|
PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE SAN FERNANDO DE HENARES 1985-2011
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 2011.
- Evolucion del presupuesto 1985-2011
- Evolucion de Ingresos por capitulos 1985-2011
— 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 1985-2011
— 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 San Fernando de Henares 2011.
(^)
| INGRESOS |
GASTOS |
| Capitulo |
Importe (€) |
% |
Capitulo |
Importe(€) |
% |
|
Impuestos directos
|
20.257.000,00 €
|
43.39%
|
Gastos personal
|
15.443.712,61 €
|
34.22%
|
|
Impuestos indirectos
|
2.471.103,56 €
|
5.29%
|
Gastos bienes y servicios
|
19.881.256,07 €
|
44.06%
|
|
Tasas y otros ingresos
|
9.176.201,54 €
|
19.65%
|
Gastos financieros
|
774.889,45 €
|
1.72%
|
|
Transferencias Corrientes
|
9.709.254,90 €
|
20.80%
|
Transferencias Corrientes
|
1.113.713,18 €
|
2.47%
|
|
Ingresos Patrimoniales
|
401.146,00 €
|
0.86%
|
|
|
|
|
Enajenación Inver. reales
|
3.172.754,27 €
|
6.80%
|
Inversiones reales
|
3.472.965,00 €
|
7.70%
|
|
Transferencias de capital
|
0,00 €
|
0.00%
|
Transferencias de capital
|
1.598.708,67 €
|
3.54%
|
|
Activos financieros
|
0,00 €
|
0.00%
|
Activos financieros
|
0,00 €
|
0.00%
|
|
Pasivos financieros
|
1.501.061,89 €
|
3.22%
|
Pasivos financieros
|
2.839.576,05 €
|
6.29%
|
|
Total
|
46.688.522,16 €
|
100%
|
Total
|
45.124.821,03 €
|
100%
|
Ultimo año disponible.
Evolucion del presupuesto 1985-2011.
| Evolucion Presupuesto 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
46.688.522,16 €
|
-4.84%
|
|
2010
|
49.063.329,84 €
|
-0.32%
|
|
2009
|
49.222.186,13 €
|
5.95%
|
|
2008
|
46.456.712,74 €
|
0.00%
|
|
2007
|
46.456.712,74 €
|
5.44%
|
|
2006
|
44.058.884,61 €
|
11.35%
|
|
2005
|
39.567.337,50 €
|
18.57%
|
|
2004
|
33.370.998,33 €
|
13.91%
|
|
2003
|
29.295.981,14 €
|
-11.90%
|
|
2002
|
33.251.528,37 €
|
18.29%
|
|
2001
|
28.110.065,14 €
|
3.23%
|
|
2000
|
27.229.568,76 €
|
9.83%
|
|
1999
|
24.791.581,82 €
|
-12.04%
|
|
1998
|
28.183.878,88 €
|
28.45%
|
|
1997
|
21.942.090,02 €
|
15.71%
|
|
1996
|
18.962.429,09 €
|
68.87%
|
|
1995
|
11.228.896,38 €
|
-40.73%
|
|
1994
|
18.946.342,56 €
|
-0.00%
|
|
1993
|
18.946.347,66 €
|
95.62%
|
|
1992
|
9.685.237,75 €
|
-25.69%
|
|
1991
|
13.033.894,14 €
|
0.00%
|
|
1990
|
13.033.894,14 €
|
15.49%
|
|
1989
|
11.286.093,78 €
|
46.15%
|
|
1988
|
7.722.189,91 €
|
19.93%
|
|
1987
|
6.438.813,22 €
|
36.24%
|
|
1985
|
4.726.058,68 €
|
|
Evolucion de Ingresos por Capitulos 1985-2011.
(^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2011.
(^)
| Evolucion Cap 1:Impuestos directos 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
20.257.000,00 €
|
4.19%
|
|
2010
|
19.442.000,00 €
|
12.50%
|
|
2009
|
17.282.200,00 €
|
9.00%
|
|
2008
|
15.855.394,44 €
|
0.00%
|
|
2007
|
15.855.394,44 €
|
3.96%
|
|
2006
|
15.251.951,70 €
|
9.92%
|
|
2005
|
13.876.000,00 €
|
8.78%
|
|
2004
|
12.756.499,00 €
|
4.84%
|
|
2003
|
12.168.074,00 €
|
26.89%
|
|
2002
|
9.589.149,00 €
|
10.64%
|
|
2001
|
8.666.594,55 €
|
820.58%
|
|
2000
|
941.422,93 €
|
-88.34%
|
|
1999
|
8.071.592,56 €
|
16.76%
|
|
1998
|
6.913.171,78 €
|
-3.62%
|
|
1997
|
7.172.478,45 €
|
10.46%
|
|
1996
|
6.493.340,79 €
|
76.91%
|
|
1995
|
3.670.380,92 €
|
0.00%
|
|
1994
|
3.670.380,92 €
|
0.00%
|
|
1993
|
3.670.380,92 €
|
-8.81%
|
|
1992
|
4.025.019,95 €
|
2.54%
|
|
1991
|
3.925.315,28 €
|
0.00%
|
|
1990
|
3.925.315,28 €
|
54.87%
|
|
1989
|
2.534.612,29 €
|
33.25%
|
|
1988
|
1.902.203,31 €
|
12.81%
|
|
1987
|
1.686.139,46 €
|
13.58%
|
|
1985
|
1.484.499,90 €
|
|
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2011.
(^)
| Evolucion Cap 2:Impuestos indirectos 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
2.471.103,56 €
|
13.25%
|
|
2010
|
2.182.000,00 €
|
-31.43%
|
|
2009
|
3.182.070,00 €
|
54.73%
|
|
2008
|
2.056.595,00 €
|
0.00%
|
|
2007
|
2.056.595,00 €
|
43.33%
|
|
2006
|
1.434.902,00 €
|
9.43%
|
|
2005
|
1.311.281,00 €
|
2.44%
|
|
2004
|
1.280.006,00 €
|
33.05%
|
|
2003
|
962.044,61 €
|
-25.55%
|
|
2002
|
1.292.182,00 €
|
-17.31%
|
|
2001
|
1.562.637,48 €
|
52.94%
|
|
2000
|
1.021.720,58 €
|
-20.08%
|
|
1999
|
1.278.358,76 €
|
-1.07%
|
|
1998
|
1.292.176,02 €
|
-21.95%
|
|
1997
|
1.655.547,94 €
|
9.23%
|
|
1996
|
1.515.704,45 €
|
-29.71%
|
|
1995
|
2.156.230,21 €
|
0.00%
|
|
1994
|
2.156.230,21 €
|
-0.00%
|
|
1993
|
2.156.233,10 €
|
79.28%
|
|
1992
|
1.202.745,42 €
|
-21.55%
|
|
1991
|
1.533.181,88 €
|
0.00%
|
|
1990
|
1.533.181,88 €
|
481.49%
|
|
1989
|
263.664,01 €
|
18.34%
|
|
1988
|
222.795,19 €
|
-3.39%
|
|
1987
|
230.608,34 €
|
36.90%
|
|
1985
|
168.451,67 €
|
|
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2011.
(^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
9.176.201,54 €
|
-18.06%
|
|
2010
|
11.199.002,35 €
|
-26.18%
|
|
2009
|
15.170.130,17 €
|
21.46%
|
|
2008
|
12.489.860,88 €
|
0.00%
|
|
2007
|
12.489.860,88 €
|
59.12%
|
|
2006
|
7.849.389,26 €
|
-34.62%
|
|
2005
|
12.005.746,16 €
|
41.71%
|
|
2004
|
8.471.760,87 €
|
91.05%
|
|
2003
|
4.434.360,16 €
|
-23.31%
|
|
2002
|
5.782.459,28 €
|
9.03%
|
|
2001
|
5.303.487,90 €
|
169.56%
|
|
2000
|
1.967.455,19 €
|
-52.14%
|
|
1999
|
4.110.863,19 €
|
-26.32%
|
|
1998
|
5.579.536,70 €
|
50.13%
|
|
1997
|
3.716.478,55 €
|
-6.59%
|
|
1996
|
3.978.603,97 €
|
48.81%
|
|
1995
|
2.673.589,92 €
|
0.00%
|
|
1994
|
2.673.589,92 €
|
-0.00%
|
|
1993
|
2.673.590,33 €
|
55.37%
|
|
1992
|
1.720.817,86 €
|
-9.76%
|
|
1991
|
1.907.011,41 €
|
-0.01%
|
|
1990
|
1.907.191,71 €
|
-1.20%
|
|
1989
|
1.930.450,88 €
|
70.63%
|
|
1988
|
1.131.398,07 €
|
-5.47%
|
|
1987
|
1.196.897,58 €
|
7.59%
|
|
1985
|
1.112.503,46 €
|
|
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2011.
(^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
9.709.254,90 €
|
-26.34%
|
|
2010
|
13.180.620,49 €
|
24.79%
|
|
2009
|
10.562.350,32 €
|
-16.06%
|
|
2008
|
12.583.740,96 €
|
0.00%
|
|
2007
|
12.583.740,96 €
|
24.99%
|
|
2006
|
10.067.898,34 €
|
4.44%
|
|
2005
|
9.639.896,52 €
|
19.17%
|
|
2004
|
8.088.871,21 €
|
6.11%
|
|
2003
|
7.622.949,55 €
|
15.91%
|
|
2002
|
6.576.656,00 €
|
11.27%
|
|
2001
|
5.910.689,38 €
|
263.47%
|
|
2000
|
1.626.164,79 €
|
-67.27%
|
|
1999
|
4.968.586,34 €
|
8.52%
|
|
1998
|
4.578.309,83 €
|
-1.14%
|
|
1997
|
4.631.068,06 €
|
24.79%
|
|
1996
|
3.710.949,24 €
|
41.53%
|
|
1995
|
2.622.015,68 €
|
0.00%
|
|
1994
|
2.622.015,68 €
|
-0.00%
|
|
1993
|
2.622.017,48 €
|
15.47%
|
|
1992
|
2.270.804,03 €
|
-13.11%
|
|
1991
|
2.613.441,03 €
|
13.00%
|
|
1990
|
2.312.754,68 €
|
11.70%
|
|
1989
|
2.070.492,71 €
|
18.96%
|
|
1988
|
1.740.543,07 €
|
22.57%
|
|
1987
|
1.420.071,40 €
|
66.39%
|
|
1985
|
853.437,19 €
|
|
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2011.
(^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
401.146,00 €
|
-2.09%
|
|
2010
|
409.707,00 €
|
-62.01%
|
|
2009
|
1.078.407,00 €
|
98.08%
|
|
2008
|
544.440,00 €
|
0.00%
|
|
2007
|
544.440,00 €
|
15.49%
|
|
2006
|
471.434,00 €
|
10.41%
|
|
2005
|
426.994,00 €
|
4.76%
|
|
2004
|
407.579,00 €
|
5.11%
|
|
2003
|
387.763,44 €
|
-46.07%
|
|
2002
|
719.061,26 €
|
-30.02%
|
|
2001
|
1.027.520,34 €
|
3,229.41%
|
|
2000
|
30.861,97 €
|
-98.57%
|
|
1999
|
2.165.632,69 €
|
1,291.82%
|
|
1998
|
155.597,05 €
|
-15.19%
|
|
1997
|
183.470,97 €
|
29.02%
|
|
1996
|
142.199,46 €
|
33.30%
|
|
1995
|
106.679,65 €
|
-94.41%
|
|
1994
|
1.909.715,96 €
|
0.00%
|
|
1993
|
1.909.715,96 €
|
309.95%
|
|
1992
|
465.844,48 €
|
155.81%
|
|
1991
|
182.106,67 €
|
-62.27%
|
|
1990
|
482.612,72 €
|
-31.13%
|
|
1989
|
700.780,11 €
|
-37.48%
|
|
1988
|
1.120.836,43 €
|
25.14%
|
|
1987
|
895.690,60 €
|
426.33%
|
|
1985
|
170.176,58 €
|
|
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2011.
(^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
3.172.754,27 €
|
|
|
2010
|
0,00 €
|
|
|
2009
|
0,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
-100.00%
|
|
2006
|
3.207.426,66 €
|
|
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
-100.00%
|
|
2003
|
903.460,00 €
|
1,411.54%
|
|
2002
|
59.771,00 €
|
|
|
2001
|
0,00 €
|
-100.00%
|
|
2000
|
12.173.260,48 €
|
1,775.43%
|
|
1999
|
649.093,07 €
|
-56.80%
|
|
1998
|
1.502.530,26 €
|
|
|
1997
|
0,00 €
|
-100.00%
|
|
1996
|
610.765,41 €
|
|
|
1995
|
0,00 €
|
-100.00%
|
|
1994
|
90.151,82 €
|
0.00%
|
|
1993
|
90.151,82 €
|
|
|
1992
|
0,00 €
|
|
|
1991
|
0,00 €
|
|
|
1990
|
0,00 €
|
-100.00%
|
|
1989
|
6,01 €
|
0.00%
|
|
1988
|
6,01 €
|
-100.00%
|
|
1987
|
570.961,50 €
|
-9.70%
|
|
1985
|
632.264,73 €
|
|
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2011.
(^)
| Evolucion Cap 7:Transferencias de capital. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
0,00 €
|
|
|
2010
|
0,00 €
|
-100.00%
|
|
2009
|
446.000,00 €
|
-40.13%
|
|
2008
|
744.887,94 €
|
0.00%
|
|
2007
|
744.887,94 €
|
-78.57%
|
|
2006
|
3.475.882,65 €
|
149.33%
|
|
2005
|
1.394.062,82 €
|
-33.15%
|
|
2004
|
2.085.282,25 €
|
-10.96%
|
|
2003
|
2.342.068,65 €
|
-54.78%
|
|
2002
|
5.179.184,11 €
|
64.74%
|
|
2001
|
3.143.793,33 €
|
-56.17%
|
|
2000
|
7.172.880,47 €
|
170.43%
|
|
1999
|
2.652.399,81 €
|
-53.09%
|
|
1998
|
5.654.191,87 €
|
48.96%
|
|
1997
|
3.795.720,19 €
|
856.98%
|
|
1996
|
396.633,21 €
|
|
|
1995
|
0,00 €
|
-100.00%
|
|
1994
|
3.494.134,12 €
|
0.00%
|
|
1993
|
3.494.134,12 €
|
|
|
1992
|
0,00 €
|
-100.00%
|
|
1991
|
739.244,89 €
|
0.00%
|
|
1990
|
739.244,89 €
|
-45.33%
|
|
1989
|
1.352.283,24 €
|
95.65%
|
|
1988
|
691.163,92 €
|
59.72%
|
|
1987
|
432.728,72 €
|
44.00%
|
|
1985
|
300.506,05 €
|
|
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2011.
(^)
| Evolucion Cap 8:Activos financieros. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
0,00 €
|
|
|
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 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
-100.00%
|
|
1999
|
895.055,40 €
|
|
|
1998
|
0,00 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
|
|
1994
|
0,00 €
|
|
|
1993
|
0,00 €
|
|
|
1992
|
0,00 €
|
-100.00%
|
|
1991
|
30.050,61 €
|
0.00%
|
|
1990
|
30.050,61 €
|
1.01%
|
|
1989
|
29.750,10 €
|
153.85%
|
|
1988
|
11.719,74 €
|
105.26%
|
|
1987
|
5.709,61 €
|
35.52%
|
|
1985
|
4.213,09 €
|
|
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2011.
(^)
| Evolucion Cap 9:Pasivos financieros. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
1.501.061,89 €
|
-43.36%
|
|
2010
|
2.650.000,00 €
|
76.55%
|
|
2009
|
1.501.028,64 €
|
-31.20%
|
|
2008
|
2.181.793,52 €
|
0.00%
|
|
2007
|
2.181.793,52 €
|
-5.14%
|
|
2006
|
2.300.000,00 €
|
151.82%
|
|
2005
|
913.357,00 €
|
225.04%
|
|
2004
|
281.000,00 €
|
-40.87%
|
|
2003
|
475.260,73 €
|
-88.27%
|
|
2002
|
4.053.065,72 €
|
62.43%
|
|
2001
|
2.495.342,16 €
|
8.69%
|
|
2000
|
2.295.802,35 €
|
|
|
1999
|
0,00 €
|
-100.00%
|
|
1998
|
2.508.365,37 €
|
218.59%
|
|
1997
|
787.325,86 €
|
-62.76%
|
|
1996
|
2.114.232,56 €
|
|
|
1995
|
0,00 €
|
-100.00%
|
|
1994
|
2.330.123,93 €
|
0.00%
|
|
1993
|
2.330.123,93 €
|
38,770,680.87%
|
|
1992
|
6,01 €
|
-100.00%
|
|
1991
|
2.103.542,37 €
|
0.00%
|
|
1990
|
2.103.542,37 €
|
-12.50%
|
|
1989
|
2.404.054,43 €
|
166.67%
|
|
1988
|
901.524,17 €
|
15,000,302.16%
|
|
1987
|
6,01 €
|
0.00%
|
|
1985
|
6,01 €
|
|
Evolucion de Gastos por Capitulos 1985-2011.
(^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2011.
(^)
| Evolucion Cap 1:Gastos personal. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
15.443.712,61 €
|
-17.44%
|
|
2010
|
18.705.538,84 €
|
8.21%
|
|
2009
|
17.286.208,04 €
|
9.08%
|
|
2008
|
15.847.020,61 €
|
0.00%
|
|
2007
|
15.847.020,61 €
|
17.69%
|
|
2006
|
13.464.841,32 €
|
2.57%
|
|
2005
|
13.126.912,09 €
|
18.16%
|
|
2004
|
11.109.478,48 €
|
2.82%
|
|
2003
|
10.804.317,13 €
|
3.89%
|
|
2002
|
10.400.071,00 €
|
8.42%
|
|
2001
|
9.592.122,28 €
|
372.19%
|
|
2000
|
2.031.420,91 €
|
-76.04%
|
|
1999
|
8.477.015,21 €
|
5.76%
|
|
1998
|
8.015.612,60 €
|
1.28%
|
|
1997
|
7.914.525,78 €
|
6.74%
|
|
1996
|
7.414.819,48 €
|
20.31%
|
|
1995
|
6.162.997,39 €
|
0.00%
|
|
1994
|
6.162.997,39 €
|
0.00%
|
|
1993
|
6.162.994,48 €
|
44.26%
|
|
1992
|
4.272.168,31 €
|
-8.82%
|
|
1991
|
4.685.339,03 €
|
0.00%
|
|
1990
|
4.685.339,03 €
|
36.18%
|
|
1989
|
3.440.515,86 €
|
14.60%
|
|
1988
|
3.002.281,88 €
|
20.84%
|
|
1987
|
2.484.563,42 €
|
43.36%
|
|
1985
|
1.733.058,49 €
|
|
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2011.
(^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
19.881.256,07 €
|
-3.86%
|
|
2010
|
20.680.468,54 €
|
8.06%
|
|
2009
|
19.137.948,30 €
|
13.38%
|
|
2008
|
16.879.746,94 €
|
0.00%
|
|
2007
|
16.879.746,94 €
|
13.23%
|
|
2006
|
14.907.200,43 €
|
13.54%
|
|
2005
|
13.130.033,80 €
|
10.82%
|
|
2004
|
11.847.938,99 €
|
21.47%
|
|
2003
|
9.753.453,22 €
|
10.08%
|
|
2002
|
8.860.167,00 €
|
6.38%
|
|
2001
|
8.328.875,11 €
|
422.95%
|
|
2000
|
1.592.682,08 €
|
-79.43%
|
|
1999
|
7.744.340,35 €
|
13.22%
|
|
1998
|
6.839.812,94 €
|
8.88%
|
|
1997
|
6.281.864,29 €
|
14.45%
|
|
1996
|
5.488.603,21 €
|
29.33%
|
|
1995
|
4.243.809,70 €
|
0.00%
|
|
1994
|
4.243.809,70 €
|
-0.00%
|
|
1993
|
4.243.812,58 €
|
30.58%
|
|
1992
|
3.249.985,67 €
|
-10.53%
|
|
1991
|
3.632.370,64 €
|
0.33%
|
|
1990
|
3.620.350,40 €
|
19.91%
|
|
1989
|
3.019.227,81 €
|
29.20%
|
|
1988
|
2.336.912,20 €
|
17.97%
|
|
1987
|
1.981.001,66 €
|
78.30%
|
|
1985
|
1.111.066,68 €
|
|
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2011.
(^)
| Evolucion Cap 3:Gastos financieros. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
774.889,45 €
|
25.34%
|
|
2010
|
618.249,00 €
|
9.17%
|
|
2009
|
566.293,35 €
|
-8.96%
|
|
2008
|
622.000,00 €
|
0.00%
|
|
2007
|
622.000,00 €
|
0.24%
|
|
2006
|
620.500,00 €
|
-30.95%
|
|
2005
|
898.644,12 €
|
28.47%
|
|
2004
|
699.500,00 €
|
19.67%
|
|
2003
|
584.500,00 €
|
-15.44%
|
|
2002
|
691.185,00 €
|
-17.06%
|
|
2001
|
833.399,92 €
|
131.11%
|
|
2000
|
360.607,26 €
|
-44.50%
|
|
1999
|
649.694,08 €
|
-8.04%
|
|
1998
|
706.489,73 €
|
-11.80%
|
|
1997
|
800.970,14 €
|
-28.73%
|
|
1996
|
1.123.892,64 €
|
11.48%
|
|
1995
|
1.008.120,88 €
|
0.00%
|
|
1994
|
1.008.120,88 €
|
0.00%
|
|
1993
|
1.008.119,67 €
|
23.34%
|
|
1992
|
817.376,46 €
|
115.41%
|
|
1991
|
379.452,06 €
|
0.00%
|
|
1990
|
379.452,06 €
|
0.06%
|
|
1989
|
379.233,16 €
|
-7.72%
|
|
1988
|
410.941,65 €
|
5.84%
|
|
1987
|
388.280,83 €
|
-9.00%
|
|
1985
|
426.667,60 €
|
|
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2011.
(^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
1.113.713,18 €
|
-30.10%
|
|
2010
|
1.593.204,63 €
|
-10.10%
|
|
2009
|
1.772.239,94 €
|
50.40%
|
|
2008
|
1.178.356,85 €
|
0.00%
|
|
2007
|
1.178.356,85 €
|
8.40%
|
|
2006
|
1.087.002,12 €
|
19.57%
|
|
2005
|
909.100,51 €
|
6.67%
|
|
2004
|
852.277,21 €
|
-2.94%
|
|
2003
|
878.092,77 €
|
53.66%
|
|
2002
|
571.434,00 €
|
18.56%
|
|
2001
|
481.971,01 €
|
879.73%
|
|
2000
|
49.194,05 €
|
-88.06%
|
|
1999
|
411.959,15 €
|
-3.01%
|
|
1998
|
424.758,62 €
|
28.12%
|
|
1997
|
331.529,62 €
|
20.64%
|
|
1996
|
274.812,78 €
|
49.81%
|
|
1995
|
183.440,61 €
|
0.00%
|
|
1994
|
183.440,61 €
|
-0.00%
|
|
1993
|
183.440,91 €
|
-77.57%
|
|
1992
|
817.985,47 €
|
257.86%
|
|
1991
|
228.576,92 €
|
-5.00%
|
|
1990
|
240.597,17 €
|
127.45%
|
|
1989
|
105.778,13 €
|
-42.58%
|
|
1988
|
184.210,21 €
|
19.03%
|
|
1987
|
154.760,62 €
|
-42.89%
|
|
1985
|
270.996,36 €
|
|
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2011.
(^)
| Evolucion Cap 6:Inversiones reales. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
3.472.965,00 €
|
-2.99%
|
|
2010
|
3.580.000,00 €
|
-59.90%
|
|
2009
|
8.927.496,50 €
|
2.86%
|
|
2008
|
8.679.612,99 €
|
0.00%
|
|
2007
|
8.679.612,99 €
|
-15.46%
|
|
2006
|
10.266.858,55 €
|
11.65%
|
|
2005
|
9.195.512,72 €
|
72.98%
|
|
2004
|
5.315.787,98 €
|
24.01%
|
|
2003
|
4.286.673,88 €
|
-60.42%
|
|
2002
|
10.831.116,67 €
|
52.85%
|
|
2001
|
7.086.227,57 €
|
-58.79%
|
|
2000
|
17.194.300,18 €
|
178.80%
|
|
1999
|
6.167.175,99 €
|
-43.10%
|
|
1998
|
10.837.817,34 €
|
75.46%
|
|
1997
|
6.176.865,39 €
|
84.96%
|
|
1996
|
3.339.498,06 €
|
|
|
1995
|
0,00 €
|
-100.00%
|
|
1994
|
6.560.047,12 €
|
0.00%
|
|
1993
|
6.560.047,12 €
|
|
|
1992
|
0,00 €
|
-100.00%
|
|
1991
|
3.445.001,38 €
|
0.00%
|
|
1990
|
3.445.001,38 €
|
-16.57%
|
|
1989
|
4.129.181,54 €
|
174.82%
|
|
1988
|
1.502.530,26 €
|
36.39%
|
|
1987
|
1.101.655,19 €
|
18.11%
|
|
1985
|
932.770,79 €
|
|
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2011.
(^)
| Evolucion Cap 7:Transferencias de capital. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
1.598.708,67 €
|
29.36%
|
|
2010
|
1.235.868,83 €
|
|
|
2009
|
0,00 €
|
-100.00%
|
|
2008
|
1.067.975,35 €
|
0.00%
|
|
2007
|
1.067.975,35 €
|
-24.39%
|
|
2006
|
1.412.482,19 €
|
411.52%
|
|
2005
|
276.134,26 €
|
-70.89%
|
|
2004
|
948.605,20 €
|
50.59%
|
|
2003
|
629.920,78 €
|
459.09%
|
|
2002
|
112.669,70 €
|
-34.10%
|
|
2001
|
170.977,58 €
|
|
|
2000
|
0,00 €
|
-100.00%
|
|
1999
|
74.319,35 €
|
-89.02%
|
|
1998
|
676.938,40 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
-100.00%
|
|
1994
|
201.339,05 €
|
0.00%
|
|
1993
|
201.339,05 €
|
|
|
1992
|
0,00 €
|
-100.00%
|
|
1991
|
504.850,17 €
|
0.00%
|
|
1990
|
504.850,17 €
|
833.33%
|
|
1989
|
54.091,09 €
|
-7.69%
|
|
1988
|
58.598,68 €
|
|
|
1987
|
0,00 €
|
|
|
1985
|
0,00 €
|
|
Evolucion de Gastos Cap 8:Activos financieros. 1985-2011.
(^)
| Evolucion Cap 8:Activos financieros. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
0,00 €
|
|
|
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 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
-100.00%
|
|
1999
|
1.117.882,51 €
|
|
|
1998
|
0,00 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
-100.00%
|
|
1994
|
1.081,82 €
|
0.00%
|
|
1993
|
1.081,82 €
|
|
|
1992
|
0,00 €
|
-100.00%
|
|
1991
|
24.040,48 €
|
0.00%
|
|
1990
|
24.040,48 €
|
0.00%
|
|
1989
|
24.040,48 €
|
300.00%
|
|
1988
|
6.010,12 €
|
0.00%
|
|
1987
|
6.010,12 €
|
65.02%
|
|
1985
|
3.642,13 €
|
|
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2011.
(^)
| Evolucion Cap 9:Pasivos financieros. 1985-2011 |
| Año |
Total Presupuesto |
% Var |
|
2011
|
2.839.576,05 €
|
7.15%
|
|
2010
|
2.650.000,00 €
|
72.98%
|
|
2009
|
1.532.000,00 €
|
-29.79%
|
|
2008
|
2.182.000,00 €
|
0.00%
|
|
2007
|
2.182.000,00 €
|
-5.13%
|
|
2006
|
2.300.000,00 €
|
13.24%
|
|
2005
|
2.031.000,00 €
|
12.83%
|
|
2004
|
1.800.000,00 €
|
-2.70%
|
|
2003
|
1.850.000,00 €
|
14.43%
|
|
2002
|
1.616.723,00 €
|
22.27%
|
|
2001
|
1.322.226,63 €
|
171.60%
|
|
2000
|
486.819,80 €
|
|
|
1999
|
0,00 €
|
-100.00%
|
|
1998
|
682.449,24 €
|
56.40%
|
|
1997
|
436.334,79 €
|
62.67%
|
|
1996
|
268.231,70 €
|
-54.19%
|
|
1995
|
585.505,99 €
|
0.00%
|
|
1994
|
585.505,99 €
|
0.00%
|
|
1993
|
585.505,99 €
|
10.95%
|
|
1992
|
527.721,85 €
|
293.05%
|
|
1991
|
134.263,44 €
|
0.00%
|
|
1990
|
134.263,44 €
|
0.18%
|
|
1989
|
134.025,71 €
|
-39.27%
|
|
1988
|
220.704,90 €
|
-31.57%
|
|
1987
|
322.541,38 €
|
30.13%
|
|
1985
|
247.856,64 €
|
|
Fuente: Ministerio de Administraciones Publicas. |