Presupuestos 1985-2009
Lunes, 11 de Enero de 2010 10:15 | 
PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE MADRIGAL DE LA VERA 1985-2009
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/).
- Presupuesto municipal año 2009
- Evolucion del presupuesto 1985-2009
- Evolucion de Ingresos por capitulos 1985-2009
--- 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 1985-2009
--- 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 Madrigal de la Vera 2009.
| INGRESOS | GASTOS | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
|
Impuestos directos
|
363.352,30 €
|
24.53%
|
Gastos personal
|
589.849,30 €
|
39.83%
|
|
Impuestos indirectos
|
85.000,00 €
|
5.74%
|
Gastos bienes y servicios
|
392.114,53 €
|
26.47%
|
|
Tasas y otros ingresos
|
302.830,10 €
|
20.45%
|
Gastos financieros
|
7.420,00 €
|
0.50%
|
|
Transferencias Corrientes
|
424.302,86 €
|
28.65%
|
Transferencias Corrientes
|
52.500,00 €
|
3.54%
|
|
Ingresos Patrimoniales
|
6.721,20 €
|
0.45%
|
|||
|
Enajenación Inver. reales
|
384,00 €
|
0.03%
|
Inversiones reales
|
428.211,79 €
|
28.91%
|
|
Transferencias de capital
|
298.505,16 €
|
20.15%
|
Transferencias de capital
|
0,00 €
|
0.00%
|
|
Activos financieros
|
0,00 €
|
0.00%
|
Activos financieros
|
0,00 €
|
0.00%
|
|
Pasivos financieros
|
0,00 €
|
0.00%
|
Pasivos financieros
|
11.000,00 €
|
0.74%
|
|
Total
|
1.481.095,62 €
|
100%
|
Total
|
1.481.095,62 €
|
100%
|
Ultimo año disponible.
| Evolucion Presupuesto 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
1.481.095,62 €
|
4.52%
|
|
2008
|
1.416.986,92 €
|
35.31%
|
|
2007
|
1.047.229,45 €
|
9.11%
|
|
2006
|
959.779,75 €
|
-3.07%
|
|
2005
|
990.220,52 €
|
6.70%
|
|
2004
|
928.011,09 €
|
-15.66%
|
|
2003
|
1.100.285,36 €
|
-6.02%
|
|
2002
|
1.170.794,22 €
|
9.78%
|
|
2001
|
1.066.504,37 €
|
-9.20%
|
|
2000
|
1.174.581,63 €
|
117.71%
|
|
1997
|
539.509,66 €
|
25.22%
|
|
1996
|
430.853,39 €
|
-26.25%
|
|
1995
|
584.184,28 €
|
-8.78%
|
|
1994
|
640.425,38 €
|
22.94%
|
|
1993
|
520.918,46 €
|
14.72%
|
|
1992
|
454.085,30 €
|
62.17%
|
|
1991
|
280.006,19 €
|
-29.78%
|
|
1990
|
398.775,50 €
|
7.27%
|
|
1989
|
371.735,66 €
|
25.39%
|
|
1988
|
296.469,79 €
|
-9.90%
|
|
1987
|
329.054,12 €
|
105.83%
|
|
1986
|
159.869,22 €
|
4.75%
|
|
1985
|
152.614,70 €
|
|
| Evolucion Cap 1:Impuestos directos 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
363.352,30 €
|
5.49%
|
|
2008
|
344.452,56 €
|
5.74%
|
|
2007
|
325.743,18 €
|
0.99%
|
|
2006
|
322.558,83 €
|
12.61%
|
|
2005
|
286.439,00 €
|
9.91%
|
|
2004
|
260.600,88 €
|
11.41%
|
|
2003
|
233.909,42 €
|
20.68%
|
|
2002
|
193.820,20 €
|
73.59%
|
|
2001
|
111.653,97 €
|
-33.40%
|
|
2000
|
167.659,68 €
|
59.81%
|
|
1997
|
104.915,09 €
|
4.07%
|
|
1996
|
100.807,68 €
|
11.51%
|
|
1995
|
90.401,63 €
|
10.25%
|
|
1994
|
81.999,59 €
|
28.26%
|
|
1993
|
63.931,11 €
|
-19.34%
|
|
1992
|
79.257,92 €
|
62.52%
|
|
1991
|
48.766,78 €
|
11.99%
|
|
1990
|
43.544,99 €
|
0.00%
|
|
1989
|
43.544,99 €
|
3.00%
|
|
1988
|
42.276,69 €
|
28.05%
|
|
1987
|
33.015,40 €
|
0.00%
|
|
1986
|
33.015,40 €
|
8.55%
|
|
1985
|
30.413,62 €
|
|
| Evolucion Cap 2:Impuestos indirectos 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
85.000,00 €
|
-29.75%
|
|
2008
|
121.000,00 €
|
-21.94%
|
|
2007
|
155.000,00 €
|
76.14%
|
|
2006
|
88.000,00 €
|
-7.37%
|
|
2005
|
95.000,00 €
|
38.01%
|
|
2004
|
68.837,18 €
|
103.65%
|
|
2003
|
33.801,32 €
|
-18.21%
|
|
2002
|
41.329,24 €
|
63.33%
|
|
2001
|
25.304,42 €
|
-36.53%
|
|
2000
|
39.867,92 €
|
54.27%
|
|
1997
|
25.843,52 €
|
3.46%
|
|
1996
|
24.978,78 €
|
1,978.07%
|
|
1995
|
1.202,02 €
|
|
|
1994
|
0,00 €
|
-100.00%
|
|
1993
|
2.404,05 €
|
471.43%
|
|
1992
|
420,71 €
|
-97.79%
|
|
1991
|
19.076,88 €
|
10.87%
|
|
1990
|
17.206,23 €
|
84.70%
|
|
1989
|
9.315,69 €
|
13.12%
|
|
1988
|
8.234,87 €
|
11.06%
|
|
1987
|
7.414,66 €
|
0.00%
|
|
1986
|
7.414,66 €
|
-1.58%
|
|
1985
|
7.534,01 €
|
|
| Evolucion Cap 3:Tasas y otros ingresos 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
302.830,10 €
|
7.20%
|
|
2008
|
282.481,80 €
|
18.80%
|
|
2007
|
237.786,86 €
|
-2.45%
|
|
2006
|
243.764,66 €
|
5.93%
|
|
2005
|
230.121,07 €
|
50.58%
|
|
2004
|
152.820,30 €
|
14.38%
|
|
2003
|
133.613,15 €
|
-39.36%
|
|
2002
|
220.339,86 €
|
72.72%
|
|
2001
|
127.568,98 €
|
-41.63%
|
|
2000
|
218.569,37 €
|
132.39%
|
|
1997
|
94.053,49 €
|
11.34%
|
|
1996
|
84.475,18 €
|
-18.50%
|
|
1995
|
103.656,38 €
|
-26.26%
|
|
1994
|
140.574,57 €
|
13.81%
|
|
1993
|
123.516,92 €
|
7.39%
|
|
1992
|
115.011,91 €
|
31.87%
|
|
1991
|
87.214,95 €
|
15.07%
|
|
1990
|
75.793,88 €
|
-3.97%
|
|
1989
|
78.931,15 €
|
-0.86%
|
|
1988
|
79.613,46 €
|
27.95%
|
|
1987
|
62.222,81 €
|
-6.75%
|
|
1986
|
66.730,40 €
|
1.57%
|
|
1985
|
65.700,40 €
|
|
| Evolucion Cap 4:Transferencias Corrientes. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
424.302,86 €
|
-33.37%
|
|
2008
|
636.781,36 €
|
97.89%
|
|
2007
|
321.792,21 €
|
7.78%
|
|
2006
|
298.550,14 €
|
-0.38%
|
|
2005
|
299.694,34 €
|
-31.71%
|
|
2004
|
438.846,61 €
|
25.31%
|
|
2003
|
350.204,57 €
|
0.51%
|
|
2002
|
348.412,49 €
|
-0.94%
|
|
2001
|
351.712,67 €
|
18.93%
|
|
2000
|
295.725,37 €
|
57.86%
|
|
1997
|
187.328,07 €
|
16.17%
|
|
1996
|
161.253,83 €
|
3.97%
|
|
1995
|
155.090,33 €
|
8.87%
|
|
1994
|
142.460,50 €
|
-7.46%
|
|
1993
|
153.948,11 €
|
20.99%
|
|
1992
|
127.238,43 €
|
16.21%
|
|
1991
|
109.493,99 €
|
-6.93%
|
|
1990
|
117.649,37 €
|
14.97%
|
|
1989
|
102.334,82 €
|
39.82%
|
|
1988
|
73.187,97 €
|
49.14%
|
|
1987
|
49.073,47 €
|
2.06%
|
|
1986
|
48.080,97 €
|
6.26%
|
|
1985
|
45.250,01 €
|
|
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
6.721,20 €
|
-79.17%
|
|
2008
|
32.271,20 €
|
367.21%
|
|
2007
|
6.907,20 €
|
0.02%
|
|
2006
|
6.906,12 €
|
-0.86%
|
|
2005
|
6.966,12 €
|
0.87%
|
|
2004
|
6.906,12 €
|
-49.56%
|
|
2003
|
13.691,81 €
|
22.72%
|
|
2002
|
11.157,06 €
|
-73.35%
|
|
2001
|
41.859,47 €
|
378.68%
|
|
2000
|
8.744,73 €
|
130.95%
|
|
1997
|
3.786,38 €
|
-6.39%
|
|
1996
|
4.044,81 €
|
-32.81%
|
|
1995
|
6.020,28 €
|
0.00%
|
|
1994
|
6.020,28 €
|
3.27%
|
|
1993
|
5.829,82 €
|
-18.56%
|
|
1992
|
7.158,49 €
|
51.49%
|
|
1991
|
4.725,52 €
|
3.97%
|
|
1990
|
4.545,21 €
|
8.62%
|
|
1989
|
4.184,32 €
|
-6.56%
|
|
1988
|
4.478,14 €
|
-3.23%
|
|
1987
|
4.627,79 €
|
0.00%
|
|
1986
|
4.627,79 €
|
24.51%
|
|
1985
|
3.716,66 €
|
|
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
384,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
|
|
2006
|
0,00 €
|
-100.00%
|
|
2005
|
72.000,00 €
|
|
|
2004
|
0,00 €
|
-100.00%
|
|
2003
|
90.000,00 €
|
|
|
2002
|
0,00 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
|
|
1994
|
0,00 €
|
|
|
1993
|
0,00 €
|
|
|
1992
|
0,00 €
|
|
|
1991
|
0,00 €
|
-100.00%
|
|
1990
|
3.606,07 €
|
|
|
1989
|
0,00 €
|
|
|
1988
|
0,00 €
|
|
|
1987
|
0,00 €
|
|
|
1986
|
0,00 €
|
|
|
1985
|
0,00 €
|
|
| Evolucion Cap 7:Transferencias de capital. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
298.505,16 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
|
|
2006
|
0,00 €
|
|
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
-100.00%
|
|
2003
|
245.065,09 €
|
-7.73%
|
|
2002
|
265.583,55 €
|
-34.97%
|
|
2001
|
408.404,86 €
|
-4.37%
|
|
2000
|
427.051,45 €
|
245.56%
|
|
1997
|
123.583,11 €
|
123.51%
|
|
1996
|
55.293,11 €
|
-67.03%
|
|
1995
|
167.682,38 €
|
-26.23%
|
|
1994
|
227.299,59 €
|
71.91%
|
|
1993
|
132.222,66 €
|
141.81%
|
|
1992
|
54.679,42 €
|
|
|
1991
|
0,00 €
|
-100.00%
|
|
1990
|
136.429,75 €
|
202.67%
|
|
1989
|
45.075,91 €
|
-23.12%
|
|
1988
|
58.628,05 €
|
-66.05%
|
|
1987
|
172.699,99 €
|
|
|
1986
|
0,00 €
|
|
|
1985
|
0,00 €
|
|
| Evolucion Cap 8:Activos financieros. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
0,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
|
|
2006
|
0,00 €
|
|
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
|
|
2003
|
0,00 €
|
|
|
2002
|
0,00 €
|
|
|
2001
|
0,00 €
|
-100.00%
|
|
2000
|
16.963,11 €
|
|
|
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 €
|
|
|
1985
|
0,00 €
|
|
| Evolucion Cap 9:Pasivos financieros. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
0,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
|
|
2006
|
0,00 €
|
|
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
|
|
2003
|
0,00 €
|
-100.00%
|
|
2002
|
90.151,82 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
-100.00%
|
|
1995
|
60.131,26 €
|
42.93%
|
|
1994
|
42.070,85 €
|
7.69%
|
|
1993
|
39.065,79 €
|
-44.44%
|
|
1992
|
70.318,42 €
|
555.46%
|
|
1991
|
10.728,07 €
|
|
|
1990
|
0,00 €
|
-100.00%
|
|
1989
|
88.348,78 €
|
194.00%
|
|
1988
|
30.050,61 €
|
|
|
1987
|
0,00 €
|
|
|
1986
|
0,00 €
|
|
|
1985
|
0,00 €
|
|
| Evolucion Cap 1:Gastos personal. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
589.849,30 €
|
-28.65%
|
|
2008
|
826.686,74 €
|
77.03%
|
|
2007
|
466.963,99 €
|
12.02%
|
|
2006
|
416.850,00 €
|
-2.06%
|
|
2005
|
425.600,00 €
|
4.65%
|
|
2004
|
406.700,00 €
|
-5.04%
|
|
2003
|
428.288,13 €
|
-2.11%
|
|
2002
|
437.523,09 €
|
29.99%
|
|
2001
|
336.589,54 €
|
-15.77%
|
|
2000
|
399.629,70 €
|
51.22%
|
|
1997
|
264.271,25 €
|
45.26%
|
|
1996
|
181.931,62 €
|
-2.50%
|
|
1995
|
186.593,70 €
|
-0.31%
|
|
1994
|
187.177,76 €
|
-0.54%
|
|
1993
|
188.198,08 €
|
18.69%
|
|
1992
|
158.561,58 €
|
5.78%
|
|
1991
|
149.899,08 €
|
13.12%
|
|
1990
|
132.514,06 €
|
17.53%
|
|
1989
|
112.749,97 €
|
30.33%
|
|
1988
|
86.512,92 €
|
15.42%
|
|
1987
|
74.952,48 €
|
6.81%
|
|
1986
|
70.175,96 €
|
13.29%
|
|
1985
|
61.946,01 €
|
|
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
392.114,53 €
|
-0.24%
|
|
2008
|
393.040,35 €
|
15.88%
|
|
2007
|
339.191,92 €
|
1.77%
|
|
2006
|
333.285,72 €
|
8.55%
|
|
2005
|
307.035,72 €
|
2.88%
|
|
2004
|
298.440,00 €
|
17.06%
|
|
2003
|
254.939,47 €
|
7.42%
|
|
2002
|
237.324,85 €
|
-1.52%
|
|
2001
|
240.996,72 €
|
31.75%
|
|
2000
|
182.917,19 €
|
39.22%
|
|
1997
|
131.383,72 €
|
-0.70%
|
|
1996
|
132.305,07 €
|
12.60%
|
|
1995
|
117.497,87 €
|
-1.69%
|
|
1994
|
119.523,24 €
|
4.32%
|
|
1993
|
114.570,31 €
|
57.27%
|
|
1992
|
72.847,46 €
|
-16.08%
|
|
1991
|
86.804,18 €
|
0.27%
|
|
1990
|
86.572,06 €
|
14.59%
|
|
1989
|
75.547,22 €
|
-22.44%
|
|
1988
|
97.401,55 €
|
54.71%
|
|
1987
|
62.955,50 €
|
11.56%
|
|
1986
|
56.432,15 €
|
2.57%
|
|
1985
|
55.020,30 €
|
|
| Evolucion Cap 3:Gastos financieros. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
7.420,00 €
|
-1.72%
|
|
2008
|
7.550,00 €
|
-1.61%
|
|
2007
|
7.673,20 €
|
-15.86%
|
|
2006
|
9.120,00 €
|
-25.85%
|
|
2005
|
12.300,00 €
|
28.80%
|
|
2004
|
9.550,00 €
|
58.97%
|
|
2003
|
6.007,32 €
|
-63.79%
|
|
2002
|
16.592,33 €
|
723.41%
|
|
2001
|
2.015,07 €
|
-63.00%
|
|
2000
|
5.446,56 €
|
-53.05%
|
|
1997
|
11.601,73 €
|
35.58%
|
|
1996
|
8.557,19 €
|
0.36%
|
|
1995
|
8.526,85 €
|
-10.17%
|
|
1994
|
9.492,48 €
|
1.24%
|
|
1993
|
9.375,79 €
|
-33.53%
|
|
1992
|
14.105,51 €
|
472.43%
|
|
1991
|
2.464,15 €
|
259.07%
|
|
1990
|
686,25 €
|
-81.26%
|
|
1989
|
3.661,26 €
|
69.60%
|
|
1988
|
2.158,73 €
|
71.71%
|
|
1987
|
1.257,21 €
|
35.67%
|
|
1986
|
926,65 €
|
-66.42%
|
|
1985
|
2.759,74 €
|
|
| Evolucion Cap 4:Transferencias Corrientes. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
52.500,00 €
|
-3.67%
|
|
2008
|
54.500,00 €
|
-8.09%
|
|
2007
|
59.300,00 €
|
12.31%
|
|
2006
|
52.800,00 €
|
14.04%
|
|
2005
|
46.300,00 €
|
-15.05%
|
|
2004
|
54.500,00 €
|
75.04%
|
|
2003
|
31.134,87 €
|
-11.48%
|
|
2002
|
35.173,83 €
|
2.30%
|
|
2001
|
34.383,90 €
|
25.52%
|
|
2000
|
27.392,94 €
|
11.59%
|
|
1997
|
24.548,67 €
|
5.14%
|
|
1996
|
23.348,17 €
|
-7.17%
|
|
1995
|
25.151,20 €
|
155.36%
|
|
1994
|
9.849,41 €
|
-51.27%
|
|
1993
|
20.211,05 €
|
131.11%
|
|
1992
|
8.745,37 €
|
-35.61%
|
|
1991
|
13.582,87 €
|
14.31%
|
|
1990
|
11.882,71 €
|
39.98%
|
|
1989
|
8.488,75 €
|
7.04%
|
|
1988
|
7.930,59 €
|
18.88%
|
|
1987
|
6.671,23 €
|
42.31%
|
|
1986
|
4.687,89 €
|
-7.14%
|
|
1985
|
5.048,50 €
|
|
| Evolucion Cap 6:Inversiones reales. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
428.211,79 €
|
246.14%
|
|
2008
|
123.709,83 €
|
-24.98%
|
|
2007
|
164.900,34 €
|
18.78%
|
|
2006
|
138.824,03 €
|
-27.08%
|
|
2005
|
190.384,81 €
|
26.66%
|
|
2004
|
150.306,35 €
|
-59.53%
|
|
2003
|
371.389,71 €
|
-14.43%
|
|
2002
|
434.038,23 €
|
-3.39%
|
|
2001
|
449.273,68 €
|
-18.62%
|
|
2000
|
552.081,22 €
|
515.56%
|
|
1997
|
89.687,16 €
|
23.60%
|
|
1996
|
72.564,43 €
|
-69.17%
|
|
1995
|
235.399,05 €
|
-22.75%
|
|
1994
|
304.713,14 €
|
65.93%
|
|
1993
|
183.641,75 €
|
-7.68%
|
|
1992
|
198.923,87 €
|
1,103.57%
|
|
1991
|
16.527,83 €
|
-90.11%
|
|
1990
|
167.120,43 €
|
29.33%
|
|
1989
|
129.217,60 €
|
26.11%
|
|
1988
|
102.465,99 €
|
-40.67%
|
|
1987
|
172.699,99 €
|
1,815.66%
|
|
1986
|
9.015,18 €
|
431.52%
|
|
1985
|
1.696,11 €
|
|
| Evolucion Cap 7:Transferencias de capital. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
0,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
|
|
2006
|
0,00 €
|
|
|
2005
|
0,00 €
|
-100.00%
|
|
2004
|
214,74 €
|
|
|
2003
|
0,00 €
|
|
|
2002
|
0,00 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
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 €
|
-100.00%
|
|
1987
|
10.517,71 €
|
-43.55%
|
|
1986
|
18.631,38 €
|
-22.50%
|
|
1985
|
24.040,48 €
|
|
| Evolucion Cap 8:Activos financieros. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
0,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
|
|
2006
|
0,00 €
|
|
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
|
|
2003
|
0,00 €
|
|
|
2002
|
0,00 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
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 €
|
|
|
1985
|
0,00 €
|
|
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2009.
| Evolucion Cap 9:Pasivos financieros. 1985-2009 | ||
| Año | Total Presupuesto | % Var |
|
2009
|
11.000,00 €
|
-4.35%
|
|
2008
|
11.500,00 €
|
25.00%
|
|
2007
|
9.200,00 €
|
3.37%
|
|
2006
|
8.900,00 €
|
3.49%
|
|
2005
|
8.600,00 €
|
3.61%
|
|
2004
|
8.300,00 €
|
-2.65%
|
|
2003
|
8.525,86 €
|
-15.93%
|
|
2002
|
10.141,89 €
|
212.49%
|
|
2001
|
3.245,47 €
|
-54.38%
|
|
2000
|
7.114,02 €
|
-60.52%
|
|
1997
|
18.017,13 €
|
48.33%
|
|
1996
|
12.146,94 €
|
10.27%
|
|
1995
|
11.015,61 €
|
13.92%
|
|
1994
|
9.669,35 €
|
96.47%
|
|
1993
|
4.921,48 €
|
445.91%
|
|
1992
|
901,52 €
|
-91.60%
|
|
1991
|
10.728,07 €
|
|
|
1990
|
0,00 €
|
-100.00%
|
|
1989
|
42.070,85 €
|
|
|
1988
|
0,00 €
|
|
|
1987
|
0,00 €
|
|
|
1986
|
0,00 €
|
-100.00%
|
|
1985
|
2.103,54 €
|
|
Fuente: Ministerio de Administraciones Publicas.
Actualizado ( Lunes, 08 de Febrero de 2010 12:59 )
