PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE SIERO 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 Siero 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 14.794.207,92 € | 39.70% | Gastos personal | 16.002.553,27 € | 43.49% | Impuestos indirectos | 1.089.280,00 € | 2.92% | Gastos bienes y servicios | 14.900.712,50 € | 40.50% | Tasas y otros ingresos | 10.355.588,08 € | 27.79% | Gastos financieros | 398.630,30 € | 1.08% | Transferencias Corrientes | 10.792.040,13 € | 28.96% | Transferencias Corrientes | 1.845.730,37 € | 5.02% | Ingresos Patrimoniales | 107.192,67 € | 0.29% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 24.020,24 € | 0.07% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 129.000,00 € | 0.35% | Activos financieros | 129.000,00 € | 0.35% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.494.562,04 € | 9.50% | Total | 37.267.308,80 € | 100% | Total | 36.795.208,72 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 37.267.308,80 € | -9.30% | 2011 | 41.090.635,64 € | -9.10% | 2010 | 45.204.309,61 € | -5.66% | 2009 | 47.918.688,22 € | -19.08% | 2008 | 59.218.512,90 € | 26.11% | 2007 | 46.958.143,23 € | 15.52% | 2006 | 40.648.731,05 € | 1.72% | 2005 | 39.963.110,41 € | 7.43% | 2004 | 37.198.431,89 € | -0.35% | 2003 | 37.327.652,63 € | 6.53% | 2002 | 35.038.815,36 € | 4.85% | 2001 | 33.419.025,57 € | 1.10% | 2000 | 33.054.656,05 € | 28.41% | 1999 | 25.740.851,60 € | 0.00% | 1998 | 25.740.851,60 € | 45.04% | 1997 | 17.747.851,96 € | 6.30% | 1996 | 16.696.390,53 € | 12.03% | 1995 | 14.903.502,46 € | 0.00% | 1994 | 14.903.502,46 € | -10.03% | 1993 | 16.565.637,10 € | 31.61% | 1992 | 12.587.081,13 € | 17.47% | 1991 | 10.715.444,80 € | 21.12% | 1990 | 8.846.898,19 € | 35.79% | 1989 | 6.514.971,20 € | -32.33% | 1988 | 9.628.213,91 € | 6.80% | 1987 | 9.015.181,57 € | 36.36% | 1986 | 6.611.133,15 € | 41.94% | 1985 | 4.657.843,81 € | |
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 | 14.794.207,92 € | 0.00% | 2011 | 14.794.207,92 € | 9.79% | 2010 | 13.474.700,00 € | -2.30% | 2009 | 13.791.213,00 € | 4.56% | 2008 | 13.190.000,00 € | 11.50% | 2007 | 11.829.201,12 € | 13.98% | 2006 | 10.378.049,00 € | 7.42% | 2005 | 9.660.770,30 € | 10.79% | 2004 | 8.720.000,00 € | 28.11% | 2003 | 6.806.823,85 € | -21.28% | 2002 | 8.646.357,00 € | 21.63% | 2001 | 7.108.529,95 € | 5.92% | 2000 | 6.710.927,62 € | 10.49% | 1999 | 6.074.008,63 € | 0.00% | 1998 | 6.074.008,63 € | 17.93% | 1997 | 5.150.325,15 € | 20.68% | 1996 | 4.267.726,85 € | 19.70% | 1995 | 3.565.203,81 € | 0.00% | 1994 | 3.565.203,81 € | 2.74% | 1993 | 3.470.243,95 € | 5.59% | 1992 | 3.286.424,34 € | 71.42% | 1991 | 1.917.228,61 € | 4.59% | 1990 | 1.833.086,92 € | 18.22% | 1989 | 1.550.611,23 € | 16.74% | 1988 | 1.328.236,75 € | 1.38% | 1987 | 1.310.206,39 € | 5.83% | 1986 | 1.238.084,94 € | 29.56% | 1985 | 955.609,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.089.280,00 € | 0.00% | 2011 | 1.089.280,00 € | -0.17% | 2010 | 1.091.122,00 € | -9.07% | 2009 | 1.200.000,00 € | -66.67% | 2008 | 3.600.000,00 € | 0.00% | 2007 | 3.600.000,00 € | 7.46% | 2006 | 3.350.000,00 € | 12.53% | 2005 | 2.976.955,00 € | 17.39% | 2004 | 2.536.000,00 € | 11.23% | 2003 | 2.280.000,00 € | 50.24% | 2002 | 1.517.556,00 € | -15.10% | 2001 | 1.787.410,00 € | 61.63% | 2000 | 1.105.862,27 € | -24.47% | 1999 | 1.464.065,49 € | 0.00% | 1998 | 1.464.065,49 € | 19.65% | 1997 | 1.223.660,64 € | 93.90% | 1996 | 631.062,71 € | -19.23% | 1995 | 781.315,74 € | 0.00% | 1994 | 781.315,74 € | -13.33% | 1993 | 901.518,16 € | -6.25% | 1992 | 961.619,43 € | 11.89% | 1991 | 859.447,31 € | 26.55% | 1990 | 679.143,68 € | 48.68% | 1989 | 456.769,20 € | 11.76% | 1988 | 408.688,23 € | 1.49% | 1987 | 402.678,11 € | 8.06% | 1986 | 372.627,50 € | 0.81% | 1985 | 369.622,44 € | |
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 | 10.355.588,08 € | 0.00% | 2011 | 10.355.588,08 € | -0.63% | 2010 | 10.420.790,00 € | 2.81% | 2009 | 10.135.713,00 € | -10.56% | 2008 | 11.332.310,00 € | 5.44% | 2007 | 10.748.011,07 € | -5.33% | 2006 | 11.352.568,59 € | 21.29% | 2005 | 9.359.988,28 € | 16.82% | 2004 | 8.012.203,28 € | 15.32% | 2003 | 6.947.608,44 € | 22.88% | 2002 | 5.654.169,00 € | -12.95% | 2001 | 6.495.026,70 € | -14.65% | 2000 | 7.609.955,16 € | 50.44% | 1999 | 5.058.552,64 € | 0.00% | 1998 | 5.058.552,64 € | 26.58% | 1997 | 3.996.346,71 € | -1.69% | 1996 | 4.065.131,27 € | 14.52% | 1995 | 3.549.700,37 € | 0.00% | 1994 | 3.549.700,37 € | -1.19% | 1993 | 3.592.479,72 € | 47.99% | 1992 | 2.427.458,00 € | -14.23% | 1991 | 2.830.166,00 € | 29.72% | 1990 | 2.181.673,94 € | 28.72% | 1989 | 1.694.854,13 € | -11.88% | 1988 | 1.923.238,73 € | 6.99% | 1987 | 1.797.527,75 € | 55.38% | 1986 | 1.156.878,90 € | 5.76% | 1985 | 1.093.842,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.792.040,13 € | 0.00% | 2011 | 10.792.040,13 € | -7.11% | 2010 | 11.617.688,25 € | -5.39% | 2009 | 12.279.180,80 € | 11.07% | 2008 | 11.055.067,99 € | 16.74% | 2007 | 9.469.594,70 € | 7.57% | 2006 | 8.802.917,95 € | -3.10% | 2005 | 9.084.282,23 € | 4.97% | 2004 | 8.654.364,37 € | -22.34% | 2003 | 11.144.125,05 € | 38.54% | 2002 | 8.043.908,13 € | 10.06% | 2001 | 7.308.486,83 € | 15.15% | 2000 | 6.346.923,35 € | 11.65% | 1999 | 5.684.427,53 € | 0.00% | 1998 | 5.684.427,53 € | 8.27% | 1997 | 5.250.152,33 € | 7.02% | 1996 | 4.905.721,08 € | 18.30% | 1995 | 4.146.983,54 € | 0.00% | 1994 | 4.146.983,54 € | -3.24% | 1993 | 4.285.630,26 € | 20.16% | 1992 | 3.566.698,29 € | 20.87% | 1991 | 2.950.969,43 € | 6.74% | 1990 | 2.764.655,68 € | 8.24% | 1989 | 2.554.301,44 € | 23.55% | 1988 | 2.067.481,64 € | 11.87% | 1987 | 1.848.118,23 € | 10.22% | 1986 | 1.676.823,77 € | 7.31% | 1985 | 1.562.631,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 107.192,67 € | 0.00% | 2011 | 107.192,67 € | -37.27% | 2010 | 170.886,48 € | -58.41% | 2009 | 410.887,28 € | 58.07% | 2008 | 259.941,95 € | 0.11% | 2007 | 259.650,00 € | 0.00% | 2006 | 259.650,00 € | 0.18% | 2005 | 259.185,00 € | -22.44% | 2004 | 334.186,00 € | -27.04% | 2003 | 458.029,48 € | -0.00% | 2002 | 458.040,00 € | 47.33% | 2001 | 310.883,75 € | 63.04% | 2000 | 190.681,33 € | -28.29% | 1999 | 265.902,29 € | 0.00% | 1998 | 265.902,29 € | 30.28% | 1997 | 204.103,71 € | -46.57% | 1996 | 382.009,22 € | 131.83% | 1995 | 164.778,02 € | 0.00% | 1994 | 164.778,02 € | 85.57% | 1993 | 88.794,53 € | -36.05% | 1992 | 138.842,13 € | -27.80% | 1991 | 192.305,84 € | 1.75% | 1990 | 189.006,29 € | 96.55% | 1989 | 96.161,94 € | -52.94% | 1988 | 204.344,12 € | 41.67% | 1987 | 144.242,91 € | 380.00% | 1986 | 30.050,61 € | 0.00% | 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 0,00 € | -100.00% | 2011 | 1.996.346,43 € | 359.09% | 2010 | 434.846,82 € | -83.46% | 2009 | 2.629.823,94 € | -82.64% | 2008 | 15.149.414,56 € | 476.02% | 2007 | 2.630.000,00 € | 11.44% | 2006 | 2.360.000,00 € | -37.18% | 2005 | 3.756.505,55 € | -15.46% | 2004 | 4.443.711,34 € | 1.83% | 2003 | 4.363.685,10 € | -25.63% | 2002 | 5.867.456,41 € | 150.32% | 2001 | 2.343.947,21 € | 58.36% | 2000 | 1.480.122,77 € | 55.29% | 1999 | 953.129,12 € | 0.00% | 1998 | 953.129,12 € | 51.03% | 1997 | 631.087,39 € | 17.98% | 1996 | 534.925,46 € | 74.47% | 1995 | 306.605,99 € | 0.00% | 1994 | 306.605,99 € | -33.16% | 1993 | 458.736,46 € | -14.97% | 1992 | 539.514,41 € | 72.63% | 1991 | 312.526,29 € | -7.14% | 1990 | 336.566,78 € | 166.68% | 1989 | 126.206,53 € | 10.52% | 1988 | 114.192,30 € | 137.50% | 1987 | 48.080,97 € | 799,916.14% | 1986 | 6,01 € | -99.99% | 1985 | 42.070,85 € | |
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 | 1.826.980,41 € | -58.07% | 2010 | 4.356.832,14 € | 16.09% | 2009 | 3.753.035,10 € | 251.48% | 2008 | 1.067.778,40 € | -79.32% | 2007 | 5.162.884,34 € | 323.83% | 2006 | 1.218.138,17 € | -42.77% | 2005 | 2.128.639,00 € | 70.75% | 2004 | 1.246.645,90 € | -35.60% | 2003 | 1.935.854,71 € | 13.70% | 2002 | 1.702.611,61 € | -51.52% | 2001 | 3.512.074,44 € | 2,237.44% | 2000 | 150.253,03 € | 177.78% | 1999 | 54.091,09 € | 0.00% | 1998 | 54.091,09 € | 50.00% | 1997 | 36.060,73 € | -77.87% | 1996 | 162.972,26 € | -44.07% | 1995 | 291.382,72 € | 0.00% | 1994 | 291.382,72 € | 61.71% | 1993 | 180.191,73 € | -72.88% | 1992 | 664.336,77 € | -34.98% | 1991 | 1.021.732,60 € | 1,154.53% | 1990 | 81.443,15 € | 351.70% | 1989 | 18.030,36 € | -98.55% | 1988 | 1.244.095,06 € | 9.28% | 1987 | 1.138.404,36 € | 6.15% | 1986 | 1.072.407,22 € | 85.08% | 1985 | 579.439,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 129.000,00 € | 0.00% | 2011 | 129.000,00 € | -43.67% | 2010 | 229.000,00 € | 0.00% | 2009 | 229.000,00 € | 0.88% | 2008 | 227.000,00 € | 13.50% | 2007 | 200.000,00 € | 0.00% | 2006 | 200.000,00 € | 0.00% | 2005 | 200.000,00 € | -71.43% | 2004 | 700.000,00 € | 2.19% | 2003 | 685.000,00 € | 2.70% | 2002 | 667.000,00 € | 1.82% | 2001 | 655.103,19 € | 0.00% | 2000 | 655.103,19 € | -73.35% | 1999 | 2.458.139,51 € | 0.00% | 1998 | 2.458.139,51 € | 4,444.44% | 1997 | 54.091,09 € | 157.14% | 1996 | 21.035,42 € | -30.00% | 1995 | 30.050,61 € | 0.00% | 1994 | 30.050,61 € | 0.00% | 1993 | 30.050,61 € | -93.33% | 1992 | 450.759,14 € | 1,400.00% | 1991 | 30.050,61 € | 0.00% | 1990 | 30.050,61 € | 66.67% | 1989 | 18.030,36 € | 50.00% | 1988 | 12.020,24 € | 0.00% | 1987 | 12.020,24 € | 0.00% | 1986 | 12.020,24 € | -51.09% | 1985 | 24.578,10 € | |
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 € | -100.00% | 2010 | 3.408.443,92 € | -2.33% | 2009 | 3.489.835,10 € | 4.58% | 2008 | 3.337.000,00 € | 9.09% | 2007 | 3.058.802,00 € | 12.15% | 2006 | 2.727.407,34 € | 7.51% | 2005 | 2.536.785,05 € | -0.57% | 2004 | 2.551.321,00 € | -5.73% | 2003 | 2.706.526,00 € | 9.06% | 2002 | 2.481.717,21 € | -36.33% | 2001 | 3.897.563,50 € | -55.73% | 2000 | 8.804.827,33 € | 136.15% | 1999 | 3.728.535,30 € | 0.00% | 1998 | 3.728.535,30 € | 210.19% | 1997 | 1.202.024,21 € | -30.35% | 1996 | 1.725.806,26 € | -16.53% | 1995 | 2.067.481,66 € | 0.00% | 1994 | 2.067.481,66 € | -41.89% | 1993 | 3.557.991,68 € | 545.23% | 1992 | 551.428,62 € | -8.25% | 1991 | 601.018,11 € | -20.00% | 1990 | 751.271,14 € | 12,500,251.75% | 1989 | 6,01 € | -100.00% | 1988 | 2.325.916,84 € | 0.52% | 1987 | 2.313.902,61 € | 119.90% | 1986 | 1.052.233,96 € | | 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 | 16.002.553,27 € | 0.00% | 2011 | 16.002.553,27 € | -4.03% | 2010 | 16.674.679,16 € | 0.74% | 2009 | 16.552.063,15 € | 0.50% | 2008 | 16.469.161,73 € | 30.68% | 2007 | 12.602.560,98 € | 5.58% | 2006 | 11.936.516,73 € | 3.95% | 2005 | 11.482.643,85 € | 7.59% | 2004 | 10.672.980,99 € | 2.43% | 2003 | 10.420.144,37 € | 6.76% | 2002 | 9.760.423,80 € | 6.89% | 2001 | 9.131.340,98 € | 3.83% | 2000 | 8.794.509,17 € | 20.56% | 1999 | 7.294.508,76 € | 0.00% | 1998 | 7.294.508,76 € | 11.77% | 1997 | 6.526.577,76 € | 11.20% | 1996 | 5.869.351,98 € | 20.33% | 1995 | 4.877.709,15 € | 0.00% | 1994 | 4.877.709,15 € | -5.43% | 1993 | 5.158.013,08 € | 13.28% | 1992 | 4.553.450,68 € | 18.12% | 1991 | 3.854.891,64 € | 10.59% | 1990 | 3.485.870,21 € | 14.85% | 1989 | 3.035.111,13 € | 10.50% | 1988 | 2.746.625,32 € | 6.28% | 1987 | 2.584.352,05 € | 12.57% | 1986 | 2.295.866,24 € | 17.54% | 1985 | 1.953.289,34 € | |
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 | 14.900.712,50 € | 0.00% | 2011 | 14.900.712,50 € | 3.11% | 2010 | 14.451.614,51 € | -1.01% | 2009 | 14.598.610,08 € | 1.38% | 2008 | 14.399.258,58 € | 25.12% | 2007 | 11.508.409,38 € | 12.40% | 2006 | 10.238.649,86 € | 5.84% | 2005 | 9.674.077,64 € | 12.46% | 2004 | 8.602.526,51 € | -4.98% | 2003 | 9.053.307,21 € | 7.91% | 2002 | 8.389.625,73 € | 8.49% | 2001 | 7.733.197,78 € | 12.09% | 2000 | 6.899.145,07 € | 17.22% | 1999 | 5.885.396,30 € | 0.00% | 1998 | 5.885.396,30 € | 15.06% | 1997 | 5.115.093,85 € | 10.91% | 1996 | 4.611.909,87 € | 14.91% | 1995 | 4.013.504,74 € | 0.00% | 1994 | 4.013.504,74 € | -0.07% | 1993 | 4.016.195,35 € | 3.69% | 1992 | 3.873.271,12 € | 31.52% | 1991 | 2.944.959,31 € | 13.56% | 1990 | 2.593.367,23 € | 26.17% | 1989 | 2.055.461,40 € | 17.53% | 1988 | 1.748.945,22 € | 14.12% | 1987 | 1.532.580,87 € | 9.44% | 1986 | 1.400.358,20 € | 13.11% | 1985 | 1.238.084,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 398.630,30 € | 0.00% | 2011 | 398.630,30 € | 15.18% | 2010 | 346.101,65 € | -49.86% | 2009 | 690.300,75 € | -9.98% | 2008 | 766.857,90 € | 3.57% | 2007 | 740.421,31 € | 30.66% | 2006 | 566.682,00 € | -1.56% | 2005 | 575.669,54 € | -12.28% | 2004 | 656.268,13 € | -1.47% | 2003 | 666.092,76 € | -38.24% | 2002 | 1.078.477,67 € | 14.18% | 2001 | 944.580,11 € | 64.54% | 2000 | 574.068,50 € | 70.23% | 1999 | 337.223,08 € | 0.00% | 1998 | 337.223,08 € | -29.04% | 1997 | 475.252,78 € | -43.26% | 1996 | 837.569,46 € | 21.39% | 1995 | 689.982,31 € | 34.71% | 1994 | 512.199,29 € | -17.98% | 1993 | 624.455,42 € | 0.63% | 1992 | 620.522,01 € | 7.55% | 1991 | 576.971,62 € | 8.47% | 1990 | 531.895,71 € | 2.91% | 1989 | 516.870,41 € | 40.98% | 1988 | 366.617,38 € | 3.39% | 1987 | 354.597,14 € | 73.53% | 1986 | 204.344,12 € | -11.14% | 1985 | 229.950,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.845.730,37 € | 0.00% | 2011 | 1.845.730,37 € | 5.98% | 2010 | 1.741.608,70 € | -14.79% | 2009 | 2.043.930,51 € | -4.56% | 2008 | 2.141.574,19 € | -58.17% | 2007 | 5.119.733,01 € | 9.01% | 2006 | 4.696.373,02 € | 7.70% | 2005 | 4.360.480,05 € | 14.65% | 2004 | 3.803.294,67 € | 9.35% | 2003 | 3.478.035,99 € | 33.22% | 2002 | 2.610.673,02 € | 2.02% | 2001 | 2.559.004,55 € | 15.54% | 2000 | 2.214.861,98 € | 34.72% | 1999 | 1.644.035,81 € | 0.00% | 1998 | 1.644.035,81 € | 19.80% | 1997 | 1.372.342,25 € | 9.48% | 1996 | 1.253.482,87 € | 24.63% | 1995 | 1.005.793,76 € | 0.00% | 1994 | 1.005.793,76 € | 35.58% | 1993 | 741.871,31 € | 29.42% | 1992 | 573.215,35 € | -3.27% | 1991 | 592.597,93 € | 82.26% | 1990 | 325.147,55 € | -8.31% | 1989 | 354.597,14 € | 59.46% | 1988 | 222.374,48 € | 42.31% | 1987 | 156.263,15 € | 62.50% | 1986 | 96.161,94 € | -30.43% | 1985 | 138.232,78 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 24.020,24 € | -99.44% | 2011 | 4.319.447,16 € | -47.89% | 2010 | 8.289.372,88 € | -19.64% | 2009 | 10.314.948,63 € | -52.83% | 2008 | 21.868.361,37 € | 59.29% | 2007 | 13.728.216,41 € | 35.94% | 2006 | 10.098.757,92 € | -8.71% | 2005 | 11.062.354,28 € | 8.44% | 2004 | 10.201.202,52 € | -0.99% | 2003 | 10.303.545,73 € | 1.92% | 2002 | 10.109.656,49 € | -0.50% | 2001 | 10.159.980,47 € | -18.77% | 2000 | 12.506.940,28 € | 78.80% | 1999 | 6.994.823,00 € | 0.00% | 1998 | 6.994.823,00 € | 120.19% | 1997 | 3.176.753,55 € | 7.64% | 1996 | 2.951.361,35 € | 8,910.37% | 1995 | 32.755,16 € | -99.16% | 1994 | 3.886.997,70 € | -27.71% | 1993 | 5.376.882,84 € | 195.22% | 1992 | 1.821.337,79 € | -20.23% | 1991 | 2.283.244,98 € | 52.33% | 1990 | 1.498.924,19 € | 1,325.14% | 1989 | 105.177,12 € | -97.45% | 1988 | 4.122.943,04 € | -1.86% | 1987 | 4.201.068,60 € | 88.92% | 1986 | 2.223.744,79 € | 270.00% | 1985 | 601.012,10 € | |
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 € | | 2009 | 0,00 € | -100.00% | 2008 | 9.000,00 € | | 2007 | 0,00 € | -100.00% | 2006 | 184.344,18 € | 159.27% | 2005 | 71.100,00 € | 556.03% | 2004 | 10.838,00 € | -27.75% | 2003 | 15.000,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | -100.00% | 1999 | 15.025,30 € | 0.00% | 1998 | 15.025,30 € | | 1997 | 0,00 € | -100.00% | 1996 | 32.634,96 € | | 1995 | 0,00 € | | 1994 | 0,00 € | -100.00% | 1993 | 32.634,96 € | -57.11% | 1992 | 76.082,37 € | 1,165.90% | 1991 | 6.010,12 € | -33.33% | 1990 | 9.015,18 € | -25.00% | 1989 | 12.020,24 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 300.506,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 129.000,00 € | 0.00% | 2011 | 129.000,00 € | -43.67% | 2010 | 229.000,00 € | 0.00% | 2009 | 229.000,00 € | 0.88% | 2008 | 227.000,00 € | 13.50% | 2007 | 200.000,00 € | 0.00% | 2006 | 200.000,00 € | 0.00% | 2005 | 200.000,00 € | -71.43% | 2004 | 700.000,00 € | 2.19% | 2003 | 685.000,00 € | 2.70% | 2002 | 667.000,00 € | 1.82% | 2001 | 655.103,19 € | 0.00% | 2000 | 655.103,19 € | -73.35% | 1999 | 2.458.139,51 € | 0.00% | 1998 | 2.458.139,51 € | 4,444.44% | 1997 | 54.091,09 € | 25.00% | 1996 | 43.272,87 € | 44.00% | 1995 | 30.050,61 € | 0.00% | 1994 | 30.050,61 € | -30.56% | 1993 | 43.272,87 € | -90.40% | 1992 | 450.759,08 € | 1,400.00% | 1991 | 30.050,61 € | 0.00% | 1990 | 30.050,61 € | 66.67% | 1989 | 18.030,36 € | -88.46% | 1988 | 156.263,15 € | 1,200.00% | 1987 | 12.020,24 € | 0.00% | 1986 | 12.020,24 € | -51.09% | 1985 | 24.578,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.494.562,04 € | 0.00% | 2011 | 3.494.562,04 € | 0.65% | 2010 | 3.471.932,71 € | -0.51% | 2009 | 3.489.835,10 € | 4.57% | 2008 | 3.337.299,13 € | 9.10% | 2007 | 3.058.802,14 € | 12.15% | 2006 | 2.727.407,34 € | 7.51% | 2005 | 2.536.785,05 € | -0.57% | 2004 | 2.551.321,07 € | -5.73% | 2003 | 2.706.526,57 € | 11.70% | 2002 | 2.422.958,65 € | 8.37% | 2001 | 2.235.818,48 € | 58.57% | 2000 | 1.410.027,87 € | 26.84% | 1999 | 1.111.699,84 € | 0.00% | 1998 | 1.111.699,84 € | 8.17% | 1997 | 1.027.740,69 € | -6.30% | 1996 | 1.096.807,17 € | 20.76% | 1995 | 908.267,19 € | 57.34% | 1994 | 577.247,20 € | 0.86% | 1993 | 572.311,25 € | -7.46% | 1992 | 618.442,71 € | 44.93% | 1991 | 426.718,59 € | 14.52% | 1990 | 372.627,50 € | -10.79% | 1989 | 417.703,41 € | 57.95% | 1988 | 264.445,33 € | 51.72% | 1987 | 174.299,52 € | -53.97% | 1986 | 378.637,63 € | 119.90% | 1985 | 172.189,97 € | |
Fuente: Ministerio de Administraciones Publicas.
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CALENDARIO LABORAL DE SIERO 2013 