Evolución de indicadores (1994-2014)
Volver % Ejecución + Rigidez del gasto + Esfuerzo inversor
Resultado presupuestario + Ahorro neto (EUR)
Resumen
| Año | % Ejecución | Resultado (EUR) | Ahorro (EUR) | % Rigidez | % Inversión |
|---|---|---|---|---|---|
| 1994 | 79.7% | 1,310,524 | 2,269,092 | 31.5% | 39.6% |
| 1995 | 81.1% | 1,591,625 | 2,378,264 | 26.1% | 40.0% |
| 1996 | 80.5% | 1,505,193 | 2,258,573 | 23.4% | 39.4% |
| 1997 | 81.3% | 1,123,031 | 2,186,298 | 27.4% | 43.9% |
| 1998 | 81.7% | 813,500 | 1,694,455 | 23.8% | 37.4% |
| 1999 | 84.7% | 537,719 | 1,529,430 | 26.9% | 42.0% |
| 2000 | 81.9% | 1,541,205 | 2,546,688 | 26.3% | 40.2% |
| 2001 | 81.1% | 1,027,891 | 2,025,060 | 27.8% | 42.6% |
| 2002 | 81.0% | 1,282,227 | 2,027,185 | 29.9% | 37.4% |
| 2003 | 79.1% | 1,193,760 | 2,206,980 | 21.0% | 46.5% |
| 2004 | 81.1% | 1,619,009 | 2,419,860 | 26.0% | 42.6% |
| 2005 | 81.1% | 1,161,111 | 1,949,898 | 35.5% | 34.2% |
| 2006 | 81.2% | 2,750,974 | 3,647,855 | 27.5% | 38.3% |
| 2007 | 83.1% | 1,028,400 | 2,143,457 | 28.0% | 47.0% |
| 2008 | 79.9% | 224,326 | 982,215 | 46.2% | 24.8% |
| 2009 | 83.2% | 995,872 | 1,774,524 | 34.6% | 29.9% |
| 2010 | 82.9% | 1,660,015 | 2,579,494 | 27.6% | 38.5% |
| 2011 | 81.6% | 2,846,554 | 3,790,347 | 30.2% | 41.2% |
| 2012 | 80.4% | 1,416,764 | 2,436,950 | 30.3% | 41.5% |
| 2013 | 84.9% | 832,305 | 1,764,223 | 29.8% | 43.1% |
| 2014 | 80.3% | 646,036 | 1,345,522 | 37.2% | 25.0% |