PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE MAIRENA DEL ALJARAFE 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 Aljarafe 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 14.406.635,87 € | 40.95% | Gastos personal | 17.895.083,43 € | 51.21% | Impuestos indirectos | 1.278.091,24 € | 3.63% | Gastos bienes y servicios | 8.037.388,69 € | 23.00% | Tasas y otros ingresos | 8.414.120,90 € | 23.92% | Gastos financieros | 1.340.539,45 € | 3.84% | Transferencias Corrientes | 10.147.541,64 € | 28.84% | Transferencias Corrientes | 6.108.739,35 € | 17.48% | Ingresos Patrimoniales | 835.256,78 € | 2.37% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 135.559,03 € | 0.39% | Activos financieros | 98.000,00 € | 0.28% | Activos financieros | 98.000,00 € | 0.28% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.327.505,51 € | 3.80% | Total | 35.179.646,43 € | 100% | Total | 34.942.815,46 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 35.179.646,43 € | -1.33% | 2011 | 35.652.232,89 € | -17.11% | 2010 | 43.010.681,25 € | -6.70% | 2009 | 46.098.825,76 € | 24.21% | 2008 | 37.112.174,37 € | 8.09% | 2007 | 34.335.649,57 € | -13.50% | 2006 | 39.695.726,06 € | 32.37% | 2005 | 29.987.543,95 € | -14.70% | 2004 | 35.156.465,21 € | 45.46% | 2003 | 24.169.751,00 € | 3.92% | 2002 | 23.257.451,24 € | 28.36% | 2001 | 18.119.178,68 € | -19.23% | 2000 | 22.434.434,32 € | -33.08% | 1999 | 33.524.272,19 € | 35.17% | 1998 | 24.801.000,02 € | 40.19% | 1997 | 17.690.625,79 € | 12.66% | 1996 | 15.702.407,89 € | -1.17% | 1995 | 15.888.591,32 € | 47.76% | 1994 | 10.752.810,89 € | -7.43% | 1993 | 11.616.382,09 € | -13.52% | 1992 | 13.432.301,91 € | 121.59% | 1991 | 6.061.687,88 € | -0.00% | 1990 | 6.061.689,16 € | 0.00% | 1989 | 6.061.689,16 € | 70.41% | 1988 | 3.557.078,11 € | 79.37% | 1987 | 1.983.129,58 € | 1.11% | 1986 | 1.961.348,93 € | 35.01% | 1985 | 1.452.700,35 € | |
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 | 14.406.635,87 € | 0.00% | 2011 | 14.406.635,87 € | -7.69% | 2010 | 15.606.400,00 € | 2.87% | 2009 | 15.171.543,14 € | -6.50% | 2008 | 16.226.736,69 € | 35.00% | 2007 | 12.019.500,00 € | 15.37% | 2006 | 10.418.500,00 € | 28.84% | 2005 | 8.086.500,00 € | 10.98% | 2004 | 7.286.747,68 € | 23.67% | 2003 | 5.892.000,00 € | -9.00% | 2002 | 6.475.009,91 € | 19.26% | 2001 | 5.429.543,35 € | 19.79% | 2000 | 4.532.587,13 € | 9.57% | 1999 | 4.136.766,31 € | 27.43% | 1998 | 3.246.183,45 € | 14.11% | 1997 | 2.844.710,49 € | 5.34% | 1996 | 2.700.430,17 € | 35.82% | 1995 | 1.988.220,16 € | 11.27% | 1994 | 1.786.881,11 € | 9.38% | 1993 | 1.633.623,02 € | 36.29% | 1992 | 1.198.647,04 € | 80.43% | 1991 | 664.340,75 € | 0.00% | 1990 | 664.340,75 € | 0.00% | 1989 | 664.340,75 € | 6.01% | 1988 | 626.699,36 € | 0.04% | 1987 | 626.464,97 € | 31.61% | 1986 | 476.001,59 € | 54.08% | 1985 | 308.926,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.278.091,24 € | 0.00% | 2011 | 1.278.091,24 € | -20.13% | 2010 | 1.600.311,70 € | 11.63% | 2009 | 1.433.600,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | -100.00% | 2004 | 1.725.000,00 € | -4.17% | 2003 | 1.800.000,00 € | -16.47% | 2002 | 2.154.916,84 € | 26.47% | 2001 | 1.703.961,20 € | 35.22% | 2000 | 1.260.162,35 € | 54.17% | 1999 | 817.376,46 € | -9.33% | 1998 | 901.518,16 € | -11.76% | 1997 | 1.021.720,58 € | 70.00% | 1996 | 601.012,10 € | 11.11% | 1995 | 540.910,89 € | 0.00% | 1994 | 540.910,89 € | 42.86% | 1993 | 378.637,63 € | -10.00% | 1992 | 420.708,47 € | 290.41% | 1991 | 107.761,47 € | -0.01% | 1990 | 107.767,48 € | 0.00% | 1989 | 107.767,48 € | 20.18% | 1988 | 89.671,01 € | 42.98% | 1987 | 62.715,61 € | 4.77% | 1986 | 59.860,81 € | 30.03% | 1985 | 46.037,53 € | |
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 | 8.414.120,90 € | 0.00% | 2011 | 8.414.120,90 € | 9.19% | 2010 | 7.705.695,36 € | 1.27% | 2009 | 7.609.135,92 € | 71.97% | 2008 | 4.424.647,50 € | 22.57% | 2007 | 3.610.000,00 € | 24.34% | 2006 | 2.903.300,00 € | 21.50% | 2005 | 2.389.500,00 € | -28.42% | 2004 | 3.338.292,79 € | -0.12% | 2003 | 3.342.300,00 € | 5.72% | 2002 | 3.161.514,31 € | 14.38% | 2001 | 2.763.982,47 € | -7.18% | 2000 | 2.977.771,13 € | 5.12% | 1999 | 2.832.860,34 € | 1.66% | 1998 | 2.786.532,52 € | -32.75% | 1997 | 4.143.617,85 € | 102.72% | 1996 | 2.043.982,07 € | 36.32% | 1995 | 1.499.347,42 € | 4.67% | 1994 | 1.432.436,64 € | -31.47% | 1993 | 2.090.305,07 € | -20.14% | 1992 | 2.617.563,98 € | 79.22% | 1991 | 1.460.561,59 € | 0.00% | 1990 | 1.460.561,59 € | 0.00% | 1989 | 1.460.561,59 € | 60.28% | 1988 | 911.260,56 € | 43.23% | 1987 | 636.207,37 € | 67.05% | 1986 | 380.849,35 € | -36.21% | 1985 | 597.075,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.147.541,64 € | 0.00% | 2011 | 10.147.541,64 € | -2.21% | 2010 | 10.376.671,87 € | -9.39% | 2009 | 11.451.799,50 € | -5.05% | 2008 | 12.061.209,87 € | -13.74% | 2007 | 13.982.219,29 € | 1.80% | 2006 | 13.735.642,07 € | 5.91% | 2005 | 12.968.634,15 € | 46.46% | 2004 | 8.854.466,05 € | 37.17% | 2003 | 6.455.034,88 € | 46.94% | 2002 | 4.392.966,20 € | 1.06% | 2001 | 4.346.822,27 € | 4.14% | 2000 | 4.173.998,26 € | 1.90% | 1999 | 4.096.192,71 € | -5.07% | 1998 | 4.314.802,37 € | 1.89% | 1997 | 4.234.592,23 € | 18.71% | 1996 | 3.567.200,66 € | 10.61% | 1995 | 3.225.018,93 € | 1.24% | 1994 | 3.185.652,64 € | 42.24% | 1993 | 2.239.659,59 € | -33.00% | 1992 | 3.342.840,74 € | 135.27% | 1991 | 1.420.858,73 € | 0.00% | 1990 | 1.420.858,73 € | 0.00% | 1989 | 1.420.858,73 € | 28.24% | 1988 | 1.107.947,78 € | 79.08% | 1987 | 618.699,89 € | -6.29% | 1986 | 660.211,80 € | 47.11% | 1985 | 448.787,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 835.256,78 € | 0.00% | 2011 | 835.256,78 € | 10.84% | 2010 | 753.583,98 € | -35.97% | 2009 | 1.176.942,68 € | 862.01% | 2008 | 122.341,60 € | -32.52% | 2007 | 181.290,28 € | -61.65% | 2006 | 472.752,00 € | 2.16% | 2005 | 462.752,00 € | -18.50% | 2004 | 567.782,18 € | -15.61% | 2003 | 672.782,18 € | 15.99% | 2002 | 580.048,81 € | 3.76% | 2001 | 559.013,38 € | 4.97% | 2000 | 532.568,85 € | 128.90% | 1999 | 232.663,81 € | -2.52% | 1998 | 238.673,93 € | -75.61% | 1997 | 978.748,21 € | -74.85% | 1996 | 3.891.553,38 € | 9.72% | 1995 | 3.546.722,68 € | 5.10% | 1994 | 3.374.592,81 € | -5.86% | 1993 | 3.584.592,45 € | -15.96% | 1992 | 4.265.539,17 € | 5,300.44% | 1991 | 78.985,01 € | 0.00% | 1990 | 78.982,48 € | 0.00% | 1989 | 78.982,48 € | 51.30% | 1988 | 52.203,91 € | 93.19% | 1987 | 27.021,50 € | 43.83% | 1986 | 18.787,64 € | 74.05% | 1985 | 10.794,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 6.441.350,77 € | 1,855.19% | 2009 | 329.448,28 € | -92.16% | 2008 | 4.202.238,71 € | 6.39% | 2007 | 3.950.000,00 € | -58.40% | 2006 | 9.495.500,00 € | 72.59% | 2005 | 5.501.764,80 € | -56.70% | 2004 | 12.705.563,51 € | 180.62% | 2003 | 4.527.611,58 € | 207.52% | 2002 | 1.472.289,48 € | -49.84% | 2001 | 2.934.964,59 € | 18.90% | 2000 | 2.468.369,17 € | -22.61% | 1999 | 3.189.650,16 € | 1.09% | 1998 | 3.155.313,55 € | -6.25% | 1997 | 3.365.667,78 € | 98.06% | 1996 | 1.699.314,81 € | -13.30% | 1995 | 1.959.976,16 € | | 1994 | 0,00 € | -100.00% | 1993 | 480.809,68 € | -66.67% | 1992 | 1.442.429,05 € | 303.36% | 1991 | 357.602,20 € | 0.00% | 1990 | 357.602,20 € | 0.00% | 1989 | 357.602,20 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
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 | 472.586,46 € | 16.01% | 2010 | 407.367,57 € | -82.27% | 2009 | 2.297.756,24 € | | 2008 | 0,00 € | -100.00% | 2007 | 515.840,00 € | -80.11% | 2006 | 2.593.131,99 € | 402.07% | 2005 | 516.493,00 € | -17.59% | 2004 | 626.713,00 € | -55.42% | 2003 | 1.405.922,36 € | 90.22% | 2002 | 739.095,46 € | 132.14% | 2001 | 318.386,16 € | 17.79% | 2000 | 270.305,19 € | -53.46% | 1999 | 580.860,17 € | -46.68% | 1998 | 1.089.304,39 € | 3.05% | 1997 | 1.057.093,75 € | 276.51% | 1996 | 280.762,42 € | -66.07% | 1995 | 827.578,19 € | 139.31% | 1994 | 345.815,10 € | -17.22% | 1993 | 417.756,61 € | | 1992 | 0,00 € | -100.00% | 1991 | 958.872,74 € | 0.00% | 1990 | 958.870,54 € | 0.00% | 1989 | 958.870,54 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 98.000,00 € | 0.00% | 2011 | 98.000,00 € | -17.85% | 2010 | 119.300,00 € | -7.23% | 2009 | 128.600,00 € | 71.47% | 2008 | 75.000,00 € | -2.34% | 2007 | 76.800,00 € | 0.00% | 2006 | 76.800,00 € | 24.27% | 2005 | 61.800,00 € | 19.31% | 2004 | 51.800,00 € | -30.00% | 2003 | 74.000,00 € | 0.10% | 2002 | 73.924,49 € | 19.42% | 2001 | 61.904,25 € | 7.29% | 2000 | 57.697,16 € | 0.00% | 1999 | 57.697,16 € | 9.09% | 1998 | 52.889,07 € | 18.92% | 1997 | 44.474,90 € | 0.00% | 1996 | 44.474,90 € | -22.24% | 1995 | 57.192,31 € | 45.59% | 1994 | 39.282,15 € | -1.13% | 1993 | 39.732,91 € | 63.03% | 1992 | 24.371,04 € | 15.86% | 1991 | 21.035,42 € | 0.00% | 1990 | 21.035,42 € | 0.00% | 1989 | 21.035,42 € | 16.67% | 1988 | 18.030,36 € | 50.00% | 1987 | 12.020,24 € | 6.67% | 1986 | 11.268,98 € | 1.35% | 1985 | 11.118,72 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | | 2010 | 0,00 € | -100.00% | 2009 | 6.500.000,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | -100.00% | 2006 | 100,00 € | 0.00% | 2005 | 100,00 € | 0.00% | 2004 | 100,00 € | 0.00% | 2003 | 100,00 € | -100.00% | 2002 | 4.207.685,74 € | 700,002.45% | 2001 | 601,01 € | -99.99% | 2000 | 6.160.975,08 € | -64.96% | 1999 | 17.580.205,07 € | 94.99% | 1998 | 9.015.782,58 € | | 1997 | 0,00 € | -100.00% | 1996 | 873.677,38 € | -61.06% | 1995 | 2.243.624,58 € | 4,649.46% | 1994 | 47.239,55 € | -93.71% | 1993 | 751.265,13 € | 525.00% | 1992 | 120.202,42 € | -87.88% | 1991 | 991.669,97 € | 0.00% | 1990 | 991.669,97 € | 0.00% | 1989 | 991.669,97 € | 32.00% | 1988 | 751.265,13 € | | 1987 | 0,00 € | -100.00% | 1986 | 354.368,76 € | 1,082.79% | 1985 | 29.960,45 € | |
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 | 17.895.083,43 € | 0.00% | 2011 | 17.895.083,43 € | -20.76% | 2010 | 22.584.406,05 € | -1.04% | 2009 | 22.821.759,74 € | 41.79% | 2008 | 16.095.850,34 € | 13.71% | 2007 | 14.154.880,75 € | 8.67% | 2006 | 13.026.002,64 € | 8.66% | 2005 | 11.987.799,89 € | 5.41% | 2004 | 11.372.450,41 € | 14.72% | 2003 | 9.913.296,50 € | 9.39% | 2002 | 9.062.431,01 € | 3.69% | 2001 | 8.739.868,83 € | -1.03% | 2000 | 8.830.918,85 € | 15.01% | 1999 | 7.678.167,82 € | 3.24% | 1998 | 7.437.262,05 € | 12.64% | 1997 | 6.602.668,57 € | 0.82% | 1996 | 6.548.937,23 € | 20.92% | 1995 | 5.415.930,14 € | 19.09% | 1994 | 4.547.896,55 € | -5.01% | 1993 | 4.787.770,70 € | 12.84% | 1992 | 4.242.872,07 € | 152.21% | 1991 | 1.682.280,96 € | 0.00% | 1990 | 1.682.278,43 € | 0.00% | 1989 | 1.682.278,43 € | 25.20% | 1988 | 1.343.622,66 € | 31.27% | 1987 | 1.023.523,61 € | 15.91% | 1986 | 883.022,01 € | 8.01% | 1985 | 817.562,78 € | |
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 | 8.037.388,69 € | 0.00% | 2011 | 8.037.388,69 € | -8.95% | 2010 | 8.827.501,46 € | -14.66% | 2009 | 10.344.487,12 € | 108.82% | 2008 | 4.953.800,00 € | 9.17% | 2007 | 4.537.888,32 € | 12.87% | 2006 | 4.020.608,76 € | 36.81% | 2005 | 2.938.877,18 € | -20.09% | 2004 | 3.677.760,02 € | 56.02% | 2003 | 2.357.199,92 € | 9.39% | 2002 | 2.154.916,84 € | -19.50% | 2001 | 2.676.799,57 € | -0.36% | 2000 | 2.686.403,71 € | -10.27% | 1999 | 2.993.761,78 € | 17.07% | 1998 | 2.557.198,61 € | 7.40% | 1997 | 2.381.001,36 € | -52.56% | 1996 | 5.018.604,86 € | 13.10% | 1995 | 4.437.178,19 € | 10.38% | 1994 | 4.020.052,08 € | -6.88% | 1993 | 4.317.245,66 € | -20.91% | 1992 | 5.458.789,80 € | 602.91% | 1991 | 776.597,79 € | 0.00% | 1990 | 776.597,79 € | 0.00% | 1989 | 776.597,79 € | 59.72% | 1988 | 486.230,81 € | 45.62% | 1987 | 333.910,30 € | 13.19% | 1986 | 295.000,78 € | 32.93% | 1985 | 221.929,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.340.539,45 € | 0.00% | 2011 | 1.340.539,45 € | 62.93% | 2010 | 822.770,55 € | 53.99% | 2009 | 534.311,96 € | -28.63% | 2008 | 748.700,00 € | 105.82% | 2007 | 363.765,40 € | 24.19% | 2006 | 292.920,00 € | -81.48% | 2005 | 1.581.526,34 € | 300.21% | 2004 | 395.173,95 € | -36.62% | 2003 | 623.499,01 € | 82.86% | 2002 | 340.969,09 € | -0.47% | 2001 | 342.576,90 € | 31.03% | 2000 | 261.440,27 € | 1.27% | 1999 | 258.162,17 € | -38.10% | 1998 | 417.074,22 € | -9.04% | 1997 | 458.529,11 € | -19.92% | 1996 | 572.622,44 € | 2.12% | 1995 | 560.744,29 € | -12.65% | 1994 | 641.966,49 € | 2.01% | 1993 | 629.304,75 € | 22.82% | 1992 | 512.398,25 € | 308.02% | 1991 | 125.581,48 € | 0.00% | 1990 | 125.581,48 € | 0.00% | 1989 | 125.581,48 € | 7.37% | 1988 | 116.962,97 € | 14.20% | 1987 | 102.418,47 € | -2.52% | 1986 | 105.068,94 € | 76.59% | 1985 | 59.500,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.108.739,35 € | 301.67% | 2011 | 1.520.850,15 € | -23.14% | 2010 | 1.978.749,18 € | -8.42% | 2009 | 2.160.583,09 € | -79.42% | 2008 | 10.499.085,32 € | 6.58% | 2007 | 9.851.203,02 € | 13.81% | 2006 | 8.656.119,68 € | 16.99% | 2005 | 7.399.182,74 € | 16.95% | 2004 | 6.326.904,32 € | 20.10% | 2003 | 5.268.121,63 € | 12.86% | 2002 | 4.667.699,03 € | 87.19% | 2001 | 2.493.617,07 € | 109.14% | 2000 | 1.192.339,49 € | 48.10% | 1999 | 805.093,48 € | -1.51% | 1998 | 817.476,56 € | 13.10% | 1997 | 722.800,03 € | 17.02% | 1996 | 617.678,48 € | 60.10% | 1995 | 385.808,51 € | 37.05% | 1994 | 281.514,07 € | 82.64% | 1993 | 154.139,22 € | -71.50% | 1992 | 540.820,74 € | 12.28% | 1991 | 481.651,10 € | 0.00% | 1990 | 481.651,10 € | 0.00% | 1989 | 481.651,10 € | -4.72% | 1988 | 505.487,24 € | 268.40% | 1987 | 137.211,06 € | 44.05% | 1986 | 95.251,40 € | -47.19% | 1985 | 180.375,75 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 723.546,46 € | -89.88% | 2010 | 7.151.151,08 € | -21.65% | 2009 | 9.127.204,52 € | 388.89% | 2008 | 1.866.906,76 € | -50.07% | 2007 | 3.738.866,25 € | -27.56% | 2006 | 5.161.629,35 € | 92.79% | 2005 | 2.677.396,15 € | -75.03% | 2004 | 10.723.392,62 € | 118.06% | 2003 | 4.917.643,80 € | -16.92% | 2002 | 5.918.991,25 € | 89.97% | 2001 | 3.115.718,98 € | -64.60% | 2000 | 8.802.585,99 € | -58.98% | 1999 | 21.457.395,05 € | 64.06% | 1998 | 13.079.225,42 € | 212.68% | 1997 | 4.182.924,65 € | 141.28% | 1996 | 1.733.639,63 € | -61.02% | 1995 | 4.447.349,26 € | 380.17% | 1994 | 926.203,58 € | 23.04% | 1993 | 752.767,66 € | -42.31% | 1992 | 1.304.775,40 € | -22.57% | 1991 | 1.685.189,86 € | 0.00% | 1990 | 1.685.189,86 € | 0.00% | 1989 | 1.685.189,86 € | 110.76% | 1988 | 799.574,48 € | 142.49% | 1987 | 329.739,28 € | -37.31% | 1986 | 525.957,71 € | 470.67% | 1985 | 92.165,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 135.559,03 € | 11.64% | 2011 | 121.430,00 € | -78.13% | 2010 | 555.322,00 € | 5,239.63% | 2009 | 10.400,00 € | -99.55% | 2008 | 2.335.331,95 € | 215.35% | 2007 | 740.553,38 € | -90.30% | 2006 | 7.636.298,03 € | 210.96% | 2005 | 2.455.712,07 € | 17.52% | 2004 | 2.089.649,30 € | 350.28% | 2003 | 464.075,38 € | -7.20% | 2002 | 500.079,47 € | 261.77% | 2001 | 138.232,78 € | 42.41% | 2000 | 97.063,45 € | 130.71% | 1999 | 42.070,85 € | 250.00% | 1998 | 12.020,24 € | | 1997 | 0,00 € | -100.00% | 1996 | 42.583,96 € | 81.13% | 1995 | 23.509,85 € | -9.03% | 1994 | 25.843,52 € | | 1993 | 0,00 € | -100.00% | 1992 | 85.961,38 € | -85.03% | 1991 | 574.218,98 € | -0.00% | 1990 | 574.222,80 € | 0.00% | 1989 | 574.222,80 € | | 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 | 98.000,00 € | 0.00% | 2011 | 98.000,00 € | -17.85% | 2010 | 119.300,00 € | -7.23% | 2009 | 128.600,00 € | 71.47% | 2008 | 75.000,00 € | 0.00% | 2007 | 75.000,00 € | 0.00% | 2006 | 75.000,00 € | -16.67% | 2005 | 90.000,00 € | 24.65% | 2004 | 72.200,00 € | 0.00% | 2003 | 72.200,00 € | 0.11% | 2002 | 72.121,46 € | 20.00% | 2001 | 60.101,21 € | 7.53% | 2000 | 55.894,13 € | 0.00% | 1999 | 55.894,13 € | -75.84% | 1998 | 231.389,66 € | 434.72% | 1997 | 43.272,87 € | 0.00% | 1996 | 43.272,87 € | -22.71% | 1995 | 55.990,29 € | 47.03% | 1994 | 38.080,13 € | 0.00% | 1993 | 38.080,13 € | | 1992 | 0,00 € | -100.00% | 1991 | 379.539,14 € | 0.00% | 1990 | 379.539,14 € | 0.00% | 1989 | 379.539,14 € | 1,689.46% | 1988 | 21.209,72 € | 39.43% | 1987 | 15.211,62 € | 5.20% | 1986 | 14.460,35 € | -0.08% | 1985 | 14.472,37 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.327.505,51 € | 0.00% | 2011 | 1.327.505,51 € | 36.65% | 2010 | 971.480,93 € | 0.00% | 2009 | 971.479,33 € | 80.74% | 2008 | 537.500,00 € | -38.47% | 2007 | 873.492,45 € | 5.60% | 2006 | 827.147,60 € | -3.49% | 2005 | 857.049,58 € | 71.78% | 2004 | 498.934,59 € | -9.89% | 2003 | 553.714,76 € | 2.49% | 2002 | 540.243,09 € | -2.18% | 2001 | 552.263,34 € | 8.76% | 2000 | 507.788,44 € | 117.26% | 1999 | 233.726,92 € | -6.27% | 1998 | 249.353,24 € | -44.90% | 1997 | 452.522,78 € | 35.94% | 1996 | 332.889,79 € | 128.29% | 1995 | 145.818,22 € | -46.12% | 1994 | 270.641,48 € | 1.73% | 1993 | 266.031,61 € | -79.32% | 1992 | 1.286.684,26 € | 260.79% | 1991 | 356.628,56 € | 0.00% | 1990 | 356.628,56 € | 0.00% | 1989 | 356.628,56 € | 25.58% | 1988 | 283.990,24 € | 590.72% | 1987 | 41.115,24 € | -3.46% | 1986 | 42.587,72 € | -36.14% | 1985 | 66.694,31 € | |
Fuente: Ministerio de Administraciones Publicas.
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El paro sube un 1.51 % durante NOVIEMBRE ( 2012 ) en MAIRENA DEL ALJARAFE 