PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE SAN MARTIN DEL REY AURELIO 1985-2012
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 2012.
- Evolucion del presupuesto 1985-2012
- Evolucion de Ingresos por capitulos 1985-2012
--- 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 1985-2012
--- 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 Martín del Rey Aurelio 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 2.893.000,00 € | 29.17% | Gastos personal | 4.979.300,00 € | 50.21% | Impuestos indirectos | 110.000,00 € | 1.11% | Gastos bienes y servicios | 3.350.885,63 € | 33.79% | Tasas y otros ingresos | 2.304.900,00 € | 23.24% | Gastos financieros | 65.900,00 € | 0.66% | Transferencias Corrientes | 4.344.045,63 € | 43.80% | Transferencias Corrientes | 886.860,00 € | 8.94% | Ingresos Patrimoniales | 243.500,00 € | 2.46% | | | | Enajenación Inver. reales | 1.000,00 € | 0.01% | Inversiones reales | 114.500,00 € | 1.15% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 21.000,00 € | 0.21% | Activos financieros | 20.000,00 € | 0.20% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 500.000,00 € | 5.04% | Total | 9.917.445,63 € | 100% | Total | 9.917.445,63 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 9.917.445,63 € | -12.88% | 2011 | 11.383.315,02 € | -7.51% | 2010 | 12.307.963,00 € | -0.14% | 2009 | 12.325.276,69 € | -10.09% | 2008 | 13.708.495,00 € | -12.17% | 2007 | 15.607.187,98 € | 78.36% | 2006 | 8.750.500,26 € | 0.47% | 2005 | 8.709.527,23 € | 13.83% | 2004 | 7.651.485,77 € | -19.13% | 2003 | 9.461.008,52 € | -11.85% | 2002 | 10.732.475,30 € | 24.82% | 2001 | 8.598.572,39 € | 0.00% | 2000 | 8.598.572,39 € | -3.24% | 1999 | 8.886.576,99 € | 2.09% | 1998 | 8.704.271,99 € | -11.82% | 1997 | 9.870.980,72 € | 23.33% | 1996 | 8.003.631,46 € | -11.57% | 1995 | 9.050.323,24 € | 15.63% | 1994 | 7.827.262,65 € | 9.83% | 1993 | 7.126.771,47 € | 16.71% | 1992 | 6.106.258,93 € | 3.73% | 1991 | 5.886.546,70 € | 44.44% | 1990 | 4.075.487,79 € | 17.84% | 1989 | 3.458.370,94 € | 16.15% | 1988 | 2.977.491,94 € | 5.56% | 1987 | 2.820.719,11 € | 23.20% | 1986 | 2.289.464,11 € | 11.08% | 1985 | 2.061.084,91 € | |
Evolucion de Ingresos por Capitulos 1985-2012. (^)
Evolucion de Ingresos Cap 1:Impuestos directos. 1985-2012. (^)
| Evolucion Cap 1:Impuestos directos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.893.000,00 € | 0.00% | 2011 | 2.893.000,00 € | -3.81% | 2010 | 3.007.500,00 € | 7.89% | 2009 | 2.787.500,00 € | 20.46% | 2008 | 2.314.000,00 € | 7.78% | 2007 | 2.147.000,00 € | 5.56% | 2006 | 2.034.000,00 € | -17.82% | 2005 | 2.474.940,00 € | 43.90% | 2004 | 1.719.940,00 € | -10.72% | 2003 | 1.926.505,48 € | 9.19% | 2002 | 1.764.362,00 € | 9.25% | 2001 | 1.614.979,63 € | 0.00% | 2000 | 1.614.979,63 € | 17.95% | 1999 | 1.369.165,67 € | 2.52% | 1998 | 1.335.509,00 € | 2.54% | 1997 | 1.302.453,33 € | 3.83% | 1996 | 1.254.372,36 € | 3.78% | 1995 | 1.208.695,44 € | 1.59% | 1994 | 1.189.763,56 € | 4.44% | 1993 | 1.139.236,47 € | -3.68% | 1992 | 1.182.803,84 € | -1.23% | 1991 | 1.197.487,02 € | 43.28% | 1990 | 835.740,99 € | 89.68% | 1989 | 440.613,99 € | 11.25% | 1988 | 396.070,40 € | 4.89% | 1987 | 377.603,88 € | -3.80% | 1986 | 392.515,96 € | 5.85% | 1985 | 370.814,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 110.000,00 € | 0.00% | 2011 | 110.000,00 € | 57.14% | 2010 | 70.000,00 € | -58.82% | 2009 | 170.000,00 € | -69.09% | 2008 | 550.000,00 € | 10.00% | 2007 | 500.000,00 € | 8.23% | 2006 | 462.000,00 € | 2.65% | 2005 | 450.060,00 € | 0.00% | 2004 | 450.060,00 € | -0.17% | 2003 | 450.819,08 € | -27.99% | 2002 | 626.010,00 € | 247.08% | 2001 | 180.363,73 € | 0.00% | 2000 | 180.363,73 € | 11.11% | 1999 | 162.333,37 € | -22.85% | 1998 | 210.414,34 € | 35.65% | 1997 | 155.121,22 € | 28.99% | 1996 | 120.262,52 € | 0.00% | 1995 | 120.262,52 € | 5.26% | 1994 | 114.252,40 € | -23.99% | 1993 | 150.313,13 € | 66.73% | 1992 | 90.151,82 € | -40.48% | 1991 | 151.455,05 € | -0.40% | 1990 | 152.056,06 € | -6.40% | 1989 | 162.453,57 € | 9.26% | 1988 | 148.690,39 € | 7.33% | 1987 | 138.533,29 € | 15.24% | 1986 | 120.208,43 € | 0.65% | 1985 | 119.437,78 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985-2012. (^)
| Evolucion Cap 3:Tasas y otros ingresos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.304.900,00 € | 0.00% | 2011 | 2.304.900,00 € | 7.19% | 2010 | 2.150.200,00 € | -8.80% | 2009 | 2.357.600,00 € | -7.37% | 2008 | 2.545.100,00 € | 5.42% | 2007 | 2.414.200,54 € | 14.22% | 2006 | 2.113.700,26 € | 4.66% | 2005 | 2.019.637,23 € | 10.93% | 2004 | 1.820.666,10 € | 2.41% | 2003 | 1.777.841,06 € | -4.41% | 2002 | 1.859.784,00 € | 6.19% | 2001 | 1.751.343,26 € | 0.00% | 2000 | 1.751.343,26 € | 4.62% | 1999 | 1.674.017,04 € | 6.62% | 1998 | 1.570.096,04 € | 7.49% | 1997 | 1.460.687,80 € | 17.59% | 1996 | 1.242.215,25 € | 7.71% | 1995 | 1.153.294,66 € | -1.84% | 1994 | 1.174.942,40 € | -11.37% | 1993 | 1.325.610,33 € | 29.89% | 1992 | 1.020.572,64 € | 2.15% | 1991 | 999.128,53 € | 14.73% | 1990 | 870.816,86 € | 7.23% | 1989 | 812.065,13 € | -4.07% | 1988 | 846.555,60 € | 8.40% | 1987 | 780.967,15 € | 22.06% | 1986 | 639.798,42 € | 39.09% | 1985 | 460.001,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.344.045,63 € | 0.00% | 2011 | 4.344.045,63 € | -34.80% | 2010 | 6.662.300,00 € | 14.36% | 2009 | 5.825.526,69 € | 28.74% | 2008 | 4.525.200,00 € | 7.38% | 2007 | 4.214.200,00 € | 5.93% | 2006 | 3.978.300,00 € | 18.65% | 2005 | 3.352.900,00 € | -0.60% | 2004 | 3.373.300,00 € | -3.07% | 2003 | 3.480.011,71 € | -0.56% | 2002 | 3.499.733,98 € | 10.38% | 2001 | 3.170.651,80 € | 0.00% | 2000 | 3.170.651,80 € | -23.05% | 1999 | 4.120.448,84 € | 20.77% | 1998 | 3.411.867,59 € | -4.50% | 1997 | 3.572.476,05 € | 21.39% | 1996 | 2.942.915,87 € | 5.44% | 1995 | 2.791.100,21 € | -7.51% | 1994 | 3.017.862,64 € | -6.04% | 1993 | 3.211.712,52 € | -3.82% | 1992 | 3.339.193,20 € | 37.42% | 1991 | 2.429.857,43 € | 34.08% | 1990 | 1.812.230,46 € | 8.67% | 1989 | 1.667.631,33 € | 20.78% | 1988 | 1.380.683,51 € | 6.98% | 1987 | 1.290.620,43 € | 17.16% | 1986 | 1.101.601,79 € | 0.93% | 1985 | 1.091.447,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 243.500,00 € | 0.00% | 2011 | 243.500,00 € | 56.58% | 2010 | 155.510,00 € | -13.92% | 2009 | 180.650,00 € | 20.44% | 2008 | 149.995,00 € | -5.43% | 2007 | 158.600,00 € | 7.53% | 2006 | 147.500,00 € | -0.97% | 2005 | 148.950,00 € | -1.69% | 2004 | 151.513,65 € | -14.51% | 2003 | 177.225,75 € | 179.96% | 2002 | 63.303,00 € | 182.76% | 2001 | 22.387,70 € | 0.00% | 2000 | 22.387,70 € | -42.91% | 1999 | 39.216,04 € | -38.00% | 1998 | 63.256,52 € | 0.00% | 1997 | 63.256,52 € | 0.00% | 1996 | 63.256,52 € | 0.00% | 1995 | 63.256,52 € | 0.00% | 1994 | 63.256,52 € | 0.00% | 1993 | 63.256,52 € | 39.89% | 1992 | 45.220,15 € | 21.83% | 1991 | 37.118,51 € | 85.74% | 1990 | 19.983,65 € | 10.01% | 1989 | 18.165,77 € | 6.50% | 1988 | 17.056,72 € | 1.90% | 1987 | 16.738,19 € | -13.78% | 1986 | 19.412,69 € | 14.13% | 1985 | 17.008,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.000,00 € | 0.00% | 2011 | 1.000,00 € | -66.67% | 2010 | 3.000,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | -100.00% | 2005 | 78.000,00 € | 550.00% | 2004 | 12.000,00 € | -93.66% | 2003 | 189.318,81 € | -83.31% | 2002 | 1.134.276,46 € | -26.66% | 2001 | 1.546.576,54 € | 0.00% | 2000 | 1.546.576,54 € | 476.97% | 1999 | 268.051,40 € | -18.61% | 1998 | 329.324,58 € | 48.09% | 1997 | 222.374,48 € | -46.38% | 1996 | 414.698,35 € | -64.80% | 1995 | 1.178.043,83 € | 76.57% | 1994 | 667.183,54 € | 7.25% | 1993 | 622.107,63 € | 798.52% | 1992 | 69.236,59 € | 1,816.81% | 1991 | 3.612,08 € | -97.50% | 1990 | 144.248,92 € | 104.25% | 1989 | 70.624,93 € | 839.33% | 1988 | 7.518,66 € | 78.71% | 1987 | 4.207,08 € | 40.00% | 1986 | 3.005,06 € | 2,400.05% | 1985 | 120,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 1.465.869,39 € | 504.60% | 2010 | 242.453,00 € | -75.13% | 2009 | 975.000,00 € | -70.07% | 2008 | 3.257.200,00 € | -34.92% | 2007 | 5.005.187,44 € | | 2006 | 0,00 € | -100.00% | 2005 | 170.040,00 € | 55.99% | 2004 | 109.006,02 € | -92.45% | 2003 | 1.444.261,63 € | -18.40% | 2002 | 1.769.980,86 € | 495.46% | 2001 | 297.244,43 € | 0.00% | 2000 | 297.244,43 € | -25.40% | 1999 | 398.471,03 € | -24.23% | 1998 | 525.885,59 € | -77.49% | 1997 | 2.336.134,05 € | 86.16% | 1996 | 1.254.913,27 € | 1.46% | 1995 | 1.236.882,91 € | -6.54% | 1994 | 1.323.488,76 € | 225.51% | 1993 | 406.584,69 € | 56.79% | 1992 | 259.312,68 € | -63.49% | 1991 | 710.285,88 € | 228.28% | 1990 | 216.364,36 € | 70.85% | 1989 | 126.640,49 € | 161.75% | 1988 | 48.381,47 € | 31.97% | 1987 | 36.661,74 € | 838.46% | 1986 | 3.906,58 € | 73.29% | 1985 | 2.254,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 21.000,00 € | 0.00% | 2011 | 21.000,00 € | 23.53% | 2010 | 17.000,00 € | 0.00% | 2009 | 17.000,00 € | 6.25% | 2008 | 16.000,00 € | 0.00% | 2007 | 16.000,00 € | 6.67% | 2006 | 15.000,00 € | 0.00% | 2005 | 15.000,00 € | 0.00% | 2004 | 15.000,00 € | -0.17% | 2003 | 15.025,00 € | 0.00% | 2002 | 15.025,00 € | -0.00% | 2001 | 15.025,30 € | 0.00% | 2000 | 15.025,30 € | 0.00% | 1999 | 15.025,30 € | 19.05% | 1998 | 12.621,25 € | 0.00% | 1997 | 12.621,25 € | 0.00% | 1996 | 12.621,25 € | 0.00% | 1995 | 12.621,25 € | 31.25% | 1994 | 9.616,19 € | 0.00% | 1993 | 9.616,19 € | 0.00% | 1992 | 9.616,19 € | -60.00% | 1991 | 24.040,48 € | 0.00% | 1990 | 24.040,48 € | 166.49% | 1989 | 9.021,19 € | -26.82% | 1988 | 12.326,76 € | 7.89% | 1987 | 11.425,24 € | 26.73% | 1986 | 9.015,18 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | | 2010 | 0,00 € | -100.00% | 2009 | 12.000,00 € | -96.58% | 2008 | 351.000,00 € | -69.53% | 2007 | 1.152.000,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | -100.00% | 1999 | 839.848,30 € | -32.56% | 1998 | 1.245.297,08 € | 66.96% | 1997 | 745.856,02 € | 6.80% | 1996 | 698.376,07 € | -45.70% | 1995 | 1.286.165,90 € | 381.90% | 1994 | 266.896,64 € | 34.57% | 1993 | 198.333,99 € | 120.00% | 1992 | 90.151,82 € | -72.97% | 1991 | 333.561,72 € | 5,550,011.81% | 1990 | 6,01 € | -100.00% | 1989 | 151.154,54 € | 25.74% | 1988 | 120.208,43 € | -26.69% | 1987 | 163.962,11 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Gastos por Capitulos 1985-2012. (^)
Evolucion de Gastos Cap 1:Gastos personal. 1985-2012. (^)
| Evolucion Cap 1:Gastos personal. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.979.300,00 € | 0.00% | 2011 | 4.979.300,00 € | -15.87% | 2010 | 5.918.500,00 € | 4.05% | 2009 | 5.688.087,29 € | 3.72% | 2008 | 5.484.024,81 € | 10.79% | 2007 | 4.950.086,06 € | 4.42% | 2006 | 4.740.603,94 € | 2.30% | 2005 | 4.633.929,79 € | 18.55% | 2004 | 3.908.851,91 € | -7.39% | 2003 | 4.220.783,44 € | -2.75% | 2002 | 4.340.275,31 € | 26.39% | 2001 | 3.433.985,69 € | 0.00% | 2000 | 3.433.985,69 € | -22.86% | 1999 | 4.451.516,35 € | 13.40% | 1998 | 3.925.510,56 € | -6.28% | 1997 | 4.188.639,93 € | 13.57% | 1996 | 3.688.116,79 € | 4.70% | 1995 | 3.522.459,82 € | 1.13% | 1994 | 3.483.123,02 € | -4.39% | 1993 | 3.643.227,19 € | 11.05% | 1992 | 3.280.648,61 € | 12.36% | 1991 | 2.919.708,99 € | 33.10% | 1990 | 2.193.582,55 € | 19.12% | 1989 | 1.841.502,18 € | 5.31% | 1988 | 1.748.608,57 € | 12.95% | 1987 | 1.548.182,73 € | 10.15% | 1986 | 1.405.508,52 € | 22.04% | 1985 | 1.151.706,38 € | |
Evolucion de Gastos Cap 2:Gastos bienes y servicios. 1985-2012. (^)
| Evolucion Cap 2:Gastos bienes y servicios. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.350.885,63 € | 0.00% | 2011 | 3.350.885,63 € | -16.04% | 2010 | 3.991.110,00 € | 2.42% | 2009 | 3.896.667,73 € | -9.25% | 2008 | 4.293.945,05 € | 42.55% | 2007 | 3.012.169,48 € | 6.61% | 2006 | 2.825.451,32 € | 4.43% | 2005 | 2.705.685,24 € | 11.24% | 2004 | 2.432.227,39 € | 11.42% | 2003 | 2.182.932,52 € | -8.00% | 2002 | 2.372.817,29 € | 18.01% | 2001 | 2.010.637,91 € | 0.00% | 2000 | 2.010.637,91 € | 11.49% | 1999 | 1.803.469,04 € | 9.29% | 1998 | 1.650.102,77 € | 13.10% | 1997 | 1.458.996,54 € | 8.11% | 1996 | 1.349.542,63 € | 7.49% | 1995 | 1.255.477,42 € | 1.12% | 1994 | 1.241.578,98 € | 20.90% | 1993 | 1.026.919,33 € | 0.42% | 1992 | 1.022.604,07 € | 5.40% | 1991 | 970.183,13 € | 45.46% | 1990 | 666.961,73 € | -3.11% | 1989 | 688.344,28 € | 10.40% | 1988 | 623.524,19 € | -8.78% | 1987 | 683.520,09 € | 28.37% | 1986 | 532.463,28 € | 8.05% | 1985 | 492.779,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 65.900,00 € | 0.00% | 2011 | 65.900,00 € | -72.53% | 2010 | 239.900,00 € | -1.98% | 2009 | 244.750,00 € | 3.16% | 2008 | 237.250,00 € | 39.35% | 2007 | 170.250,00 € | 69.91% | 2006 | 100.200,00 € | -4.67% | 2005 | 105.112,80 € | -51.58% | 2004 | 217.072,12 € | -19.81% | 2003 | 270.683,12 € | 7.00% | 2002 | 252.980,00 € | -35.90% | 2001 | 394.663,87 € | 0.00% | 2000 | 394.663,87 € | 33.60% | 1999 | 295.397,45 € | -4.10% | 1998 | 308.018,70 € | 5.95% | 1997 | 290.715,96 € | 5.86% | 1996 | 274.632,48 € | 55.32% | 1995 | 176.817,76 € | 145.73% | 1994 | 71.956,72 € | 16.79% | 1993 | 61.609,75 € | 0.16% | 1992 | 61.513,59 € | -0.15% | 1991 | 61.603,74 € | -38.23% | 1990 | 99.730,45 € | 27.64% | 1989 | 78.131,57 € | 23.81% | 1988 | 63.106,27 € | 10.53% | 1987 | 57.096,15 € | -25.49% | 1986 | 76.629,04 € | 240.95% | 1985 | 22.475,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 886.860,00 € | 0.00% | 2011 | 886.860,00 € | -5.65% | 2010 | 940.000,00 € | 2.62% | 2009 | 916.000,00 € | 4.24% | 2008 | 878.766,61 € | 29.29% | 2007 | 679.700,00 € | 3.41% | 2006 | 657.300,00 € | -7.20% | 2005 | 708.274,00 € | 28.69% | 2004 | 550.374,00 € | -39.47% | 2003 | 909.248,87 € | 7.57% | 2002 | 845.251,65 € | 34.20% | 2001 | 629.842,66 € | 0.00% | 2000 | 629.842,66 € | 11.86% | 1999 | 563.088,24 € | -6.46% | 1998 | 602.003,77 € | 6.99% | 1997 | 562.697,58 € | 12.06% | 1996 | 502.145,61 € | 1.58% | 1995 | 494.326,96 € | 2.91% | 1994 | 480.328,87 € | -8.27% | 1993 | 523.661,85 € | 25.66% | 1992 | 416.741,79 € | 0.96% | 1991 | 412.792,33 € | 57.08% | 1990 | 262.791,20 € | 59.17% | 1989 | 165.105,24 € | 30.84% | 1988 | 126.187,08 € | 202.79% | 1987 | 41.674,23 € | 45.52% | 1986 | 28.638,23 € | -40.13% | 1985 | 47.834,25 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 114.500,00 € | -92.75% | 2011 | 1.580.369,39 € | 105.66% | 2010 | 768.453,00 € | -18.63% | 2009 | 944.400,00 € | 38.87% | 2008 | 680.045,35 € | -89.07% | 2007 | 6.223.982,44 € | 16,433.36% | 2006 | 37.645,00 € | -79.35% | 2005 | 182.325,40 € | -2.37% | 2004 | 186.760,35 € | -87.33% | 2003 | 1.473.528,82 € | -38.76% | 2002 | 2.406.177,05 € | 84.06% | 2001 | 1.307.245,27 € | 0.00% | 2000 | 1.307.245,27 € | -16.89% | 1999 | 1.572.968,88 € | -26.32% | 1998 | 2.134.794,99 € | -34.37% | 1997 | 3.252.677,51 € | 55.34% | 1996 | 2.093.926,17 € | -38.88% | 1995 | 3.426.075,51 € | 41.46% | 1994 | 2.421.917,71 € | 35.88% | 1993 | 1.782.415,59 € | 46.37% | 1992 | 1.217.782,75 € | -4.68% | 1991 | 1.277.590,79 € | 74.24% | 1990 | 733.234,77 € | 28.06% | 1989 | 572.591,92 € | 76.59% | 1988 | 324.246,03 € | 8.27% | 1987 | 299.468,56 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | | 2011 | 0,00 € | | 2010 | 0,00 € | -100.00% | 2009 | 190.371,67 € | 131.14% | 2008 | 82.363,18 € | -42.40% | 2007 | 143.000,00 € | 834.64% | 2006 | 15.300,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 54.091,08 € | -62.50% | 2002 | 144.245,00 € | 1,100.02% | 2001 | 12.020,24 € | 0.00% | 2000 | 12.020,24 € | -86.67% | 1999 | 90.151,82 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | -100.00% | 1992 | 10.818,22 € | | 1991 | 0,00 € | | 1990 | 0,00 € | -100.00% | 1989 | 10.523,72 € | 3.00% | 1988 | 10.217,21 € | -88.43% | 1987 | 88.277,56 € | -50.86% | 1986 | 179.651,94 € | -23.87% | 1985 | 235.988,39 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 20.000,00 € | 0.00% | 2011 | 20.000,00 € | 0.00% | 2010 | 20.000,00 € | 33.33% | 2009 | 15.000,00 € | 25.00% | 2008 | 12.000,00 € | -25.00% | 2007 | 16.000,00 € | 6.67% | 2006 | 15.000,00 € | -7.41% | 2005 | 16.200,00 € | 0.00% | 2004 | 16.200,00 € | -0.17% | 2003 | 16.227,00 € | 0.00% | 2002 | 16.227,00 € | -0.00% | 2001 | 16.227,33 € | 0.00% | 2000 | 16.227,33 € | 0.00% | 1999 | 16.227,33 € | 17.39% | 1998 | 13.823,28 € | 4.55% | 1997 | 13.222,27 € | 0.00% | 1996 | 13.222,27 € | -4.38% | 1995 | 13.828,60 € | 27.83% | 1994 | 10.818,22 € | -45.45% | 1993 | 19.833,40 € | | 1992 | 0,00 € | -100.00% | 1991 | 24.428,14 € | -17.92% | 1990 | 29.759,72 € | 17.90% | 1989 | 25.242,51 € | 35.48% | 1988 | 18.631,38 € | -53.56% | 1987 | 40.117,56 € | 233.75% | 1986 | 12.020,24 € | 300.00% | 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 500.000,00 € | 0.00% | 2011 | 500.000,00 € | 16.28% | 2010 | 430.000,00 € | 0.00% | 2009 | 430.000,00 € | 2.38% | 2008 | 420.000,00 € | 1.94% | 2007 | 412.000,00 € | 14.76% | 2006 | 359.000,00 € | 0.28% | 2005 | 358.000,00 € | 5.29% | 2004 | 340.000,00 € | 1.94% | 2003 | 333.513,67 € | -5.92% | 2002 | 354.502,00 € | 470.39% | 2001 | 62.150,85 € | 0.00% | 2000 | 62.150,85 € | -33.71% | 1999 | 93.757,89 € | 33.91% | 1998 | 70.017,91 € | -32.70% | 1997 | 104.030,94 € | 26.80% | 1996 | 82.045,53 € | -49.15% | 1995 | 161.337,18 € | 37.26% | 1994 | 117.539,13 € | 70.09% | 1993 | 69.104,37 € | -28.13% | 1992 | 96.149,92 € | -56.34% | 1991 | 220.239,59 € | 146.28% | 1990 | 89.427,37 € | 16.25% | 1989 | 76.929,55 € | 22.17% | 1988 | 62.971,23 € | 0.94% | 1987 | 62.382,24 € | 14.35% | 1986 | 54.552,86 € | -49.16% | 1985 | 107.295,61 € | |
Fuente: Ministerio de Administraciones Publicas.
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San Martín del Rey Aurelio - (1/11/2012) Censo de residentes en el Extranjero (CERA). 