784.229,59 € | 95.45% | 2000 | 1.424.492,45 € | 0.65% | 1999 | 1.415.226,35 € | 37.62% | 1997 | 1.028.355,05 € | 351.86% | 1996 | 227.580,98 € | -70.65% | 1995 | 775.294,04 € | 0.00% | 1994 | 775.294,04 € | -8.89% | 1993 | 850.925,55 € | -25.61% | 1992 | 1.143.884,90 € | 195.68% | 1991 | 386.866,36 € | 36.28% | 1990 | 283.876,23 € | -28.87% | 1989 | 399.096,74 € | 18.24% | 1988 | 337.542,29 € | 18.43% | 1987 | 285.017,75 € | -49.74% | 1986 | 567.073,56 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 16.010,00 € | -27.26% | 2011 | 22.010,00 € | 0.00% | 2010 | 22.010,00 € | -24.41% | 2009 | 29.116,00 € | -21.18% | 2008 | 36.938,21 € | 92.07% | 2007 | 19.232,00 € | -31.39% | 2006 | 28.030,36 € | -9.67% | 2005 | 31.030,36 € | -7.46% | 2004 | 33.530,36 € | 1.44% | 2003 | 33.055,66 € | 156.77% | 2002 | 12.873,67 € | -46.45% | 2000 | 24.040,48 € | 0.00% | 1999 | 24.040,48 € | 0.00% | 1997 | 24.040,48 € | 100.00% | 1996 | 12.020,24 € | -55.56% | 1995 | 27.045,54 € | 0.00% | 1994 | 27.045,54 € | 0.00% | 1993 | 27.045,54 € | -27.42% | 1992 | 37.262,75 € | 12.73% | 1991 | 33.055,67 € | 0.00% | 1990 | 33.055,67 € | 0.00% | 1989 | 33.055,67 € | 37.50% | 1988 | 24.040,48 € | 33.33% | 1987 | 18.030,36 € | -3.23% | 1986 | 18.631,38 € | 0.00% | 1985 | 18.631,38 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.224.268,21 € | 9.33% | 2011 | 1.119.785,70 € | -32.32% | 2010 | 1.654.422,09 € | 26.15% | 2009 | 1.311.427,80 € | 19.88% | 2008 | 1.093.956,37 € | -74.13% | 2007 | 4.228.538,36 € | 4.73% | 2006 | 4.037.404,79 € | -20.95% | 2005 | 5.107.532,85 € | 78.38% | 2004 | 2.863.358,40 € | -4.11% | 2003 | 2.986.175,36 € | 148.06% | 2002 | 1.203.818,18 € | 125.26% | 2000 | 534.412,71 € | -6.14% | 1999 | 569.380,72 € | 1.59% | 1997 | 560.471,18 € | 146.67% | 1996 | 227.211,37 € | -45.72% | 1995 | 418.626,25 € | 0.00% | 1994 | 418.626,25 € | 3,382.68% | 1993 | 12.020,24 € | -55.56% | 1992 | 27.045,54 € | -93.87% | 1991 | 441.193,93 € | 25.20% | 1990 | 352.393,83 € | 17.27% | 1989 | 300.506,05 € | 200.78% | 1988 | 99.907,59 € | -58.97% | 1987 | 243.484,63 € | 62.83% | 1986 | 149.529,85 € | | 1985 | 0,00 € | |
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 | 6.878.957,78 € | -4.61% | 2011 | 7.211.423,69 € | 5.83% | 2010 | 6.814.444,77 € | -8.90% | 2009 | 7.479.888,79 € | 8.64% | 2008 | 6.885.043,11 € | 97.98% | 2007 | 3.477.599,80 € | -33.44% | 2006 | 5.224.719,87 € | 5.85% | 2005 | 4.935.894,87 € | 4.84% | 2004 | 4.708.001,80 € | 10.21% | 2003 | 4.271.694,52 € | 68.29% | 2002 | 2.538.244,73 € | -13.97% | 2000 | 2.950.367,96 € | 24.54% | 1999 | 2.368.962,79 € | -4.02% | 1997 | 2.468.311,02 € | -5.89% | 1996 | 2.622.699,20 € | 22.02% | 1995 | 2.149.359,75 € | 0.00% | 1994 | 2.149.359,75 € | 8.92% | 1993 | 1.973.280,20 € | -2.41% | 1992 | 2.021.920,92 € | 20.24% | 1991 | 1.681.531,87 € | 12.40% | 1990 | 1.496.047,26 € | 13.13% | 1989 | 1.322.404,25 € | 8.04% | 1988 | 1.224.035,77 € | 35.42% | 1987 | 903.881,26 € | 5.81% | 1986 | 854.226,89 € | 14.69% | 1985 | 744.801,46 € | |
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 | 2.155.450,00 € | -3.83% | 2011 | 2.241.342,75 € | -16.87% | 2010 | 2.696.162,53 € | -18.15% | 2009 | 3.294.004,56 € | -6.15% | 2008 | 3.509.769,75 € | 82.64% | 2007 | 1.921.646,71 € | -26.35% | 2006 | 2.609.206,97 € | -2.07% | 2005 | 2.664.321,78 € | 7.22% | 2004 | 2.484.811,55 € | 27.80% | 2003 | 1.944.248,23 € | 52.46% | 2002 | 1.275.228,03 € | 8.66% | 2000 | 1.173.595,77 € | -19.51% | 1999 | 1.458.102,63 € | -3.17% | 1997 | 1.505.785,49 € | 30.51% | 1996 | 1.153.798,08 € | 17.52% | 1995 | 981.764,88 € | 0.00% | 1994 | 981.764,88 € | 5.84% | 1993 | 927.585,28 € | 3.02% | 1992 | 900.436,40 € | 9.09% | 1991 | 825.434,35 € | 52.46% | 1990 | 541.420,59 € | -4.17% | 1989 | 564.996,32 € | 38.10% | 1988 | 409.121,43 € | 21.30% | 1987 | 337.271,84 € | 10.98% | 1986 | 303.893,93 € | 1.87% | 1985 | 298.307,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 394.272,54 € | 0.25% | 2011 | 393.278,06 € | 5.75% | 2010 | 371.886,71 € | -31.25% | 2009 | 540.936,81 € | 0.10% | 2008 | 540.401,79 € | 63.14% | 2007 | 331.256,12 € | 9.13% | 2006 | 303.534,56 € | 15.36% | 2005 | 263.115,79 € | 20.22% | 2004 | 218.867,64 € | -15.66% | 2003 | 259.496,10 € | 6.26% | 2002 | 244.200,42 € | 18.86% | 2000 | 205.456,43 € | 13.50% | 1999 | 181.021,97 € | -13.35% | 1997 | 208.922,85 € | 3.88% | 1996 | 201.126,28 € | -6.67% | 1995 | 215.497,47 € | 0.00% | 1994 | 215.497,47 € | -36.22% | 1993 | 337.900,80 € | 19.99% | 1992 | 281.613,61 € | 28.54% | 1991 | 219.078,71 € | 11.37% | 1990 | 196.706,70 € | 0.90% | 1989 | 194.944,99 € | 56.34% | 1988 | 124.695,28 € | 20.48% | 1987 | 103.500,26 € | -4.17% | 1986 | 108.005,48 € | 30.83% | 1985 | 82.552,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.775.240,63 € | -0.86% | 2011 | 1.790.613,33 € | 14.54% | 2010 | 1.563.317,96 € | 19.19% | 2009 | 1.311.587,41 € | -11.42% | 2008 | 1.480.761,47 € | -43.68% | 2007 | 2.629.172,78 € | 112.88% | 2006 | 1.235.035,26 € | 0.37% | 2005 | 1.230.501,74 € | 26.48% | 2004 | 972.896,69 € | 53.65% | 2003 | 633.208,08 € | -66.30% | 2002 | 1.878.708,18 € | 226.97% | 2000 | 574.587,41 € | 240.69% | 1999 | 168.653,41 € | 27.98% | 1997 | 131.785,58 € | 47.26% | 1996 | 89.490,70 € | -29.75% | 1995 | 127.391,87 € | 0.00% | 1994 | 127.391,87 € | 5.63% | 1993 | 120.605,10 € | -13.88% | 1992 | 140.041,82 € | 147.10% | 1991 | 56.674,10 € | -24.62% | 1990 | 75.182,26 € | -5.42% | 1989 | 79.486,69 € | 65.92% | 1988 | 47.906,87 € | -8.06% | 1987 | 52.107,02 € | 7.46% | 1986 | 48.487,77 € | 14.45% | 1985 | 42.365,27 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.910.422,91 € | -51.83% | 2011 | 10.194.105,29 € | 42.93% | 2010 | 7.132.005,47 € | -39.19% | 2009 | 11.727.558,12 € | -62.08% | 2008 | 30.924.672,48 € | 261.27% | 2007 | 8.559.888,76 € | -41.54% | 2006 | 14.642.579,57 € | -10.90% | 2005 | 16.433.938,66 € | 67.59% | 2004 | 9.806.090,13 € | -12.31% | 2003 | 11.182.176,69 € | 272.42% | 2002 | 3.002.596,25 € | 7.47% | 2000 | 2.794.016,88 € | 15.40% | 1999 | 2.421.215,83 € | 25.81% | 1997 | 1.924.448,12 € | 136.10% | 1996 | 815.086,95 € | -31.73% | 1995 | 1.193.920,29 € | 0.00% | 1994 | 1.193.920,29 € | -53.29% | 1993 | 2.556.053,18 € | 50.72% | 1992 | 1.695.920,82 € | 94.54% | 1991 | 871.747,39 € | -11.94% | 1990 | 989.946,28 € | 31.08% | 1989 | 755.221,72 € | 9.22% | 1988 | 691.441,91 € | 24.77% | 1987 | 554.173,41 € | -24.19% | 1986 | 731.042,25 € | 24,850.84% | 1985 | 2.929,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 707,00 € | 0.00% | 2011 | 707,00 € | 3.21% | 2010 | 685,00 € | -85.38% | 2009 | 4.685,00 € | -99.54% | 2008 | 1.024.000,00 € | 10,140.00% | 2007 | 10.000,00 € | -99.83% | 2006 | 6.052.440,55 € | 4,548.49% | 2005 | 130.202,42 € | -18.75% | 2004 | 160.253,03 € | 233.30% | 2003 | 48.080,97 € | -94.03% | 2002 | 804.843,21 € | 178.99% | 2000 | 288.485,81 € | | 1999 | 0,00 € | | 1997 | 0,00 € | -100.00% | 1996 | 28.767,01 € | 219.10% | 1995 | 9.015,18 € | 0.00% | 1994 | 9.015,18 € | | 1993 | 0,00 € | -100.00% | 1992 | 27.045,54 € | | 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 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 16.010,00 € | -27.26% | 2011 | 22.010,00 € | 0.00% | 2010 | 22.010,00 € | -24.41% | 2009 | 29.116,00 € | -10.41% | 2008 | 32.500,00 € | 68.99% | 2007 | 19.232,00 € | -31.39% | 2006 | 28.030,36 € | -9.67% | 2005 | 31.030,36 € | -7.46% | 2004 | 33.530,36 € | 1.44% | 2003 | 33.055,66 € | 156.77% | 2002 | 12.873,67 € | -46.45% | 2000 | 24.040,49 € | 0.00% | 1999 | 24.040,48 € | 0.00% | 1997 | 24.040,48 € | -11.11% | 1996 | 27.045,54 € | 0.00% | 1995 | 27.045,54 € | 0.00% | 1994 | 27.045,54 € | 0.00% | 1993 | 27.045,54 € | -84.96% | 1992 | 179.856,55 € | 565.01% | 1991 | 27.045,54 € | 0.00% | 1990 | 27.045,54 € | 0.00% | 1989 | 27.045,54 € | 50.00% | 1988 | 18.030,36 € | 50.00% | 1987 | 12.020,24 € | 0.00% | 1986 | 12.020,24 € | 0.00% | 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.634.948,54 € | 1.00% | 2011 | 1.618.682,89 € | -2.16% | 2010 | 1.654.422,09 € | 26.15% | 2009 | 1.311.427,80 € | 19.39% | 2008 | 1.098.394,58 € | 66.74% | 2007 | 658.749,93 € | -11.97% | 2006 | 748.349,67 € | 22.05% | 2005 | 613.129,75 € | 6.63% | 2004 | 574.989,37 € | -50.54% | 2003 | 1.162.543,34 € | 27.69% | 2002 | 910.451,48 € | 220.79% | 2000 | 283.813,75 € | -13.42% | 1999 | 327.811,01 € | 51.31% | 1997 | 216.655,72 € | 326.34% | 1996 | 50.817,68 € | -77.44% | 1995 | 225.291,47 € | 0.00% | 1994 | 225.291,47 € | 5.96% | 1993 | 212.627,86 € | | 1992 | 0,00 € | -100.00% | 1991 | 177.265,58 € | 4.39% | 1990 | 169.818,12 € | -58.33% | 1989 | 407.494,49 € | 165.40% | 1988 | 153.540,11 € | 15.60% | 1987 | 132.815,42 € | 14.70% | 1986 | 115.794,74 € | 27.01% | 1985 | 91.168,30 € | |
Fuente: Ministerio de Administraciones Publicas.
|
INTENTO DE ENGAÑO EN MAIRENA DEL ALCOR 