Publicado por losnoticieros @ 2:21
| INGRESOS | GASTOS | ||||
| Capitulo | Importe (&euro |
% | Capitulo | Importe(&euro![]() |
% |
|
Impuestos directos
|
22.800,00 €
|
16.47%
|
Gastos personal
|
22.840,30 €
|
16.50%
|
|
Impuestos indirectos
|
10.000,00 €
|
7.22%
|
Gastos bienes y servicios
|
46.622,80 €
|
33.68%
|
|
Tasas y otros ingresos
|
31.961,00 €
|
23.09%
|
Gastos financieros
|
132,68 €
|
0.10%
|
|
Transferencias Corrientes
|
27.921,43 €
|
20.17%
|
Transferencias Corrientes
|
5.250,00 €
|
3.79%
|
|
Ingresos Patrimoniales
|
18.750,00 €
|
13.54%
|
|||
|
Enajenación Inver. reales
|
0,00 €
|
0.00%
|
Inversiones reales
|
46.576,43 €
|
33.65%
|
|
Transferencias de capital
|
27.000,00 €
|
19.50%
|
Transferencias de capital
|
6.300,00 €
|
4.55%
|
|
Activos financieros
|
0,00 €
|
0.00%
|
Activos financieros
|
0,00 €
|
0.00%
|
|
Pasivos financieros
|
0,00 €
|
0.00%
|
Pasivos financieros
|
10.710,22 €
|
7.74%
|
|
Total
|
138.432,43 €
|
100%
|
Total
|
138.432,43 €
|
100%
|
| Evolucion Presupuesto 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
138.432,43 €
|
44.48%
|
|
2004
|
95.811,27 €
|
-9.64%
|
|
2003
|
106.032,56 €
|
0.49%
|
|
2002
|
105.512,31 €
|
-49.71%
|
|
2001
|
209.795,65 €
|
18.49%
|
|
2000
|
177.050,90 €
|
-7.06%
|
|
1998
|
190.506,95 €
|
5.93%
|
|
1997
|
179.840,75 €
|
0.00%
|
|
1996
|
179.840,75 €
|
12.75%
|
|
1995
|
159.505,88 €
|
16.89%
|
|
1994
|
136.452,52 €
|
30.77%
|
|
1993
|
104.346,23 €
|
46.24%
|
|
1992
|
71.350,66 €
|
-22.07%
|
|
1991
|
91.557,29 €
|
12.34%
|
|
1990
|
81.497,23 €
|
92.37%
|
|
1989
|
42.365,34 €
|
7.47%
|
|
1988
|
39.420,38 €
|
-23.29%
|
|
1987
|
51.391,94 €
|
76.21%
|
|
1986
|
29.165,49 €
|
1.22%
|
|
1985
|
28.814,31 €
|
|
| Evolucion Cap 1:Impuestos directos 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
22.800,00 €
|
10.14%
|
|
2004
|
20.700,00 €
|
6.78%
|
|
2003
|
19.385,00 €
|
-7.53%
|
|
2002
|
20.962,48 €
|
-11.78%
|
|
2001
|
23.761,92 €
|
0.00%
|
|
2000
|
23.761,92 €
|
0.00%
|
|
1998
|
23.761,92 €
|
0.00%
|
|
1997
|
23.761,92 €
|
0.00%
|
|
1996
|
23.761,92 €
|
7.33%
|
|
1995
|
22.139,18 €
|
0.00%
|
|
1994
|
22.139,18 €
|
37.28%
|
|
1993
|
16.126,66 €
|
29.94%
|
|
1992
|
12.410,90 €
|
28.26%
|
|
1991
|
9.676,29 €
|
36.44%
|
|
1990
|
7.091,94 €
|
1.37%
|
|
1989
|
6.995,78 €
|
43.17%
|
|
1988
|
4.886,23 €
|
1.62%
|
|
1987
|
4.808,10 €
|
0.99%
|
|
1986
|
4.760,83 €
|
0.00%
|
|
1985
|
4.760,83 €
|
|

| Evolucion Cap 2:Impuestos indirectos 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
10.000,00 €
|
150.00%
|
|
2004
|
4.000,00 €
|
33.33%
|
|
2003
|
3.000,00 €
|
50.00%
|
|
2002
|
2.000,00 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
1998
|
0,00 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
|
|
1994
|
0,00 €
|
|
|
1993
|
0,00 €
|
|
|
1992
|
0,00 €
|
-100.00%
|
|
1991
|
2.223,74 €
|
0.00%
|
|
1990
|
2.223,74 €
|
146.67%
|
|
1989
|
901,52 €
|
0.00%
|
|
1988
|
901,52 €
|
0.00%
|
|
1987
|
901,52 €
|
-25.00%
|
|
1986
|
1.202,02 €
|
0.00%
|
|
1985
|
1.202,02 €
|
|

| Evolucion Cap 3:Tasas y otros ingresos 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
31.961,00 €
|
5.10%
|
|
2004
|
30.411,00 €
|
-23.95%
|
|
2003
|
39.990,00 €
|
53.89%
|
|
2002
|
25.986,83 €
|
-36.23%
|
|
2001
|
40.752,73 €
|
0.00%
|
|
2000
|
40.752,73 €
|
0.00%
|
|
1998
|
40.752,73 €
|
0.00%
|
|
1997
|
40.752,73 €
|
0.00%
|
|
1996
|
40.752,73 €
|
-18.10%
|
|
1995
|
49.760,83 €
|
124.00%
|
|
1994
|
22.214,91 €
|
67.25%
|
|
1993
|
13.282,37 €
|
15.71%
|
|
1992
|
11.479,33 €
|
148.05%
|
|
1991
|
4.627,79 €
|
14.93%
|
|
1990
|
4.026,78 €
|
-7.33%
|
|
1989
|
4.345,32 €
|
4.78%
|
|
1988
|
4.146,98 €
|
-0.09%
|
|
1987
|
4.150,59 €
|
-21.52%
|
|
1986
|
5.288,91 €
|
-14.56%
|
|
1985
|
6.190,42 €
|
|

| Evolucion Cap 4:Transferencias Corrientes. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
27.921,43 €
|
17.07%
|
|
2004
|
23.850,27 €
|
-8.09%
|
|
2003
|
25.950,00 €
|
-20.29%
|
|
2002
|
32.554,44 €
|
22.55%
|
|
2001
|
26.564,74 €
|
0.00%
|
|
2000
|
26.564,74 €
|
0.00%
|
|
1998
|
26.564,74 €
|
12.76%
|
|
1997
|
23.559,67 €
|
0.00%
|
|
1996
|
23.559,67 €
|
14.62%
|
|
1995
|
20.554,61 €
|
17.12%
|
|
1994
|
17.549,55 €
|
0.00%
|
|
1993
|
17.549,55 €
|
121.21%
|
|
1992
|
7.933,36 €
|
-42.72%
|
|
1991
|
13.849,72 €
|
15.22%
|
|
1990
|
12.020,24 €
|
4.99%
|
|
1989
|
11.449,28 €
|
8.86%
|
|
1988
|
10.517,71 €
|
0.00%
|
|
1987
|
10.517,71 €
|
4.75%
|
|
1986
|
10.040,89 €
|
9.86%
|
|
1985
|
9.139,37 €
|
|

| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
18.750,00 €
|
11.28%
|
|
2004
|
16.850,00 €
|
114.65%
|
|
2003
|
7.850,00 €
|
-42.07%
|
|
2002
|
13.550,00 €
|
-71.87%
|
|
2001
|
48.168,73 €
|
0.00%
|
|
2000
|
48.168,73 €
|
0.00%
|
|
1998
|
48.168,73 €
|
10.70%
|
|
1997
|
43.512,66 €
|
70.45%
|
|
1996
|
25.528,59 €
|
88.98%
|
|
1995
|
13.508,35 €
|
0.00%
|
|
1994
|
13.508,35 €
|
1.79%
|
|
1993
|
13.270,35 €
|
0.00%
|
|
1992
|
13.270,35 €
|
64.78%
|
|
1991
|
8.053,56 €
|
0.00%
|
|
1990
|
8.053,56 €
|
21.05%
|
|
1989
|
6.653,20 €
|
22.19%
|
|
1988
|
5.445,17 €
|
-0.47%
|
|
1987
|
5.471,01 €
|
-30.51%
|
|
1986
|
7.872,84 €
|
4.67%
|
|
1985
|
7.521,67 €
|
|

| Evolucion Cap 6:Enajenación inversiones reales. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
|
|
2003
|
0,00 €
|
|
|
2002
|
0,00 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
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 €
|
|
|
1985
|
0,00 €
|
|

| Evolucion Cap 7:Transferencias de capital. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
27.000,00 €
|
|
|
2004
|
0,00 €
|
-100.00%
|
|
2003
|
9.857,56 €
|
0.00%
|
|
2002
|
9.857,56 €
|
-86.03%
|
|
2001
|
70.547,53 €
|
86.62%
|
|
2000
|
37.802,78 €
|
-26.25%
|
|
1998
|
51.258,83 €
|
6.23%
|
|
1997
|
48.253,77 €
|
-27.15%
|
|
1996
|
66.237,84 €
|
23.71%
|
|
1995
|
53.542,91 €
|
-12.28%
|
|
1994
|
61.040,53 €
|
83.31%
|
|
1993
|
33.299,08 €
|
26.82%
|
|
1992
|
26.256,72 €
|
-50.58%
|
|
1991
|
53.126,19 €
|
10.49%
|
|
1990
|
48.080,97 €
|
300.00%
|
|
1989
|
12.020,24 €
|
-11.11%
|
|
1988
|
13.522,77 €
|
-47.06%
|
|
1987
|
25.543,01 €
|
|
|
1986
|
0,00 €
|
|
|
1985
|
0,00 €
|
|

| Evolucion Cap 8:Activos financieros. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
|
|
2003
|
0,00 €
|
|
|
2002
|
0,00 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
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 €
|
|
|
1985
|
0,00 €
|
|

| Evolucion Cap 9:Pasivos financieros. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
0,00 €
|
|
|
2004
|
0,00 €
|
|
|
2003
|
0,00 €
|
-100.00%
|
|
2002
|
601,00 €
|
|
|
2001
|
0,00 €
|
|
|
2000
|
0,00 €
|
|
|
1998
|
0,00 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
|
|
1994
|
0,00 €
|
-100.00%
|
|
1993
|
10.818,22 €
|
|
|
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 1:Gastos personal. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
22.840,30 €
|
7.90%
|
|
2004
|
21.168,00 €
|
-1.25%
|
|
2003
|
21.435,55 €
|
12.45%
|
|
2002
|
19.062,59 €
|
-41.80%
|
|
2001
|
32.755,16 €
|
3.81%
|
|
2000
|
31.553,14 €
|
9.38%
|
|
1998
|
28.848,58 €
|
26.32%
|
|
1997
|
22.838,46 €
|
0.00%
|
|
1996
|
22.838,46 €
|
-7.32%
|
|
1995
|
24.641,50 €
|
2.50%
|
|
1994
|
24.040,48 €
|
30.51%
|
|
1993
|
18.421,02 €
|
12.56%
|
|
1992
|
16.365,56 €
|
9.36%
|
|
1991
|
14.965,20 €
|
24.50%
|
|
1990
|
12.020,24 €
|
-1.57%
|
|
1989
|
12.212,57 €
|
2.99%
|
|
1988
|
11.857,97 €
|
5.18%
|
|
1987
|
11.274,39 €
|
7.46%
|
|
1986
|
10.492,05 €
|
6.23%
|
|
1985
|
9.876,43 €
|
|

| Evolucion Cap 2:Gastos bienes y servicios. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
46.622,80 €
|
10.64%
|
|
2004
|
42.139,00 €
|
-13.78%
|
|
2003
|
48.875,59 €
|
-9.81%
|
|
2002
|
54.191,78 €
|
-39.57%
|
|
2001
|
89.671,01 €
|
8.84%
|
|
2000
|
82.391,49 €
|
19.12%
|
|
1998
|
69.169,22 €
|
-7.99%
|
|
1997
|
75.179,34 €
|
0.00%
|
|
1996
|
75.179,34 €
|
8.22%
|
|
1995
|
69.469,73 €
|
22.85%
|
|
1994
|
56.547,97 €
|
75.09%
|
|
1993
|
32.296,89 €
|
0.94%
|
|
1992
|
31.996,38 €
|
38.12%
|
|
1991
|
23.165,41 €
|
11.58%
|
|
1990
|
20.761,36 €
|
18.26%
|
|
1989
|
17.555,56 €
|
28.68%
|
|
1988
|
13.642,97 €
|
-2.78%
|
|
1987
|
14.033,63 €
|
6.96%
|
|
1986
|
13.120,09 €
|
-2.02%
|
|
1985
|
13.390,55 €
|
|

| Evolucion Cap 3:Gastos financieros. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
132,68 €
|
-72.07%
|
|
2004
|
474,98 €
|
-23.90%
|
|
2003
|
624,17 €
|
-18.84%
|
|
2002
|
769,02 €
|
0.00%
|
|
2001
|
769,02 €
|
-87.20%
|
|
2000
|
6.010,12 €
|
1,666.49%
|
|
1998
|
340,23 €
|
-43.39%
|
|
1997
|
601,01 €
|
35.66%
|
|
1996
|
443,02 €
|
-18.10%
|
|
1995
|
540,91 €
|
|
|
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 4:Transferencias Corrientes. 1985-2005 | ||
| Año | Total Presupuesto | % Var |
|
2005
|
5.250,00 €
|
36.36%
|
|
2004
|
3.850,00 €
|
-53.93%
|
|
2003
|
8.357,59 €
|
6.61%
|
|
2002
|
7.839,07 €
|
-47.83%
|
|
2001
|
15.025,30 €
|
|
|
2000
|
0,00 €
|
|
|
1998
|
0,00 €
|
|
|
1997
|
0,00 €
|
|
|
1996
|
0,00 €
|
|
|
1995
|
0,00 €
|
|
|
1994
|
0,00 €
|
|
|
1993
|
0,00 €
|
|
|
1992
|
0,00 €
|
-100.00%
|
|
1991
|
300,51 €
|
-52.65%
|
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