Presupuestos municipales 2011. El gasto de personal es el 48,32% del presupuesto, 14 puntos mas que la media nacional.
El presupuesto del Ayuntamiento de Las Pedroñeras para el año 2011 preve unos gastos de 6.158.995,38€, que dividido entre 7109 habitantes ( censo 2009 ), da un gasto de 866,37€ por persona.
El presupuesto ha disminuido en -1.135.924,81€ ( -15,57% ) con respecto al año 2010.
De media en los ayuntamientos de España ( 2010 ) se dedica un 33,73% a gastos de personal, en el ayuntamiento de Las Pedroñeras se dedica un 48,32% del presupuesto 14 puntos porcentuales mas que la media nacional.
Los gastos en Inversiones Reales han disminuido en -857.158,55€ ( -67,78% ) con respecto al año 2010.
De media en los ayuntamientos de España ( 2010 ) se dedica un 18,01% a gastos en inversiones reales , en el ayuntamiento de Las Pedroñeras se dedica un 6,62% del presupuesto 11,39 puntos porcentuales menos que la media nacional.
Puede verse la evolucion de los presupuestos municipales del ayuntamiento de Las Pedroñeras desde el año 1985 hasta año 2011.
Presupuesto municipal Ayuntamiendo de Pedroñeras (Las) 2011.
| INGRESOS | GASTOS | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
|
Impuestos directos
|
1.878.853,82 €
|
30.51%
|
Gastos personal
|
2.976.138,77 €
|
48.32%
|
|
Impuestos indirectos
|
94.700,00 €
|
1.54%
|
Gastos bienes y servicios
|
2.316.450,92 €
|
37.61%
|
|
Tasas y otros ingresos
|
1.070.913,22 €
|
17.39%
|
Gastos financieros
|
83.378,04 €
|
1.35%
|
|
Transferencias Corrientes
|
2.525.842,61 €
|
41.01%
|
Transferencias Corrientes
|
42.300,00 €
|
0.69%
|
|
Ingresos Patrimoniales
|
24.691,00 €
|
0.40%
|
|||
|
Enajenación Inver. reales
|
261.139,90 €
|
4.24%
|
Inversiones reales
|
407.539,15 €
|
6.62%
|
|
Transferencias de capital
|
293.839,65 €
|
4.77%
|
Transferencias de capital
|
38.905,47 €
|
0.63%
|
|
Activos financieros
|
9.015,18 €
|
0.15%
|
Activos financieros
|
9.015,15 €
|
0.15%
|
|
Pasivos financieros
|
0,00 €
|
0.00%
|
Pasivos financieros
|
285.267,88 €
|
4.63%
|
|
Total
|
6.158.995,38 €
|
100%
|
Total
|
6.158.995,38 €
|
100%
|
Ultimo año disponible.
Evolucion del presupuesto 1985-2011.
| Evolucion Presupuesto 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
6.158.995,38 €
|
-15.57%
|
|
2010
|
7.294.920,19 €
|
-6.97%
|
|
2009
|
7.841.321,25 €
|
-12.75%
|
|
2008
|
8.987.495,02 €
|
20.90%
|
|
2007
|
7.433.669,93 €
|
-6.61%
|
|
2006
|
7.959.760,17 €
|
-23.08%
|
|
2005
|
10.347.955,42 €
|
1.27%
|
|
2004
|
10.218.622,17 €
|
42.18%
|
|
2003
|
7.187.344,46 €
|
-0.16%
|
|
2002
|
7.198.601,88 €
|
13.27%
|
|
2001
|
6.355.378,67 €
|
25.18%
|
|
2000
|
5.077.174,63 €
|
-0.94%
|
|
1998
|
5.125.370,96 €
|
17.08%
|
|
1997
|
4.377.678,59 €
|
28.29%
|
|
1996
|
3.412.351,89 €
|
22.14%
|
|
1995
|
2.793.819,87 €
|
11.18%
|
|
1994
|
2.512.968,96 €
|
-12.00%
|
|
1993
|
2.855.593,29 €
|
28.98%
|
|
1992
|
2.214.035,82 €
|
102.41%
|
|
1991
|
1.093.842,03 €
|
37.36%
|
|
1990
|
796.341,04 €
|
-17.60%
|
|
1989
|
966.427,46 €
|
42.30%
|
|
1988
|
679.143,68 €
|
-2.59%
|
|
1987
|
697.174,03 €
|
22.62%
|
|
1986
|
568.557,45 €
|
14.67%
|
|
1985
|
495.834,98 €
|
|
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
|
1.878.853,82 €
|
4.57%
|
|
2010
|
1.796.794,46 €
|
7.70%
|
|
2009
|
1.668.323,10 €
|
3.30%
|
|
2008
|
1.615.056,72 €
|
-9.46%
|
|
2007
|
1.783.707,10 €
|
13.66%
|
|
2006
|
1.569.354,55 €
|
25.60%
|
|
2005
|
1.249.500,63 €
|
23.76%
|
|
2004
|
1.009.641,73 €
|
6.78%
|
|
2003
|
945.528,71 €
|
-0.77%
|
|
2002
|
952.848,15 €
|
4.62%
|
|
2001
|
910.758,90 €
|
4.12%
|
|
2000
|
874.698,17 €
|
8.61%
|
|
1998
|
805.356,22 €
|
10.21%
|
|
1997
|
730.742,46 €
|
2.76%
|
|
1996
|
711.086,17 €
|
47.31%
|
|
1995
|
482.725,59 €
|
0.62%
|
|
1994
|
479.730,53 €
|
2.73%
|
|
1993
|
466.995,43 €
|
24.36%
|
|
1992
|
375.532,06 €
|
-9.65%
|
|
1991
|
415.635,93 €
|
21.11%
|
|
1990
|
343.186,24 €
|
54.34%
|
|
1989
|
222.350,21 €
|
21.12%
|
|
1988
|
183.582,62 €
|
-28.05%
|
|
1987
|
255.157,48 €
|
121.95%
|
|
1986
|
114.963,71 €
|
33.88%
|
|
1985
|
85.872,19 €
|
|
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2011.
| Evolucion Cap 2:Impuestos indirectos 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
94.700,00 €
|
0.00%
|
|
2010
|
94.700,00 €
|
-9.55%
|
|
2009
|
104.700,00 €
|
-42.75%
|
|
2008
|
182.867,63 €
|
-13.63%
|
|
2007
|
211.717,02 €
|
3.42%
|
|
2006
|
204.717,02 €
|
64.15%
|
|
2005
|
124.717,02 €
|
0.14%
|
|
2004
|
124.544,87 €
|
36.05%
|
|
2003
|
91.544,87 €
|
-0.16%
|
|
2002
|
91.691,63 €
|
7.01%
|
|
2001
|
85.681,51 €
|
0.00%
|
|
2000
|
85.681,51 €
|
39.23%
|
|
1998
|
61.541,04 €
|
10.82%
|
|
1997
|
55.530,92 €
|
5.00%
|
|
1996
|
52.889,07 €
|
0.00%
|
|
1995
|
52.889,07 €
|
0.00%
|
|
1994
|
52.889,07 €
|
0.00%
|
|
1993
|
52.889,07 €
|
1,011.25%
|
|
1992
|
4.759,40 €
|
-99.07%
|
|
1991
|
510.259,28 €
|
10,621.08%
|
|
1990
|
4.759,40 €
|
-92.83%
|
|
1989
|
66.422,49 €
|
8.71%
|
|
1988
|
61.099,93 €
|
10.11%
|
|
1987
|
55.489,48 €
|
-2.93%
|
|
1986
|
57.161,65 €
|
1.08%
|
|
1985
|
56.553,57 €
|
|
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
|
1.070.913,22 €
|
3.95%
|
|
2010
|
1.030.258,72 €
|
-11.48%
|
|
2009
|
1.163.849,86 €
|
12.81%
|
|
2008
|
1.031.699,57 €
|
-4.32%
|
|
2007
|
1.078.273,75 €
|
3.32%
|
|
2006
|
1.043.587,64 €
|
-0.52%
|
|
2005
|
1.049.013,20 €
|
4.54%
|
|
2004
|
1.003.409,08 €
|
-11.48%
|
|
2003
|
1.133.476,84 €
|
6.46%
|
|
2002
|
1.064.688,90 €
|
2.45%
|
|
2001
|
1.039.264,25 €
|
9.32%
|
|
2000
|
950.669,88 €
|
-2.39%
|
|
1998
|
973.949,51 €
|
12.72%
|
|
1997
|
864.020,28 €
|
40.31%
|
|
1996
|
615.776,87 €
|
16.16%
|
|
1995
|
530.123,03 €
|
20.61%
|
|
1994
|
439.529,77 €
|
2.12%
|
|
1993
|
430.425,37 €
|
-3.86%
|
|
1992
|
447.727,10 €
|
1,184.41%
|
|
1991
|
34.858,70 €
|
-78.47%
|
|
1990
|
161.939,01 €
|
25.81%
|
|
1989
|
128.713,35 €
|
2.84%
|
|
1988
|
125.160,77 €
|
12.42%
|
|
1987
|
111.338,09 €
|
-23.41%
|
|
1986
|
145.366,89 €
|
6.70%
|
|
1985
|
136.235,25 €
|
|
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2011.
| Evolucion Cap 4:Transferencias Corrientes. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
2.525.842,61 €
|
-18.68%
|
|
2010
|
3.105.986,39 €
|
2.62%
|
|
2009
|
3.026.722,89 €
|
-34.20%
|
|
2008
|
4.599.611,28 €
|
68.13%
|
|
2007
|
2.735.826,09 €
|
15.88%
|
|
2006
|
2.360.928,12 €
|
-8.80%
|
|
2005
|
2.588.733,00 €
|
8.40%
|
|
2004
|
2.388.067,40 €
|
0.80%
|
|
2003
|
2.369.031,33 €
|
16.68%
|
|
2002
|
2.030.347,22 €
|
21.99%
|
|
2001
|
1.664.328,21 €
|
-4.91%
|
|
2000
|
1.750.282,62 €
|
11.10%
|
|
1998
|
1.575.457,45 €
|
8.95%
|
|
1997
|
1.445.998,61 €
|
3.67%
|
|
1996
|
1.394.783,30 €
|
-13.54%
|
|
1995
|
1.613.214,74 €
|
17.89%
|
|
1994
|
1.368.405,25 €
|
-21.80%
|
|
1993
|
1.749.775,54 €
|
42.62%
|
|
1992
|
1.226.843,21 €
|
1,941.30%
|
|
1991
|
60.101,21 €
|
-78.65%
|
|
1990
|
281.453,97 €
|
2.58%
|
|
1989
|
274.385,06 €
|
-10.01%
|
|
1988
|
304.898,95 €
|
12.87%
|
|
1987
|
270.126,46 €
|
9.74%
|
|
1986
|
246.152,93 €
|
20.65%
|
|
1985
|
204.027,03 €
|
|
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2011.
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
24.691,00 €
|
-29.07%
|
|
2010
|
34.810,74 €
|
59.21%
|
|
2009
|
21.864,02 €
|
28.81%
|
|
2008
|
16.974,02 €
|
605.87%
|
|
2007
|
2.404,68 €
|
-2.44%
|
|
2006
|
2.464,78 €
|
-28.97%
|
|
2005
|
3.469,84 €
|
-11.50%
|
|
2004
|
3.920,60 €
|
0.00%
|
|
2003
|
3.920,60 €
|
0.00%
|
|
2002
|
3.920,60 €
|
-27.71%
|
|
2001
|
5.423,13 €
|
0.00%
|
|
2000
|
5.423,13 €
|
-1.10%
|
|
1998
|
5.483,23 €
|
-36.79%
|
|
1997
|
8.674,61 €
|
0.00%
|
|
1996
|
8.674,61 €
|
29.76%
|
|
1995
|
6.685,26 €
|
61.83%
|
|
1994
|
4.130,95 €
|
-21.39%
|
|
1993
|
5.254,85 €
|
-22.24%
|
|
1992
|
6.757,38 €
|
|
|
1991
|
0,00 €
|
-100.00%
|
|
1990
|
5.002,42 €
|
21.98%
|
|
1989
|
4.100,90 €
|
-6.83%
|
|
1988
|
4.401,41 €
|
-13.06%
|
|
1987
|
5.062,52 €
|
3.06%
|
|
1986
|
4.912,27 €
|
3.16%
|
|
1985
|
4.762,02 €
|
|
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2011.
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
261.139,90 €
|
1.73%
|
|
2010
|
256.704,52 €
|
0.00%
|
|
2009
|
256.704,52 €
|
|
|
2008
|
0,00 €
|
-100.00%
|
|
2007
|
263.477,52 €
|
2.64%
|
|
2006
|
256.704,52 €
|
1,236.55%
|
|
2005
|
19.206,45 €
|
-93.29%
|
|
2004
|
286.206,45 €
|
2,323.54%
|
|
2003
|
11.809,44 €
|
-31.80%
|
|
2002
|
17.314,86 €
|
0.00%
|
|
2001
|
17.314,86 €
|
0.00%
|
|
2000
|
17.314,86 €
|
|
|
1998
|
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 €
|
-100.00%
|
|
1985
|
2.374,80 €
|
|
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2011.
| Evolucion Cap 7:Transferencias de capital. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
293.839,65 €
|
-60.82%
|
|
2010
|
749.983,18 €
|
-52.84%
|
|
2009
|
1.590.141,68 €
|
3.78%
|
|
2008
|
1.532.270,62 €
|
13.56%
|
|
2007
|
1.349.248,59 €
|
-25.96%
|
|
2006
|
1.822.254,18 €
|
-5.30%
|
|
2005
|
1.924.188,68 €
|
-31.88%
|
|
2004
|
2.824.533,15 €
|
49.49%
|
|
2003
|
1.889.492,83 €
|
-6.52%
|
|
2002
|
2.021.387,71 €
|
41.97%
|
|
2001
|
1.423.808,20 €
|
34.88%
|
|
2000
|
1.055.629,96 €
|
27.84%
|
|
1998
|
825.749,26 €
|
7.12%
|
|
1997
|
770.866,60 €
|
82.11%
|
|
1996
|
423.295,23 €
|
|
|
1995
|
0,00 €
|
|
|
1994
|
0,00 €
|
|
|
1993
|
0,00 €
|
-100.00%
|
|
1992
|
2.163,64 €
|
-95.96%
|
|
1991
|
53.591,82 €
|
|
|
1990
|
0,00 €
|
|
|
1989
|
0,00 €
|
|
|
1988
|
0,00 €
|
|
|
1987
|
0,00 €
|
|
|
1986
|
0,00 €
|
|
|
1985
|
0,00 €
|
|
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2011.
| Evolucion Cap 8:Activos financieros. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
9.015,18 €
|
0.00%
|
|
2010
|
9.015,18 €
|
0.00%
|
|
2009
|
9.015,18 €
|
0.00%
|
|
2008
|
9.015,18 €
|
0.00%
|
|
2007
|
9.015,18 €
|
0.00%
|
|
2006
|
9.015,18 €
|
0.00%
|
|
2005
|
9.015,18 €
|
0.00%
|
|
2004
|
9.015,18 €
|
0.00%
|
|
2003
|
9.015,18 €
|
0.00%
|
|
2002
|
9.015,18 €
|
0.00%
|
|
2001
|
9.015,18 €
|
0.00%
|
|
2000
|
9.015,18 €
|
0.00%
|
|
1998
|
9.015,18 €
|
0.00%
|
|
1997
|
9.015,18 €
|
100.00%
|
|
1996
|
4.507,59 €
|
|
|
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 Ingresos Cap 9:Pasivos financieros. 1985-2011.
| Evolucion Cap 9:Pasivos financieros. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
0,00 €
|
-100.00%
|
|
2010
|
216.667,00 €
|
|
|
2009
|
0,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
-100.00%
|
|
2006
|
690.734,18 €
|
-79.56%
|
|
2005
|
3.380.111,42 €
|
31.56%
|
|
2004
|
2.569.283,71 €
|
250.27%
|
|
2003
|
733.524,66 €
|
-27.19%
|
|
2002
|
1.007.387,63 €
|
-16.04%
|
|
2001
|
1.199.784,43 €
|
265.28%
|
|
2000
|
328.459,32 €
|
-62.19%
|
|
1998
|
868.819,07 €
|
76.29%
|
|
1997
|
492.829,93 €
|
144.78%
|
|
1996
|
201.339,05 €
|
86.11%
|
|
1995
|
108.182,18 €
|
-35.71%
|
|
1994
|
168.283,39 €
|
12.00%
|
|
1993
|
150.253,03 €
|
0.00%
|
|
1992
|
150.253,03 €
|
674.70%
|
|
1991
|
19.395,09 €
|
|
|
1990
|
0,00 €
|
-100.00%
|
|
1989
|
270.455,45 €
|
|
|
1988
|
0,00 €
|
|
|
1987
|
0,00 €
|
|
|
1986
|
0,00 €
|
-100.00%
|
|
1985
|
6.010,12 €
|
|
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
|
2.976.138,77 €
|
-5.88%
|
|
2010
|
3.162.067,47 €
|
0.97%
|
|
2009
|
3.131.767,37 €
|
4.04%
|
|
2008
|
3.010.209,18 €
|
2.23%
|
|
2007
|
2.944.662,01 €
|
15.94%
|
|
2006
|
2.539.837,57 €
|
-7.22%
|
|
2005
|
2.737.526,53 €
|
15.15%
|
|
2004
|
2.377.327,59 €
|
3.49%
|
|
2003
|
2.297.063,59 €
|
29.68%
|
|
2002
|
1.771.296,46 €
|
4.30%
|
|
2001
|
1.698.330,35 €
|
-5.52%
|
|
2000
|
1.797.581,65 €
|
11.62%
|
|
1998
|
1.610.441,46 €
|
2.75%
|
|
1997
|
1.567.289,13 €
|
5.40%
|
|
1996
|
1.487.055,22 €
|
22.06%
|
|
1995
|
1.218.313,55 €
|
32.65%
|
|
1994
|
918.421,61 €
|
17.06%
|
|
1993
|
784.543,00 €
|
15.38%
|
|
1992
|
679.991,44 €
|
50.91%
|
|
1991
|
450.596,02 €
|
28.38%
|
|
1990
|
350.992,13 €
|
36.25%
|
|
1989
|
257.615,37 €
|
7.24%
|
|
1988
|
240.228,28 €
|
1.52%
|
|
1987
|
236.627,36 €
|
2.36%
|
|
1986
|
231.182,97 €
|
9.89%
|
|
1985
|
210.383,11 €
|
|
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
|
2.316.450,92 €
|
-4.58%
|
|
2010
|
2.427.566,97 €
|
11.17%
|
|
2009
|
2.183.722,27 €
|
8.78%
|
|
2008
|
2.007.531,67 €
|
0.82%
|
|
2007
|
1.991.208,14 €
|
6.17%
|
|
2006
|
1.875.405,08 €
|
5.19%
|
|
2005
|
1.782.915,15 €
|
2.89%
|
|
2004
|
1.732.824,49 €
|
0.62%
|
|
2003
|
1.722.090,65 €
|
2.65%
|
|
2002
|
1.677.639,31 €
|
19.56%
|
|
2001
|
1.403.212,18 €
|
9.25%
|
|
2000
|
1.284.389,53 €
|
16.14%
|
|
1998
|
1.105.851,44 €
|
13.82%
|
|
1997
|
971.570,96 €
|
12.33%
|
|
1996
|
864.909,15 €
|
11.01%
|
|
1995
|
779.155,16 €
|
25.40%
|
|
1994
|
621.356,90 €
|
8.85%
|
|
1993
|
570.818,67 €
|
-8.76%
|
|
1992
|
625.607,51 €
|
163.37%
|
|
1991
|
237.537,41 €
|
-28.25%
|
|
1990
|
331.074,47 €
|
-4.46%
|
|
1989
|
346.547,72 €
|
19.36%
|
|
1988
|
290.342,53 €
|
-4.65%
|
|
1987
|
304.497,04 €
|
34.75%
|
|
1986
|
225.970,53 €
|
32.10%
|
|
1985
|
171.059,46 €
|
|
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2011.
| Evolucion Cap 3:Gastos financieros. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
83.378,04 €
|
-43.14%
|
|
2010
|
146.640,53 €
|
-52.82%
|
|
2009
|
310.795,94 €
|
18.10%
|
|
2008
|
263.156,63 €
|
76.64%
|
|
2007
|
148.979,95 €
|
9.11%
|
|
2006
|
136.541,94 €
|
-7.10%
|
|
2005
|
146.972,39 €
|
7.81%
|
|
2004
|
136.324,55 €
|
-4.04%
|
|
2003
|
142.066,39 €
|
-7.77%
|
|
2002
|
154.030,09 €
|
-4.11%
|
|
2001
|
160.634,93 €
|
35.52%
|
|
2000
|
118.529,61 €
|
-5.80%
|
|
1998
|
125.822,50 €
|
6.01%
|
|
1997
|
118.687,87 €
|
-4.60%
|
|
1996
|
124.409,51 €
|
67.62%
|
|
1995
|
74.223,10 €
|
33.65%
|
|
1994
|
55.535,54 €
|
-22.19%
|
|
1993
|
71.377,41 €
|
68.08%
|
|
1992
|
42.465,23 €
|
792.24%
|
|
1991
|
4.759,40 €
|
-86.35%
|
|
1990
|
34.858,70 €
|
60.17%
|
|
1989
|
21.763,70 €
|
262.12%
|
|
1988
|
6.010,12 €
|
0.00%
|
|
1987
|
6.010,12 €
|
11.11%
|
|
1986
|
5.409,11 €
|
110.66%
|
|
1985
|
2.567,75 €
|
|
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2011.
| Evolucion Cap 4:Transferencias Corrientes. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
42.300,00 €
|
-21.96%
|
|
2010
|
54.200,00 €
|
0.00%
|
|
2009
|
54.200,00 €
|
-9.67%
|
|
2008
|
60.000,00 €
|
-7.99%
|
|
2007
|
65.207,08 €
|
3.16%
|
|
2006
|
63.207,08 €
|
1.61%
|
|
2005
|
62.207,08 €
|
8.13%
|
|
2004
|
57.532,38 €
|
-15.08%
|
|
2003
|
67.745,34 €
|
7.92%
|
|
2002
|
62.775,70 €
|
19.37%
|
|
2001
|
52.588,56 €
|
-18.98%
|
|
2000
|
64.909,31 €
|
-11.62%
|
|
1998
|
73.443,68 €
|
27.29%
|
|
1997
|
57.697,16 €
|
-24.41%
|
|
1996
|
76.328,54 €
|
-16.99%
|
|
1995
|
91.954,85 €
|
35.63%
|
|
1994
|
67.796,09 €
|
-17.06%
|
|
1993
|
81.737,65 €
|
65.85%
|
|
1992
|
49.282,99 €
|
-87.40%
|
|
1991
|
391.138,68 €
|
901.23%
|
|
1990
|
39.065,79 €
|
30.00%
|
|
1989
|
30.050,61 €
|
-37.50%
|
|
1988
|
48.080,97 €
|
112.87%
|
|
1987
|
22.586,49 €
|
113.76%
|
|
1986
|
10.566,25 €
|
-41.40%
|
|
1985
|
18.030,36 €
|
|
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2011.
| Evolucion Cap 6:Inversiones reales. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
407.539,15 €
|
-67.78%
|
|
2010
|
1.264.697,70 €
|
-29.13%
|
|
2009
|
1.784.578,45 €
|
9.11%
|
|
2008
|
1.635.574,97 €
|
-4.16%
|
|
2007
|
1.706.620,06 €
|
-22.61%
|
|
2006
|
2.205.224,43 €
|
2.31%
|
|
2005
|
2.155.465,15 €
|
-40.46%
|
|
2004
|
3.620.443,85 €
|
37.85%
|
|
2003
|
2.626.408,92 €
|
-21.13%
|
|
2002
|
3.330.226,92 €
|
19.67%
|
|
2001
|
2.782.818,03 €
|
69.06%
|
|
2000
|
1.646.093,79 €
|
-9.41%
|
|
1998
|
1.817.061,29 €
|
16.06%
|
|
1997
|
1.565.672,86 €
|
95.32%
|
|
1996
|
801.593,39 €
|
36.62%
|
|
1995
|
586.722,21 €
|
-10.49%
|
|
1994
|
655.461,02 €
|
-44.17%
|
|
1993
|
1.174.134,19 €
|
55.66%
|
|
1992
|
754.285,25 €
|
7,588.53%
|
|
1991
|
9.810,52 €
|
|
|
1990
|
0,00 €
|
-100.00%
|
|
1989
|
270.455,45 €
|
|
|
1988
|
0,00 €
|
|
|
1987
|
0,00 €
|
-100.00%
|
|
1986
|
24.443,41 €
|
-44.23%
|
|
1985
|
43.831,81 €
|
|
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2011.
| Evolucion Cap 7:Transferencias de capital. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
38.905,47 €
|
|
|
2010
|
0,00 €
|
-100.00%
|
|
2009
|
149.600,00 €
|
|
|
2008
|
0,00 €
|
|
|
2007
|
0,00 €
|
|
|
2006
|
0,00 €
|
|
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
-100.00%
|
|
2003
|
5.252,24 €
|
-56.31%
|
|
2002
|
12.020,24 €
|
|
|
2001
|
0,00 €
|
-100.00%
|
|
2000
|
3.606,07 €
|
-40.00%
|
|
1998
|
6.010,12 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
|
|
1994
|
0,00 €
|
|
|
1993
|
0,00 €
|
|
|
1992
|
0,00 €
|
|
|
1991
|
0,00 €
|
-100.00%
|
|
1990
|
36.197,76 €
|
0.38%
|
|
1989
|
36.061,33 €
|
-60.26%
|
|
1988
|
90.752,83 €
|
-26.76%
|
|
1987
|
123.909,27 €
|
292.69%
|
|
1986
|
31.553,74 €
|
-34.20%
|
|
1985
|
47.953,87 €
|
|
Evolucion de Gastos Cap 8:Activos financieros. 1985-2011.
| Evolucion Cap 8:Activos financieros. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
9.015,15 €
|
-0.00%
|
|
2010
|
9.015,18 €
|
0.00%
|
|
2009
|
9.015,18 €
|
0.00%
|
|
2008
|
9.015,18 €
|
0.00%
|
|
2007
|
9.015,18 €
|
0.00%
|
|
2006
|
9.015,18 €
|
0.00%
|
|
2005
|
9.015,18 €
|
0.00%
|
|
2004
|
9.015,18 €
|
0.00%
|
|
2003
|
9.015,18 €
|
0.00%
|
|
2002
|
9.015,18 €
|
0.00%
|
|
2001
|
9.015,18 €
|
0.00%
|
|
2000
|
9.015,18 €
|
0.00%
|
|
1998
|
9.015,18 €
|
0.00%
|
|
1997
|
9.015,18 €
|
100.00%
|
|
1996
|
4.507,59 €
|
|
|
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. 1985-2011.
| Evolucion Cap 9:Pasivos financieros. 1985-2011 | ||
| Año | Total Presupuesto | % Var |
|
2011
|
285.267,88 €
|
23.64%
|
|
2010
|
230.732,34 €
|
6.01%
|
|
2009
|
217.642,04 €
|
10.33%
|
|
2008
|
197.258,08 €
|
-65.27%
|
|
2007
|
567.977,51 €
|
-49.76%
|
|
2006
|
1.130.528,89 €
|
-67.27%
|
|
2005
|
3.453.853,94 €
|
67.41%
|
|
2004
|
2.063.154,13 €
|
549.40%
|
|
2003
|
317.702,15 €
|
74.95%
|
|
2002
|
181.597,98 €
|
-27.00%
|
|
2001
|
248.779,43 €
|
62.55%
|
|
2000
|
153.049,49 €
|
-59.48%
|
|
1998
|
377.725,30 €
|
330.48%
|
|
1997
|
87.745,42 €
|
63.86%
|
|
1996
|
53.548,49 €
|
23.24%
|
|
1995
|
43.451,00 €
|
-77.65%
|
|
1994
|
194.397,80 €
|
12.38%
|
|
1993
|
172.982,37 €
|
177.20%
|
|
1992
|
62.403,40 €
|
|
|
1991
|
0,00 €
|
-100.00%
|
|
1990
|
4.152,19 €
|
5.57%
|
|
1989
|
3.933,29 €
|
5.48%
|
|
1988
|
3.728,94 €
|
5.23%
|
|
1987
|
3.543,76 €
|
-91.01%
|
|
1986
|
39.431,44 €
|
1,863.11%
|
|
1985
|
2.008,62 €
|
|
Fuente: Ministerio de Administraciones Publicas.
