PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE MORON DE LA FRONTERA 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 Morón de la Frontera 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 7.950.000,00 € | 27.75% | Gastos personal | 14.795.487,54 € | 51.76% | Impuestos indirectos | 3.907.805,20 € | 13.64% | Gastos bienes y servicios | 10.768.754,66 € | 37.67% | Tasas y otros ingresos | 9.858.278,49 € | 34.41% | Gastos financieros | 1.441.090,00 € | 5.04% | Transferencias Corrientes | 6.585.252,47 € | 22.99% | Transferencias Corrientes | 844.695,75 € | 2.95% | Ingresos Patrimoniales | 311.890,00 € | 1.09% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 36.939,12 € | 0.13% | Activos financieros | 36.939,12 € | 0.13% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 700.000,00 € | 2.45% | Total | 28.650.165,28 € | 100% | Total | 28.586.967,07 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 28.650.165,28 € | -0.26% | 2011 | 28.723.739,69 € | -9.94% | 2010 | 31.895.288,80 € | -7.61% | 2009 | 34.521.617,68 € | -22.73% | 2008 | 44.676.174,33 € | 21.98% | 2007 | 36.626.111,92 € | -2.34% | 2006 | 37.503.988,04 € | 3.11% | 2005 | 36.372.599,00 € | 33.26% | 2003 | 27.293.459,57 € | 6.36% | 2002 | 25.661.151,69 € | 10.20% | 2001 | 23.286.045,73 € | 16.00% | 2000 | 20.074.314,75 € | 19.85% | 1999 | 16.749.417,10 € | -13.57% | 1998 | 19.380.042,95 € | 27.04% | 1997 | 15.254.579,20 € | -0.17% | 1996 | 15.279.846,89 € | 26.60% | 1995 | 12.069.532,18 € | 12.02% | 1994 | 10.773.998,33 € | 24.87% | 1993 | 8.628.021,58 € | -7.28% | 1992 | 9.305.855,89 € | 1.96% | 1991 | 9.127.256,12 € | 0.00% | 1990 | 9.127.256,12 € | 5.47% | 1989 | 8.654.131,06 € | 17.75% | 1988 | 7.349.682,24 € | 46.72% | 1987 | 5.009.215,40 € | 38.93% | 1986 | 3.605.619,71 € | -3.30% | 1985 | 3.728.605,42 € | |
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 | 7.950.000,00 € | 0.00% | 2011 | 7.950.000,00 € | 0.00% | 2010 | 7.950.000,00 € | 6.71% | 2009 | 7.450.000,00 € | -27.21% | 2008 | 10.234.719,80 € | 7.97% | 2007 | 9.478.792,41 € | 1.12% | 2006 | 9.373.814,21 € | 29.35% | 2005 | 7.247.046,37 € | 5.88% | 2003 | 6.844.900,00 € | 3.40% | 2002 | 6.619.600,00 € | 18.95% | 2001 | 5.564.810,90 € | -1.27% | 2000 | 5.636.652,12 € | -24.94% | 1999 | 7.509.596,62 € | 55.67% | 1998 | 4.824.067,27 € | 13.97% | 1997 | 4.232.728,88 € | -0.70% | 1996 | 4.262.583,22 € | 6.48% | 1995 | 4.003.041,12 € | 32.57% | 1994 | 3.019.563,72 € | 24.05% | 1993 | 2.434.099,02 € | -10.36% | 1992 | 2.715.364,53 € | 24.29% | 1991 | 2.184.679,00 € | 0.00% | 1990 | 2.184.679,00 € | 37.95% | 1989 | 1.583.666,90 € | 20.98% | 1988 | 1.309.004,36 € | 33.50% | 1987 | 980.513,67 € | 12.40% | 1986 | 872.320,81 € | 60.39% | 1985 | 543.886,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.907.805,20 € | 0.00% | 2011 | 3.907.805,20 € | 0.00% | 2010 | 3.907.805,20 € | -7.13% | 2009 | 4.207.805,20 € | 14.48% | 2008 | 3.675.600,00 € | 31.27% | 2007 | 2.800.000,00 € | 0.00% | 2006 | 2.800.000,00 € | -13.22% | 2005 | 3.226.658,00 € | 279.52% | 2003 | 850.200,00 € | 3.38% | 2002 | 822.400,00 € | 80.00% | 2001 | 456.889,40 € | 7,352.95% | 2000 | 6.130,32 € | -99.88% | 1999 | 5.156.783,84 € | 85,849.12% | 1998 | 5.999,81 € | -0.17% | 1997 | 6.010,12 € | -13.28% | 1996 | 6.930,77 € | 9.83% | 1995 | 6.310,63 € | -4.55% | 1994 | 6.611,13 € | 10.00% | 1993 | 6.010,12 € | -23.08% | 1992 | 7.813,16 € | -75.93% | 1991 | 32.454,65 € | 0.00% | 1990 | 32.454,65 € | -85.79% | 1989 | 228.384,60 € | 9.99% | 1988 | 207.649,68 € | 11.81% | 1987 | 185.712,74 € | 16.60% | 1986 | 159.268,21 € | 7.72% | 1985 | 147.848,98 € | |
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 | 9.858.278,49 € | 0.00% | 2011 | 9.858.278,49 € | 0.00% | 2010 | 9.858.278,49 € | -16.41% | 2009 | 11.794.054,89 € | 14.03% | 2008 | 10.342.690,37 € | 22.13% | 2007 | 8.468.609,67 € | -6.64% | 2006 | 9.070.433,00 € | 31.27% | 2005 | 6.909.930,75 € | 12.76% | 2003 | 6.128.200,00 € | 6.26% | 2002 | 5.767.152,72 € | -1.20% | 2001 | 5.837.258,53 € | 46.49% | 2000 | 3.984.849,28 € | 168.06% | 1999 | 1.486.573,39 € | -55.11% | 1998 | 3.311.955,76 € | 0.63% | 1997 | 3.291.159,27 € | 6.46% | 1996 | 3.091.518,52 € | 22.08% | 1995 | 2.532.442,63 € | -2.37% | 1994 | 2.593.998,29 € | 11.60% | 1993 | 2.324.306,13 € | -12.32% | 1992 | 2.650.944,19 € | 24.01% | 1991 | 2.137.717,49 € | 0.00% | 1990 | 2.137.717,49 € | 35.03% | 1989 | 1.583.095,93 € | 3.81% | 1988 | 1.525.032,14 € | 19.31% | 1987 | 1.278.183,12 € | 3.54% | 1986 | 1.234.533,01 € | 7.14% | 1985 | 1.152.301,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.585.252,47 € | -0.18% | 2011 | 6.597.347,68 € | 0.00% | 2010 | 6.597.347,68 € | -13.22% | 2009 | 7.602.719,69 € | -3.38% | 2008 | 7.868.928,29 € | -25.15% | 2007 | 10.513.124,80 € | -5.89% | 2006 | 11.170.762,00 € | 10.10% | 2005 | 10.146.013,06 € | 9.53% | 2003 | 9.263.597,49 € | 13.00% | 2002 | 8.197.525,01 € | 13.58% | 2001 | 7.217.173,71 € | 1.89% | 2000 | 7.083.277,90 € | 530.76% | 1999 | 1.122.978,26 € | -82.10% | 1998 | 6.275.356,77 € | 12.29% | 1997 | 5.588.580,11 € | 8.36% | 1996 | 5.157.208,44 € | 4.50% | 1995 | 4.935.015,73 € | 11.58% | 1994 | 4.422.838,44 € | 28.24% | 1993 | 3.448.907,96 € | 0.91% | 1992 | 3.417.702,47 € | 65.92% | 1991 | 2.059.825,54 € | 0.00% | 1990 | 2.059.825,54 € | 10.88% | 1989 | 1.857.676,78 € | 30.45% | 1988 | 1.424.069,95 € | 15.54% | 1987 | 1.232.564,92 € | 13.04% | 1986 | 1.090.337,29 € | 2.50% | 1985 | 1.063.791,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 311.890,00 € | 0.00% | 2011 | 311.890,00 € | 0.00% | 2010 | 311.890,00 € | 29.09% | 2009 | 241.615,00 € | 0.09% | 2008 | 241.405,00 € | 2.73% | 2007 | 235.000,00 € | -39.82% | 2006 | 390.494,26 € | 24.79% | 2005 | 312.930,00 € | 2.60% | 2003 | 305.000,00 € | 9.71% | 2002 | 278.000,00 € | 2.79% | 2001 | 270.455,45 € | -0.03% | 2000 | 270.545,60 € | | 1999 | 0,00 € | -100.00% | 1998 | 231.939,16 € | 2.10% | 1997 | 227.168,62 € | 4.34% | 1996 | 217.724,81 € | 33.19% | 1995 | 163.475,29 € | 4.98% | 1994 | 155.722,24 € | 3.64% | 1993 | 150.253,03 € | -32.96% | 1992 | 224.117,41 € | 35.30% | 1991 | 165.644,99 € | 0.00% | 1990 | 165.644,99 € | 48.10% | 1989 | 111.843,36 € | -20.08% | 1988 | 139.940,68 € | 31.25% | 1987 | 106.620,47 € | 10.16% | 1986 | 96.791,20 € | 50.23% | 1985 | 64.426,69 € | |
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 € | | 2010 | 0,00 € | -100.00% | 2009 | 529.821,99 € | -64.55% | 2008 | 1.494.390,45 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | -100.00% | 2003 | 401.921,16 € | -71.78% | 2002 | 1.424.291,94 € | 41.79% | 2001 | 1.004.474,22 € | 899.92% | 2000 | 100.455,13 € | -83.01% | 1999 | 591.343,47 € | 162.38% | 1998 | 225.379,54 € | -37.34% | 1997 | 359.705,74 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | -100.00% | 1992 | 60.101,21 € | 556.91% | 1991 | 9.149,04 € | 0.00% | 1990 | 9.149,04 € | -44.10% | 1989 | 16.368,04 € | | 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 | 61.479,20 € | -96.12% | 2010 | 1.582.552,69 € | 12.38% | 2009 | 1.408.161,47 € | -76.26% | 2008 | 5.930.825,91 € | 237.65% | 2007 | 1.756.488,42 € | 14.12% | 2006 | 1.539.094,67 € | -49.56% | 2005 | 3.051.625,79 € | 85.25% | 2003 | 1.647.283,99 € | 19.00% | 2002 | 1.384.315,30 € | -27.38% | 2001 | 1.906.339,94 € | 49.23% | 2000 | 1.277.409,58 € | | 1999 | 0,00 € | -100.00% | 1998 | 2.041.486,28 € | 177.33% | 1997 | 736.134,29 € | -44.96% | 1996 | 1.337.570,69 € | 1,658.72% | 1995 | 76.053,55 € | -81.97% | 1994 | 421.908,05 € | 84.74% | 1993 | 228.384,60 € | 50.57% | 1992 | 151.677,42 € | -83.31% | 1991 | 908.710,53 € | 0.00% | 1990 | 908.710,53 € | -26.09% | 1989 | 1.229.509,60 € | 20.60% | 1988 | 1.019.484,84 € | 185.03% | 1987 | 357.680,75 € | | 1986 | 0,00 € | -100.00% | 1985 | 251.222,80 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 36.939,12 € | 0.00% | 2011 | 36.939,12 € | 0.00% | 2010 | 36.939,12 € | 72.17% | 2009 | 21.454,56 € | 0.00% | 2008 | 21.454,56 € | 18.86% | 2007 | 18.050,00 € | 0.00% | 2006 | 18.050,00 € | 0.00% | 2005 | 18.050,00 € | 0.00% | 2003 | 18.050,00 € | 0.00% | 2002 | 18.050,00 € | 0.11% | 2001 | 18.030,36 € | 0.00% | 2000 | 18.030,36 € | 0.00% | 1999 | 18.030,36 € | 0.00% | 1998 | 18.030,36 € | 0.00% | 1997 | 18.030,36 € | 0.00% | 1996 | 18.030,36 € | 0.00% | 1995 | 18.030,36 € | 0.00% | 1994 | 18.030,36 € | 0.00% | 1993 | 18.030,36 € | 0.00% | 1992 | 18.030,36 € | 0.00% | 1991 | 18.030,36 € | 0.00% | 1990 | 18.030,36 € | 0.00% | 1989 | 18.030,36 € | 100.00% | 1988 | 9.015,18 € | 0.00% | 1987 | 9.015,18 € | 50.00% | 1986 | 6.010,12 € | 100.00% | 1985 | 3.005,06 € | |
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 € | -100.00% | 2010 | 1.650.475,62 € | 30.37% | 2009 | 1.265.984,88 € | -73.98% | 2008 | 4.866.159,95 € | 45.00% | 2007 | 3.356.046,62 € | 6.83% | 2006 | 3.141.339,90 € | -42.47% | 2005 | 5.460.345,03 € | 197.68% | 2003 | 1.834.306,93 € | 59.53% | 2002 | 1.149.816,72 € | 13.77% | 2001 | 1.010.613,22 € | -40.45% | 2000 | 1.696.964,46 € | 96.38% | 1999 | 864.111,16 € | -64.67% | 1998 | 2.445.828,00 € | 207.63% | 1997 | 795.061,81 € | -33.09% | 1996 | 1.188.280,08 € | 254.54% | 1995 | 335.162,87 € | 147.67% | 1994 | 135.326,10 € | 650.55% | 1993 | 18.030,36 € | -70.00% | 1992 | 60.105,14 € | -96.27% | 1991 | 1.611.044,52 € | 0.00% | 1990 | 1.611.044,52 € | -20.46% | 1989 | 2.025.555,49 € | 18.07% | 1988 | 1.715.485,41 € | 99.72% | 1987 | 858.924,55 € | 486.86% | 1986 | 146.359,07 € | -70.85% | 1985 | 502.122,55 € | |
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 | 14.795.487,54 € | 0.00% | 2011 | 14.795.487,54 € | 0.00% | 2010 | 14.795.487,54 € | 2.89% | 2009 | 14.379.857,05 € | 1.13% | 2008 | 14.219.538,33 € | -2.22% | 2007 | 14.542.378,89 € | 3.63% | 2006 | 14.032.798,89 € | 17.74% | 2005 | 11.918.486,16 € | 10.39% | 2003 | 10.796.714,72 € | 12.31% | 2002 | 9.613.678,58 € | 1.61% | 2001 | 9.461.056,87 € | 15.41% | 2000 | 8.197.481,01 € | 52.74% | 1999 | 5.367.038,09 € | -24.59% | 1998 | 7.116.936,43 € | 3.61% | 1997 | 6.869.002,91 € | 7.18% | 1996 | 6.409.017,31 € | 5.85% | 1995 | 6.054.559,39 € | 9.49% | 1994 | 5.530.004,92 € | 21.77% | 1993 | 4.541.457,81 € | 6.60% | 1992 | 4.260.151,00 € | 27.90% | 1991 | 3.330.891,04 € | 0.00% | 1990 | 3.330.891,04 € | 28.16% | 1989 | 2.599.093,02 € | 10.18% | 1988 | 2.358.941,47 € | 17.16% | 1987 | 2.013.388,16 € | 6.65% | 1986 | 1.887.821,72 € | 9.16% | 1985 | 1.729.474,89 € | |
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 | 10.768.754,66 € | 0.00% | 2011 | 10.768.754,66 € | 0.00% | 2010 | 10.768.754,66 € | 3.17% | 2009 | 10.438.119,80 € | -1.91% | 2008 | 10.641.680,27 € | 0.14% | 2007 | 10.626.334,57 € | 4.85% | 2006 | 10.134.640,71 € | 16.65% | 2005 | 8.687.954,40 € | 24.39% | 2003 | 6.984.683,58 € | 8.30% | 2002 | 6.449.095,08 € | 6.11% | 2001 | 6.077.695,20 € | 5.66% | 2000 | 5.751.861,69 € | 95,602.94% | 1999 | 6.010,12 € | -99.87% | 1998 | 4.592.458,47 € | 35.12% | 1997 | 3.398.765,18 € | 6.58% | 1996 | 3.189.074,13 € | 24.27% | 1995 | 2.566.161,46 € | 20.17% | 1994 | 2.135.456,11 € | 14.26% | 1993 | 1.868.949,31 € | 11.27% | 1992 | 1.679.676,31 € | 16.75% | 1991 | 1.438.671,52 € | 0.00% | 1990 | 1.438.671,52 € | 12.38% | 1989 | 1.280.140,90 € | -3.79% | 1988 | 1.330.624,27 € | 21.42% | 1987 | 1.095.870,57 € | 5.94% | 1986 | 1.034.461,73 € | 54.51% | 1985 | 669.522,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.441.090,00 € | 0.00% | 2011 | 1.441.090,00 € | 0.00% | 2010 | 1.441.090,00 € | -21.03% | 2009 | 1.824.890,00 € | 19.62% | 2008 | 1.525.550,00 € | 27.13% | 2007 | 1.200.000,00 € | 2.56% | 2006 | 1.170.000,00 € | 4.00% | 2005 | 1.125.000,00 € | -31.02% | 2003 | 1.631.020,00 € | 9.97% | 2002 | 1.483.210,00 € | 7.75% | 2001 | 1.376.588,17 € | -1.08% | 2000 | 1.391.613,48 € | -62.91% | 1999 | 3.752.058,47 € | 156.20% | 1998 | 1.464.528,27 € | -10.14% | 1997 | 1.629.806,59 € | 2.96% | 1996 | 1.582.927,65 € | 1.61% | 1995 | 1.557.913,53 € | 12.35% | 1994 | 1.386.625,08 € | 49.81% | 1993 | 925.558,64 € | -13.94% | 1992 | 1.075.511,16 € | 60.53% | 1991 | 669.991,42 € | 0.00% | 1990 | 669.991,42 € | 34.14% | 1989 | 499.488,88 € | 58.13% | 1988 | 315.866,18 € | 3.80% | 1987 | 304.308,80 € | 31.61% | 1986 | 231.219,82 € | -5.27% | 1985 | 244.082,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 844.695,75 € | 0.00% | 2011 | 844.695,75 € | -8.18% | 2010 | 919.989,17 € | -8.65% | 2009 | 1.007.073,30 € | -3.78% | 2008 | 1.046.592,15 € | -38.11% | 2007 | 1.691.123,28 € | 11.57% | 2006 | 1.515.777,52 € | -3.63% | 2005 | 1.572.804,16 € | 40.44% | 2003 | 1.119.903,53 € | 30.96% | 2002 | 855.156,80 € | -6.68% | 2001 | 916.394,10 € | -2.76% | 2000 | 942.405,46 € | -86.08% | 1999 | 6.768.431,48 € | 587.26% | 1998 | 984.838,76 € | 22.46% | 1997 | 804.232,08 € | 26.91% | 1996 | 633.685,60 € | -13.16% | 1995 | 729.721,20 € | -2.97% | 1994 | 752.023,12 € | 39.16% | 1993 | 540.400,03 € | -19.86% | 1992 | 674.356,78 € | 10.43% | 1991 | 610.645,13 € | 0.00% | 1990 | 610.645,13 € | 5.42% | 1989 | 579.267,56 € | 86.73% | 1988 | 310.214,85 € | 79.49% | 1987 | 172.832,40 € | 27.80% | 1986 | 135.234,91 € | 97.47% | 1985 | 68.482,35 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 3.092.528,31 € | -0.22% | 2009 | 3.099.468,34 € | -74.33% | 2008 | 12.073.354,38 € | 146.87% | 2007 | 4.890.637,04 € | 4.49% | 2006 | 4.680.434,57 € | -45.01% | 2005 | 8.511.970,82 € | 180.74% | 2003 | 3.031.942,60 € | -18.27% | 2002 | 3.709.551,92 € | -5.22% | 2001 | 3.913.914,73 € | 41.70% | 2000 | 2.762.042,77 € | 1,020.48% | 1999 | 246.505,11 € | -94.77% | 1998 | 4.712.693,81 € | 149.23% | 1997 | 1.890.901,85 € | -25.14% | 1996 | 2.525.850,76 € | 584.24% | 1995 | 369.145,57 € | -33.75% | 1994 | 557.234,19 € | 74.94% | 1993 | 318.536,42 € | 17.16% | 1992 | 271.883,76 € | -88.85% | 1991 | 2.437.397,06 € | 0.00% | 1990 | 2.437.397,06 € | -21.21% | 1989 | 3.093.557,59 € | 14.35% | 1988 | 2.705.432,07 € | 132.06% | 1987 | 1.165.819,78 € | 696.55% | 1986 | 146.359,07 € | -83.35% | 1985 | 878.888,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 140.500,00 € | 34.45% | 2009 | 104.500,00 € | -45.35% | 2008 | 191.203,47 € | -13.83% | 2007 | 221.898,00 € | 1,331.78% | 2006 | 15.498,00 € | | 2005 | 0,00 € | -100.00% | 2003 | 851.569,48 € | 242.17% | 2002 | 248.872,04 € | 3,212.71% | 2001 | 7.512,65 € | -97.73% | 2000 | 330.816,77 € | -44.06% | 1999 | 591.343,47 € | 13,915.87% | 1998 | 4.219,10 € | 0.29% | 1997 | 4.207,08 € | | 1996 | 0,00 € | -100.00% | 1995 | 42.070,85 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | -100.00% | 1991 | 122.894,99 € | 0.00% | 1990 | 122.894,99 € | -48.25% | 1989 | 237.496,56 € | 197.85% | 1988 | 79.736,31 € | 11.06% | 1987 | 71.798,19 € | 252.06% | 1986 | 20.393,76 € | 2.95% | 1985 | 19.809,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 36.939,12 € | 0.00% | 2011 | 36.939,12 € | 0.00% | 2010 | 36.939,12 € | 72.17% | 2009 | 21.454,56 € | 0.00% | 2008 | 21.454,56 € | 18.86% | 2007 | 18.050,00 € | 0.00% | 2006 | 18.050,00 € | 0.00% | 2005 | 18.050,00 € | 0.00% | 2003 | 18.050,00 € | 0.00% | 2002 | 18.050,00 € | 0.11% | 2001 | 18.030,36 € | 0.00% | 2000 | 18.030,36 € | 0.00% | 1999 | 18.030,36 € | 0.00% | 1998 | 18.030,36 € | 0.00% | 1997 | 18.030,36 € | 0.00% | 1996 | 18.030,36 € | 0.00% | 1995 | 18.030,36 € | 0.00% | 1994 | 18.030,36 € | 0.00% | 1993 | 18.030,36 € | 0.00% | 1992 | 18.030,36 € | 0.00% | 1991 | 18.030,36 € | 0.00% | 1990 | 18.030,36 € | 0.00% | 1989 | 18.030,36 € | 100.00% | 1988 | 9.015,18 € | 0.00% | 1987 | 9.015,18 € | 50.00% | 1986 | 6.010,12 € | 100.00% | 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 700.000,00 € | 0.00% | 2011 | 700.000,00 € | 0.00% | 2010 | 700.000,00 € | -61.11% | 2009 | 1.800.000,00 € | 28.57% | 2008 | 1.400.000,00 € | 12.00% | 2007 | 1.250.000,00 € | 0.00% | 2006 | 1.250.000,00 € | 50.01% | 2005 | 833.300,00 € | 2.01% | 2003 | 816.900,00 € | 18.31% | 2002 | 690.460,00 € | 1.53% | 2001 | 680.063,23 € | 0.00% | 2000 | 680.063,23 € | | 1999 | 0,00 € | -100.00% | 1998 | 486.337,74 € | -23.97% | 1997 | 639.633,14 € | 19.01% | 1996 | 537.461,08 € | 2.64% | 1995 | 523.631,80 € | 32.69% | 1994 | 394.624,55 € | 118.95% | 1993 | 180.231,51 € | -69.79% | 1992 | 596.504,51 € | 19.60% | 1991 | 498.734,62 € | 0.00% | 1990 | 498.734,62 € | 43.70% | 1989 | 347.056,19 € | 44.70% | 1988 | 239.851,93 € | 36.14% | 1987 | 176.182,33 € | 22.25% | 1986 | 144.118,57 € | 24.95% | 1985 | 115.340,53 € | |
Fuente: Ministerio de Administraciones Publicas.
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