PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE PILAS 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 Pilas 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 4.133.144,68 € | 39.76% | Gastos personal | 5.080.918,12 € | 49.69% | Impuestos indirectos | 110.000,00 € | 1.06% | Gastos bienes y servicios | 2.625.479,32 € | 25.67% | Tasas y otros ingresos | 815.525,47 € | 7.84% | Gastos financieros | 447.009,20 € | 4.37% | Transferencias Corrientes | 4.493.101,22 € | 43.22% | Transferencias Corrientes | 408.177,50 € | 3.99% | Ingresos Patrimoniales | 197.764,97 € | 1.90% | | | | Enajenación Inver. reales | 253.989,85 € | 2.44% | Inversiones reales | 510.468,25 € | 4.99% | Transferencias de capital | 344.226,73 € | 3.31% | Transferencias de capital | 52,00 € | 0.00% | Activos financieros | 48.000,00 € | 0.46% | Activos financieros | 62.000,00 € | 0.61% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.091.755,74 € | 10.68% | Total | 10.395.752,92 € | 100% | Total | 10.225.860,13 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.395.752,92 € | -5.24% | 2011 | 10.970.697,39 € | 7.41% | 2010 | 10.213.795,92 € | -16.46% | 2009 | 12.225.925,72 € | 29.47% | 2008 | 9.442.707,51 € | -27.68% | 2007 | 13.056.322,15 € | 19.55% | 2006 | 10.921.352,53 € | 50.78% | 2005 | 7.243.464,97 € | -4.86% | 2004 | 7.613.715,97 € | 12.83% | 2003 | 6.747.654,96 € | 44.48% | 2002 | 4.670.220,11 € | -8.86% | 2000 | 5.124.080,12 € | -28.53% | 1999 | 7.169.518,65 € | 125.67% | 1998 | 3.176.934,16 € | -23.64% | 1997 | 4.160.322,09 € | 30.95% | 1996 | 3.176.934,16 € | 35.56% | 1995 | 2.343.606,48 € | -43.84% | 1994 | 4.173.237,35 € | 0.00% | 1993 | 4.173.237,35 € | 51.51% | 1992 | 2.754.414,51 € | 0.00% | 1991 | 2.754.414,51 € | 93.11% | 1990 | 1.426.353,54 € | -30.43% | 1989 | 2.050.282,55 € | 14.05% | 1988 | 1.797.701,86 € | 56.18% | 1987 | 1.151.058,37 € | -45.81% | 1986 | 2.123.947,33 € | 201.13% | 1985 | 705.315,15 € | |
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 | 4.133.144,68 € | 22.69% | 2011 | 3.368.767,81 € | 8.26% | 2010 | 3.111.767,18 € | 11.03% | 2009 | 2.802.729,49 € | 7.74% | 2008 | 2.601.341,10 € | 7.35% | 2007 | 2.423.160,00 € | 24.46% | 2006 | 1.947.000,00 € | 7.63% | 2005 | 1.808.990,27 € | 13.80% | 2004 | 1.589.565,52 € | 9.27% | 2003 | 1.454.701,00 € | -4.56% | 2002 | 1.524.166,70 € | 24.50% | 2000 | 1.224.206,06 € | 18.27% | 1999 | 1.035.062,52 € | 22.18% | 1998 | 847.193,99 € | 8.68% | 1997 | 779.512,70 € | -7.99% | 1996 | 847.193,99 € | 21.62% | 1995 | 696.564,48 € | 26.53% | 1994 | 550.527,09 € | 0.00% | 1993 | 550.527,09 € | 9.96% | 1992 | 500.643,08 € | 0.00% | 1991 | 500.643,08 € | 25.08% | 1990 | 400.274,06 € | 31.88% | 1989 | 303.506,89 € | 12.68% | 1988 | 269.350,88 € | 10.00% | 1987 | 244.863,16 € | -5.67% | 1986 | 259.573,52 € | 67.34% | 1985 | 155.114,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 110.000,00 € | -86.85% | 2011 | 836.474,68 € | 0.00% | 2010 | 836.474,68 € | -19.26% | 2009 | 1.036.000,00 € | -4.60% | 2008 | 1.086.000,00 € | -21.87% | 2007 | 1.390.000,00 € | 13.84% | 2006 | 1.221.000,00 € | 221.32% | 2005 | 380.000,00 € | 7.04% | 2004 | 355.000,00 € | 18.33% | 2003 | 300.000,00 € | 42.62% | 2002 | 210.354,24 € | 2.94% | 2000 | 204.344,12 € | 54.55% | 1999 | 132.222,66 € | 37.50% | 1998 | 96.161,94 € | 60.00% | 1997 | 60.101,21 € | -37.50% | 1996 | 96.161,94 € | 60.00% | 1995 | 60.101,21 € | -62.96% | 1994 | 162.273,27 € | 0.00% | 1993 | 162.273,27 € | 119.37% | 1992 | 73.972,59 € | 0.00% | 1991 | 73.972,59 € | 36.76% | 1990 | 54.091,09 € | -20.60% | 1989 | 68.127,67 € | 33.12% | 1988 | 51.176,18 € | 13.31% | 1987 | 45.166,06 € | 6.90% | 1986 | 42.251,15 € | 27.12% | 1985 | 33.235,97 € | |
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 | 815.525,47 € | -28.17% | 2011 | 1.135.402,87 € | 6.43% | 2010 | 1.066.799,27 € | -14.97% | 2009 | 1.254.664,86 € | 1.25% | 2008 | 1.239.197,54 € | -12.79% | 2007 | 1.420.950,00 € | 0.72% | 2006 | 1.410.856,58 € | 43.41% | 2005 | 983.800,00 € | -1.00% | 2004 | 993.726,19 € | 11.05% | 2003 | 894.860,00 € | 15.20% | 2002 | 776.809,95 € | 13.48% | 2000 | 684.531,93 € | 28.14% | 1999 | 534.206,78 € | 20.12% | 1998 | 444.718,95 € | -5.47% | 1997 | 470.472,32 € | 5.79% | 1996 | 444.718,95 € | 17.98% | 1995 | 376.954,83 € | -46.05% | 1994 | 698.766,18 € | 0.00% | 1993 | 698.766,18 € | 205.93% | 1992 | 228.408,65 € | 0.00% | 1991 | 228.408,65 € | 17.04% | 1990 | 195.162,18 € | -43.46% | 1989 | 345.171,81 € | 9.92% | 1988 | 314.023,51 € | 30.62% | 1987 | 240.404,84 € | -23.22% | 1986 | 313.127,31 € | 65.35% | 1985 | 189.376,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.493.101,22 € | -8.46% | 2011 | 4.908.081,72 € | 20.37% | 2010 | 4.077.471,31 € | -3.50% | 2009 | 4.225.422,24 € | 26.69% | 2008 | 3.335.173,52 € | -19.77% | 2007 | 4.157.131,32 € | 66.01% | 2006 | 2.504.108,68 € | 8.04% | 2005 | 2.317.789,21 € | 3.66% | 2004 | 2.235.955,90 € | 11.32% | 2003 | 2.008.594,61 € | 27.11% | 2002 | 1.580.184,68 € | -9.85% | 2000 | 1.752.800,78 € | 3.07% | 1999 | 1.700.599,45 € | 53.04% | 1998 | 1.111.192,62 € | -23.36% | 1997 | 1.449.923,02 € | 30.48% | 1996 | 1.111.192,62 € | 18.12% | 1995 | 940.697,04 € | -31.38% | 1994 | 1.370.796,44 € | 0.00% | 1993 | 1.370.796,44 € | 77.41% | 1992 | 772.661,17 € | 0.00% | 1991 | 772.661,17 € | 17.40% | 1990 | 658.126,29 € | -27.65% | 1989 | 909.632,62 € | 134.17% | 1988 | 388.451,98 € | 11.65% | 1987 | 347.921,60 € | 11.33% | 1986 | 312.526,29 € | 5.47% | 1985 | 296.329,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 197.764,97 € | -4.07% | 2011 | 206.157,23 € | 7.29% | 2010 | 192.157,23 € | 2.04% | 2009 | 188.307,23 € | 2.73% | 2008 | 183.307,23 € | -32.30% | 2007 | 270.757,23 € | -61.86% | 2006 | 709.950,00 € | -47.51% | 2005 | 1.352.650,00 € | 15.08% | 2004 | 1.175.423,48 € | 369.89% | 2003 | 250.150,00 € | 35.80% | 2002 | 184.206,41 € | -8.33% | 2000 | 200.946,50 € | -6.50% | 1999 | 214.921,93 € | -8.19% | 1998 | 234.094,21 € | 36.96% | 1997 | 170.925,64 € | -26.98% | 1996 | 234.094,21 € | 85.48% | 1995 | 126.212,56 € | 14.19% | 1994 | 110.526,13 € | 0.00% | 1993 | 110.526,13 € | 30.26% | 1992 | 84.852,07 € | 0.00% | 1991 | 84.852,07 € | -3.96% | 1990 | 88.348,78 € | 56.38% | 1989 | 56.495,14 € | 30.56% | 1988 | 43.272,87 € | 63.64% | 1987 | 26.444,53 € | 13.24% | 1986 | 23.352,59 € | 58.59% | 1985 | 14.724,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 253.989,85 € | | 2011 | 0,00 € | -100.00% | 2010 | 248.734,20 € | | 2009 | 0,00 € | -100.00% | 2008 | 287.271,73 € | -78.97% | 2007 | 1.366.002,52 € | 43.93% | 2006 | 949.085,27 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 510.860,29 € | 133.65% | 2002 | 218.647,17 € | 83.74% | 2000 | 119.000,40 € | 81.25% | 1999 | 65.654,56 € | 236.12% | 1998 | 19.532,91 € | -88.05% | 1997 | 163.401,80 € | 736.55% | 1996 | 19.532,91 € | | 1995 | 0,01 € | | 1994 | 0,01 € | | 1993 | 0,01 € | -100.00% | 1992 | 300,51 € | 0.00% | 1991 | 300,51 € | 0.00% | 1990 | 300,51 € | 0.00% | 1989 | 300,51 € | -99.91% | 1988 | 329.316,08 € | 264.08% | 1987 | 90.452,32 € | 7,425.03% | 1986 | 1.202,02 € | 299.99% | 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 344.226,73 € | -26.10% | 2011 | 465.813,08 € | 584.82% | 2010 | 68.019,80 € | -97.37% | 2009 | 2.588.801,90 € | 346.02% | 2008 | 580.416,39 € | -69.34% | 2007 | 1.893.321,08 € | -8.73% | 2006 | 2.074.352,00 € | 728.96% | 2005 | 250.235,49 € | -77.54% | 2004 | 1.114.044,88 € | -12.86% | 2003 | 1.278.489,06 € | 900.62% | 2002 | 127.770,00 € | -81.21% | 2000 | 679.815,12 € | -53.82% | 1999 | 1.472.076,65 € | 773.11% | 1998 | 168.602,47 € | -4.84% | 1997 | 177.171,79 € | 5.08% | 1996 | 168.602,47 € | 127.16% | 1995 | 74.222,60 € | -89.37% | 1994 | 698.179,50 € | 0.00% | 1993 | 698.179,50 € | -20.78% | 1992 | 881.359,00 € | 0.00% | 1991 | 881.359,00 € | 4,788.19% | 1990 | 18.030,38 € | -88.28% | 1989 | 153.874,20 € | -2.67% | 1988 | 158.093,43 € | 12.19% | 1987 | 140.920,41 € | -79.99% | 1986 | 704.119,26 € | 5,907.98% | 1985 | 11.719,74 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 48.000,00 € | -4.00% | 2011 | 50.000,00 € | -61.54% | 2010 | 130.000,00 € | 0.00% | 2009 | 130.000,00 € | 0.00% | 2008 | 130.000,00 € | -3.70% | 2007 | 135.000,00 € | 28.57% | 2006 | 105.000,00 € | -30.00% | 2005 | 150.000,00 € | 0.00% | 2004 | 150.000,00 € | 200.00% | 2003 | 50.000,00 € | 3.99% | 2002 | 48.080,97 € | 0.00% | 2000 | 48.080,97 € | 0.00% | 1999 | 48.080,97 € | 300.00% | 1998 | 12.020,24 € | 0.00% | 1997 | 12.020,24 € | 0.00% | 1996 | 12.020,24 € | 100.00% | 1995 | 6.010,12 € | | 1994 | 0,01 € | | 1993 | 0,01 € | -100.00% | 1992 | 12.020,24 € | 0.00% | 1991 | 12.020,24 € | 0.00% | 1990 | 12.020,24 € | 0.00% | 1989 | 12.020,24 € | -9.09% | 1988 | 13.222,27 € | 46.67% | 1987 | 9.015,18 € | 50.00% | 1986 | 6.010,12 € | 33.33% | 1985 | 4.507,59 € | |
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 | 482.372,25 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | -100.00% | 2000 | 210.354,24 € | -89.30% | 1999 | 1.966.693,13 € | 707.95% | 1998 | 243.416,83 € | -72.24% | 1997 | 876.793,37 € | 260.20% | 1996 | 243.416,83 € | 287.34% | 1995 | 62.843,63 € | -89.21% | 1994 | 582.168,72 € | 0.00% | 1993 | 582.168,72 € | 190.80% | 1992 | 200.197,20 € | 0.00% | 1991 | 200.197,20 € | | 1990 | 0,01 € | -100.00% | 1989 | 201.153,47 € | -12.84% | 1988 | 230.794,66 € | 3,831.59% | 1987 | 5.870,27 € | -98.73% | 1986 | 461.785,07 € | 7,683,511.81% | 1985 | 6,01 € | |
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 | 5.080.918,12 € | -17.99% | 2011 | 6.195.702,48 € | 12.14% | 2010 | 5.524.931,67 € | -0.97% | 2009 | 5.579.313,59 € | 15.60% | 2008 | 4.826.219,15 € | -18.82% | 2007 | 5.945.398,21 € | 47.34% | 2006 | 4.035.193,09 € | 5.44% | 2005 | 3.826.897,69 € | 8.69% | 2004 | 3.521.066,83 € | 18.10% | 2003 | 2.981.464,55 € | 16.06% | 2002 | 2.568.921,19 € | 4.99% | 2000 | 2.446.908,98 € | 11.06% | 1999 | 2.203.327,58 € | 39.41% | 1998 | 1.580.461,85 € | -7.30% | 1997 | 1.704.880,74 € | 7.87% | 1996 | 1.580.461,85 € | 31.61% | 1995 | 1.200.894,71 € | -35.94% | 1994 | 1.874.688,68 € | 0.00% | 1993 | 1.874.688,68 € | 86.06% | 1992 | 1.007.557,72 € | 0.00% | 1991 | 1.007.557,72 € | 31.81% | 1990 | 764.391,10 € | -19.99% | 1989 | 955.345,17 € | 58.48% | 1988 | 602.813,69 € | 34.15% | 1987 | 449.372,11 € | 5.35% | 1986 | 426.556,16 € | 23.86% | 1985 | 344.384,66 € | |
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 | 2.625.479,32 € | 0.98% | 2011 | 2.599.938,35 € | -1.93% | 2010 | 2.651.048,49 € | 12.33% | 2009 | 2.360.006,99 € | -6.33% | 2008 | 2.519.513,26 € | -9.86% | 2007 | 2.795.112,99 € | 23.46% | 2006 | 2.263.995,19 € | 11.74% | 2005 | 2.026.127,03 € | 17.75% | 2004 | 1.720.703,50 € | 28.10% | 2003 | 1.343.222,44 € | 16.46% | 2002 | 1.153.392,13 € | 4.56% | 2000 | 1.103.130,79 € | -3.63% | 1999 | 1.144.718,11 € | 38.23% | 1998 | 828.102,71 € | 25.31% | 1997 | 660.818,25 € | -20.20% | 1996 | 828.102,71 € | 26.36% | 1995 | 655.371,85 € | 11.25% | 1994 | 589.116,69 € | 0.00% | 1993 | 589.116,69 € | 43.13% | 1992 | 411.585,16 € | 0.00% | 1991 | 411.585,16 € | -8.83% | 1990 | 451.431,36 € | 5.00% | 1989 | 429.924,68 € | 40.06% | 1988 | 306.953,96 € | 7.27% | 1987 | 286.141,86 € | -19.05% | 1986 | 353.485,00 € | 53.97% | 1985 | 229.583,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 447.009,20 € | 89.84% | 2011 | 235.464,18 € | -4.01% | 2010 | 245.292,40 € | 3.32% | 2009 | 237.410,01 € | -17.52% | 2008 | 287.842,33 € | 109.80% | 2007 | 137.200,00 € | -22.76% | 2006 | 177.634,62 € | 86.57% | 2005 | 95.208,71 € | -4.59% | 2004 | 99.788,11 € | -57.61% | 2003 | 235.430,94 € | -5.12% | 2002 | 248.128,06 € | 54.59% | 2000 | 160.506,07 € | -29.62% | 1999 | 228.041,41 € | -9.45% | 1998 | 251.849,04 € | -0.46% | 1997 | 253.007,51 € | 0.46% | 1996 | 251.849,04 € | 6.43% | 1995 | 236.626,86 € | 48.94% | 1994 | 158.874,42 € | 0.00% | 1993 | 158.874,42 € | 40.34% | 1992 | 113.210,80 € | 0.00% | 1991 | 113.210,80 € | 27.27% | 1990 | 88.952,38 € | -29.00% | 1989 | 125.292,36 € | 75.79% | 1988 | 71.272,31 € | 10.33% | 1987 | 64.601,81 € | 28.68% | 1986 | 50.204,13 € | 116.40% | 1985 | 23.199,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 408.177,50 € | 11.40% | 2011 | 366.407,31 € | -7.77% | 2010 | 397.280,74 € | 5.34% | 2009 | 377.140,20 € | 3.04% | 2008 | 366.021,82 € | -10.52% | 2007 | 409.051,79 € | 46.91% | 2006 | 278.433,18 € | 66.04% | 2005 | 167.694,50 € | 6.99% | 2004 | 156.734,52 € | 33.75% | 2003 | 117.188,07 € | 19.38% | 2002 | 98.165,30 € | -19.97% | 2000 | 122.656,55 € | 60.33% | 1999 | 76.501,46 € | 58.12% | 1998 | 48.381,47 € | -14.69% | 1997 | 56.715,86 € | 17.23% | 1996 | 48.381,47 € | 65.98% | 1995 | 29.149,10 € | 38.57% | 1994 | 21.035,42 € | 0.00% | 1993 | 21.035,42 € | -30.97% | 1992 | 30.471,32 € | 0.00% | 1991 | 30.471,32 € | 5.08% | 1990 | 28.998,83 € | -9.54% | 1989 | 32.058,49 € | 43.58% | 1988 | 22.327,60 € | 18.50% | 1987 | 18.841,73 € | -22.78% | 1986 | 24.401,09 € | 21.56% | 1985 | 20.073,80 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 510.468,25 € | -47.22% | 2011 | 967.102,67 € | 32.28% | 2010 | 731.106,45 € | -76.05% | 2009 | 3.053.100,33 € | 329.14% | 2008 | 711.452,05 € | -78.26% | 2007 | 3.272.423,60 € | 5.82% | 2006 | 3.092.578,41 € | 1,225.60% | 2005 | 233.297,37 € | -80.15% | 2004 | 1.175.444,88 € | -34.63% | 2003 | 1.798.218,64 € | 485.53% | 2002 | 307.112,07 € | -70.36% | 2000 | 1.036.246,17 € | -56.85% | 1999 | 2.401.350,30 € | 703.99% | 1998 | 298.678,55 € | -12.30% | 1997 | 340.573,59 € | 14.03% | 1996 | 298.678,55 € | 110.52% | 1995 | 141.874,34 € | -86.91% | 1994 | 1.083.486,10 € | 0.00% | 1993 | 1.083.486,10 € | -2.16% | 1992 | 1.107.447,81 € | 0.00% | 1991 | 1.107.447,81 € | 4,185.20% | 1990 | 25.843,55 € | -94.06% | 1989 | 435.129,52 € | -38.81% | 1988 | 711.111,63 € | 187.43% | 1987 | 247.399,71 € | -79.53% | 1986 | 1.208.402,08 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 52,00 € | -88.74% | 2011 | 462,00 € | | 2010 | 0,00 € | | 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 | 38.876,89 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | -100.00% | 1992 | 12.020,24 € | 0.00% | 1991 | 12.020,24 € | | 1990 | 0,00 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 32.544,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 62.000,00 € | 12.73% | 2011 | 55.000,00 € | -59.26% | 2010 | 135.000,00 € | 0.00% | 2009 | 135.000,00 € | 3.85% | 2008 | 130.000,00 € | -3.70% | 2007 | 135.000,00 € | 28.57% | 2006 | 105.000,00 € | -30.00% | 2005 | 150.000,00 € | 0.00% | 2004 | 150.000,00 € | 200.00% | 2003 | 50.000,00 € | 3.99% | 2002 | 48.080,97 € | 0.00% | 2000 | 48.080,97 € | 0.00% | 1999 | 48.080,97 € | 300.00% | 1998 | 12.020,24 € | 0.00% | 1997 | 12.020,24 € | 0.00% | 1996 | 12.020,24 € | 100.00% | 1995 | 6.010,12 € | | 1994 | 0,01 € | | 1993 | 0,01 € | | 1992 | 0,00 € | | 1991 | 0,00 € | -100.00% | 1990 | 12.020,24 € | 0.00% | 1989 | 12.020,24 € | -9.09% | 1988 | 13.222,27 € | 46.67% | 1987 | 9.015,18 € | 50.00% | 1986 | 6.010,12 € | 33.33% | 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.091.755,74 € | 98.28% | 2011 | 550.620,40 € | 4.06% | 2010 | 529.136,17 € | 9.34% | 2009 | 483.954,60 € | -5.59% | 2008 | 512.613,75 € | 41.55% | 2007 | 362.135,56 € | 31.38% | 2006 | 275.650,17 € | -9.55% | 2005 | 304.749,13 € | 11.14% | 2004 | 274.212,41 € | 23.45% | 2003 | 222.130,32 € | -9.86% | 2002 | 246.420,39 € | 19.30% | 2000 | 206.550,59 € | -79.92% | 1999 | 1.028.621,93 € | 553.34% | 1998 | 157.440,30 € | -81.34% | 1997 | 843.824,12 € | 435.96% | 1996 | 157.440,30 € | 113.68% | 1995 | 73.679,50 € | -31.76% | 1994 | 107.966,70 € | 0.00% | 1993 | 107.966,70 € | 49.70% | 1992 | 72.121,47 € | 0.00% | 1991 | 72.121,47 € | 31.81% | 1990 | 54.716,08 € | -9.58% | 1989 | 60.512,07 € | -13.55% | 1988 | 70.000,41 € | -7.51% | 1987 | 75.685,98 € | 37.89% | 1986 | 54.888,76 € | 7.58% | 1985 | 51.021,21 € | |
Fuente: Ministerio de Administraciones Publicas.
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Transacciones Inmobiliarias en el Municipio de Pilas 1T2012 