PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE VILLAVICIOSA 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 Villaviciosa 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 4.058.425,00 € | 36.04% | Gastos personal | 3.991.302,37 € | 35.45% | Impuestos indirectos | 275.141,30 € | 2.44% | Gastos bienes y servicios | 5.286.391,80 € | 46.95% | Tasas y otros ingresos | 2.933.308,35 € | 26.05% | Gastos financieros | 84.116,00 € | 0.75% | Transferencias Corrientes | 2.912.973,09 € | 25.87% | Transferencias Corrientes | 498.093,92 € | 4.42% | Ingresos Patrimoniales | 471.435,00 € | 4.19% | | | | Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.036.710,30 € | 9.21% | Transferencias de capital | 600.000,00 € | 5.33% | Transferencias de capital | 19.600,00 € | 0.17% | Activos financieros | 9.000,00 € | 0.08% | Activos financieros | 26.255,00 € | 0.23% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 317.813,35 € | 2.82% | Total | 11.260.282,74 € | 100% | Total | 11.260.282,74 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 11.260.282,74 € | -9.71% | 2011 | 12.470.607,62 € | 0.02% | 2010 | 12.467.982,62 € | -0.02% | 2009 | 12.470.607,62 € | 13.10% | 2008 | 11.025.803,18 € | -0.25% | 2007 | 11.053.396,99 € | 6.52% | 2006 | 10.376.814,95 € | 26.51% | 2005 | 8.202.272,51 € | -4.48% | 2004 | 8.587.222,00 € | 20.15% | 2003 | 7.146.865,11 € | 24.00% | 2002 | 5.763.598,05 € | 0.35% | 2001 | 5.743.618,80 € | -1.01% | 2000 | 5.801.964,16 € | -30.31% | 1999 | 8.324.968,63 € | 17.06% | 1998 | 7.111.854,35 € | 14.22% | 1997 | 6.226.485,40 € | 29.70% | 1996 | 4.800.584,18 € | 14.18% | 1995 | 4.204.446,28 € | -4.95% | 1994 | 4.423.449,10 € | 16.03% | 1993 | 3.812.370,03 € | 32.04% | 1992 | 2.887.262,15 € | 20.10% | 1991 | 2.404.048,42 € | 13.46% | 1990 | 2.118.778,03 € | 13.40% | 1989 | 1.868.396,37 € | 14.29% | 1988 | 1.634.752,93 € | -13.76% | 1987 | 1.895.592,17 € | 34.21% | 1986 | 1.412.378,44 € | 7.74% | 1985 | 1.310.927,59 € | |
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 | 4.058.425,00 € | 9.53% | 2011 | 3.705.375,00 € | 0.00% | 2010 | 3.705.375,00 € | 0.00% | 2009 | 3.705.375,00 € | 29.29% | 2008 | 2.865.860,30 € | 1.45% | 2007 | 2.824.933,41 € | 14.81% | 2006 | 2.460.618,01 € | 12.55% | 2005 | 2.186.313,28 € | 10.28% | 2004 | 1.982.549,00 € | 16.01% | 2003 | 1.708.916,78 € | -5.77% | 2002 | 1.813.630,00 € | 6.32% | 2001 | 1.705.863,41 € | 5.12% | 2000 | 1.622.807,82 € | 26.47% | 1999 | 1.283.160,84 € | -5.01% | 1998 | 1.350.774,70 € | 23.15% | 1997 | 1.096.847,09 € | 0.94% | 1996 | 1.086.629,88 € | 11.40% | 1995 | 975.442,65 € | 7.59% | 1994 | 906.626,76 € | -0.76% | 1993 | 913.538,40 € | -5.00% | 1992 | 961.619,37 € | 30.11% | 1991 | 739.094,64 € | 22.83% | 1990 | 601.733,32 € | 64.16% | 1989 | 366.557,28 € | -2.21% | 1988 | 374.851,25 € | 3.94% | 1987 | 360.637,31 € | 1.19% | 1986 | 356.400,18 € | 5.70% | 1985 | 337.167,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 275.141,30 € | -55.99% | 2011 | 625.155,00 € | 0.00% | 2010 | 625.155,00 € | 0.00% | 2009 | 625.155,00 € | -39.31% | 2008 | 1.030.000,00 € | 17.68% | 2007 | 875.250,00 € | -2.70% | 2006 | 899.574,10 € | 10.30% | 2005 | 815.574,35 € | 7.65% | 2004 | 757.636,00 € | 45.14% | 2003 | 521.997,89 € | 13.86% | 2002 | 458.455,00 € | -17.27% | 2001 | 554.133,16 € | 40.68% | 2000 | 393.904,83 € | 11.09% | 1999 | 354.597,14 € | 28.26% | 1998 | 276.465,57 € | 22.67% | 1997 | 225.379,54 € | 1.35% | 1996 | 222.374,48 € | 12.12% | 1995 | 198.333,99 € | 32.00% | 1994 | 150.253,03 € | -26.47% | 1993 | 204.344,12 € | 13.33% | 1992 | 180.303,63 € | 35.14% | 1991 | 133.424,69 € | 23.33% | 1990 | 108.182,18 € | -10.00% | 1989 | 120.202,42 € | 8.70% | 1988 | 110.586,23 € | 5.14% | 1987 | 105.177,12 € | 19.05% | 1986 | 88.348,78 € | 3.52% | 1985 | 85.343,72 € | |
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 | 2.933.308,35 € | 10.07% | 2011 | 2.665.041,80 € | 0.00% | 2010 | 2.665.041,80 € | 0.00% | 2009 | 2.665.041,80 € | 3.40% | 2008 | 2.577.361,00 € | 16.32% | 2007 | 2.215.803,59 € | 5.07% | 2006 | 2.108.972,39 € | 31.66% | 2005 | 1.601.786,01 € | 18.64% | 2004 | 1.350.119,00 € | 5.22% | 2003 | 1.283.089,24 € | 49.46% | 2002 | 858.497,05 € | -12.07% | 2001 | 976.338,15 € | 0.70% | 2000 | 969.533,21 € | 46.08% | 1999 | 663.702,55 € | 4.78% | 1998 | 633.427,76 € | 11.35% | 1997 | 568.856,29 € | -36.18% | 1996 | 891.330,08 € | 5.09% | 1995 | 848.154,29 € | -6.46% | 1994 | 906.698,88 € | 44.64% | 1993 | 626.855,62 € | 22.42% | 1992 | 512.062,31 € | 10.48% | 1991 | 463.470,48 € | 20.50% | 1990 | 384.617,70 € | -3.85% | 1989 | 400.012,91 € | 13.29% | 1988 | 353.081,68 € | 21.58% | 1987 | 290.407,53 € | -20.63% | 1986 | 365.896,17 € | 13.99% | 1985 | 321.000,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.912.973,09 € | -11.27% | 2011 | 3.282.992,66 € | 0.08% | 2010 | 3.280.367,66 € | -0.08% | 2009 | 3.282.992,66 € | 2.27% | 2008 | 3.210.067,95 € | 7.61% | 2007 | 2.982.946,07 € | 11.18% | 2006 | 2.682.958,60 € | -1.38% | 2005 | 2.720.632,30 € | 18.27% | 2004 | 2.300.453,00 € | 3.19% | 2003 | 2.229.284,30 € | 39.87% | 2002 | 1.593.789,00 € | 4.47% | 2001 | 1.525.590,84 € | -6.76% | 2000 | 1.636.170,40 € | 7.15% | 1999 | 1.526.931,35 € | -2.53% | 1998 | 1.566.593,94 € | 8.16% | 1997 | 1.448.451,19 € | 2.82% | 1996 | 1.408.784,39 € | 17.08% | 1995 | 1.203.238,25 € | 2.69% | 1994 | 1.171.679,11 € | -12.62% | 1993 | 1.340.858,00 € | 23.94% | 1992 | 1.081.821,79 € | 16.32% | 1991 | 930.066,23 € | 10.14% | 1990 | 844.422,01 € | 5.08% | 1989 | 803.613,28 € | 30.33% | 1988 | 616.620,39 € | 2.58% | 1987 | 601.132,31 € | 11.13% | 1986 | 540.910,89 € | 1.12% | 1985 | 534.900,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 471.435,00 € | 116.63% | 2011 | 217.623,80 € | 0.00% | 2010 | 217.623,80 € | 0.00% | 2009 | 217.623,80 € | 10.83% | 2008 | 196.365,30 € | -24.76% | 2007 | 260.968,92 € | -29.28% | 2006 | 369.006,12 € | -25.41% | 2005 | 494.710,93 € | 112.27% | 2004 | 233.057,00 € | -19.78% | 2003 | 290.522,12 € | -57.09% | 2002 | 677.085,00 € | 12.56% | 2001 | 601.515,35 € | -9.80% | 2000 | 666.838,18 € | 9.97% | 1999 | 606.361,11 € | 41.83% | 1998 | 427.536,50 € | 2.60% | 1997 | 416.719,89 € | 13.25% | 1996 | 367.969,66 € | -13.11% | 1995 | 423.473,13 € | 189.48% | 1994 | 146.286,35 € | -39.15% | 1993 | 240.404,84 € | 62.60% | 1992 | 147.848,98 € | 9.58% | 1991 | 134.927,22 € | -23.67% | 1990 | 176.757,66 € | 144.88% | 1989 | 72.182,47 € | 35.32% | 1988 | 53.340,74 € | -3.01% | 1987 | 54.993,52 € | -9.58% | 1986 | 60.822,42 € | 87.06% | 1985 | 32.514,75 € | |
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 | 4.200,00 € | 0.00% | 2010 | 4.200,00 € | 0.00% | 2009 | 4.200,00 € | | 2008 | 0,00 € | -100.00% | 2007 | 425.600,00 € | 211.40% | 2006 | 136.671,50 € | -58.90% | 2005 | 332.505,64 € | -74.54% | 2004 | 1.305.749,00 € | 31.61% | 2003 | 992.125,39 € | 178.12% | 2002 | 356.727,00 € | 0.00% | 2001 | 356.726,40 € | 9.75% | 2000 | 325.043,44 € | 5.25% | 1999 | 308.839,53 € | 50.60% | 1998 | 205.071,34 € | -2.51% | 1997 | 210.360,25 € | 11.11% | 1996 | 189.330,83 € | 142.30% | 1995 | 78.137,58 € | -34.05% | 1994 | 118.471,51 € | 19,612.07% | 1993 | 601,01 € | 0.00% | 1992 | 601,01 € | 900.02% | 1991 | 60,10 € | 0.00% | 1990 | 60,10 € | 0.00% | 1989 | 60,10 € | 0.00% | 1988 | 60,10 € | 0.00% | 1987 | 60,10 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 600.000,00 € | -53.75% | 2011 | 1.297.389,36 € | 0.00% | 2010 | 1.297.389,36 € | 0.00% | 2009 | 1.297.389,36 € | 173.90% | 2008 | 473.668,63 € | -40.99% | 2007 | 802.695,00 € | -15.12% | 2006 | 945.650,00 € | 1,931.47% | 2005 | 46.550,00 € | -52.45% | 2004 | 97.900,00 € | -16.98% | 2003 | 117.924,33 € | 4,793.13% | 2002 | 2.410,00 € | -88.55% | 2001 | 21.047,44 € | -88.64% | 2000 | 185.262,23 € | -81.92% | 1999 | 1.024.670,62 € | -11.78% | 1998 | 1.161.468,51 € | -19.48% | 1997 | 1.442.488,68 € | 756.71% | 1996 | 168.374,47 € | 107.87% | 1995 | 80.998,40 € | -58.26% | 1994 | 194.036,76 € | 20.35% | 1993 | 161.221,50 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | -100.00% | 1988 | 126.212,54 € | 740.00% | 1987 | 15.025,30 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 9.000,00 € | -29.85% | 2011 | 12.830,00 € | 0.00% | 2010 | 12.830,00 € | 0.00% | 2009 | 12.830,00 € | 2.80% | 2008 | 12.480,00 € | 140.00% | 2007 | 5.200,00 € | 23.81% | 2006 | 4.200,00 € | 0.00% | 2005 | 4.200,00 € | 0.00% | 2004 | 4.200,00 € | 39.76% | 2003 | 3.005,06 € | 0.00% | 2002 | 3.005,00 € | 25.00% | 2001 | 2.404,05 € | 0.00% | 2000 | 2.404,05 € | 0.00% | 1999 | 2.404,05 € | 39,900.83% | 1998 | 6,01 € | 0.00% | 1997 | 6,01 € | 0.00% | 1996 | 6,01 € | -99.90% | 1995 | 6.010,12 € | 0.00% | 1994 | 6.010,12 € | 0.00% | 1993 | 6.010,12 € | 100.00% | 1992 | 3.005,06 € | 0.00% | 1991 | 3.005,06 € | 0.00% | 1990 | 3.005,06 € | -75.00% | 1989 | 12.020,24 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 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 € | -100.00% | 2011 | 660.000,00 € | 0.00% | 2010 | 660.000,00 € | 0.00% | 2009 | 660.000,00 € | 0.00% | 2008 | 660.000,00 € | 0.00% | 2007 | 660.000,00 € | -14.19% | 2006 | 769.164,23 € | | 2005 | 0,00 € | -100.00% | 2004 | 555.559,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | -100.00% | 1999 | 2.554.301,44 € | 71.37% | 1998 | 1.490.510,02 € | 82.35% | 1997 | 817.376,46 € | 75.48% | 1996 | 465.784,38 € | 19.23% | 1995 | 390.657,87 € | -52.55% | 1994 | 823.386,58 € | 158.49% | 1993 | 318.536,42 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | -100.00% | 1989 | 93.747,67 € | | 1988 | 0,00 € | -100.00% | 1987 | 468.158,98 € | | 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 | 3.991.302,37 € | -1.90% | 2011 | 4.068.786,29 € | 0.00% | 2010 | 4.068.786,29 € | 0.00% | 2009 | 4.068.786,29 € | 3.69% | 2008 | 3.924.037,45 € | 11.44% | 2007 | 3.521.125,40 € | 4.53% | 2006 | 3.368.427,46 € | 5.14% | 2005 | 3.203.721,62 € | 4.17% | 2004 | 3.075.487,00 € | 11.16% | 2003 | 2.766.685,41 € | 47.47% | 2002 | 1.876.092,13 € | 3.79% | 2001 | 1.807.498,53 € | -3.51% | 2000 | 1.873.298,73 € | 7.97% | 1999 | 1.734.975,72 € | 14.00% | 1998 | 1.521.893,46 € | 1.69% | 1997 | 1.496.577,55 € | -0.30% | 1996 | 1.501.149,20 € | 15.20% | 1995 | 1.303.120,45 € | -1.55% | 1994 | 1.323.649,96 € | -5.27% | 1993 | 1.397.262,99 € | 9.59% | 1992 | 1.275.047,18 € | 22.80% | 1991 | 1.038.343,97 € | 12.60% | 1990 | 922.166,48 € | 17.12% | 1989 | 787.400,54 € | 13.32% | 1988 | 694.839,01 € | 4.96% | 1987 | 662.014,83 € | -12.04% | 1986 | 752.609,73 € | 11.82% | 1985 | 673.077,06 € | |
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 | 5.286.391,80 € | 15.39% | 2011 | 4.581.324,91 € | 0.00% | 2010 | 4.581.324,91 € | -1.52% | 2009 | 4.652.230,37 € | 11.94% | 2008 | 4.156.037,39 € | 9.60% | 2007 | 3.791.836,39 € | 11.69% | 2006 | 3.394.856,63 € | 18.51% | 2005 | 2.864.623,55 € | 17.45% | 2004 | 2.438.958,00 € | 4.34% | 2003 | 2.337.569,17 € | 31.90% | 2002 | 1.772.287,00 € | 2.33% | 2001 | 1.731.990,67 € | 6.30% | 2000 | 1.629.387,18 € | -5.90% | 1999 | 1.731.507,43 € | 4.25% | 1998 | 1.660.859,24 € | 36.18% | 1997 | 1.219.594,50 € | -2.97% | 1996 | 1.256.972,37 € | 19.00% | 1995 | 1.056.248,72 € | 8.32% | 1994 | 975.082,04 € | 24.58% | 1993 | 782.719,70 € | 58.22% | 1992 | 494.693,06 € | -5.61% | 1991 | 524.082,56 € | 8.97% | 1990 | 480.943,61 € | 14.23% | 1989 | 421.039,03 € | 11.32% | 1988 | 378.217,00 € | 13.83% | 1987 | 332.264,13 € | -14.89% | 1986 | 390.395,09 € | 13.73% | 1985 | 343.268,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 84.116,00 € | -58.20% | 2011 | 201.249,86 € | 0.00% | 2010 | 201.249,86 € | 0.00% | 2009 | 201.249,86 € | -0.47% | 2008 | 202.206,38 € | 8.42% | 2007 | 186.505,71 € | 45.30% | 2006 | 128.359,52 € | 2.95% | 2005 | 124.675,85 € | -27.88% | 2004 | 172.880,00 € | -25.67% | 2003 | 232.589,09 € | -20.06% | 2002 | 290.950,25 € | 2.28% | 2001 | 284.466,81 € | 17.74% | 2000 | 241.599,31 € | 31.45% | 1999 | 183.801,82 € | 0.36% | 1998 | 183.135,06 € | 21.29% | 1997 | 150.994,12 € | -18.11% | 1996 | 184.376,77 € | 62.99% | 1995 | 113.121,33 € | -8.48% | 1994 | 123.604,82 € | 78.57% | 1993 | 69.218,50 € | 1.03% | 1992 | 68.515,38 € | 11.16% | 1991 | 61.639,45 € | -13.75% | 1990 | 71.466,59 € | -1.90% | 1989 | 72.850,26 € | 29.06% | 1988 | 56.445,10 € | 37.07% | 1987 | 41.179,08 € | 286.01% | 1986 | 10.667,96 € | -55.29% | 1985 | 23.862,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 498.093,92 € | -11.05% | 2011 | 559.980,46 € | 0.47% | 2010 | 557.355,46 € | -8.63% | 2009 | 609.980,46 € | 13.57% | 2008 | 537.101,32 € | 2.10% | 2007 | 526.045,06 € | 15.23% | 2006 | 456.499,77 € | 25.33% | 2005 | 364.227,17 € | -3.39% | 2004 | 377.022,00 € | -18.41% | 2003 | 462.111,14 € | -45.02% | 2002 | 840.466,42 € | 3.62% | 2001 | 811.070,01 € | -2.09% | 2000 | 828.390,43 € | 6.85% | 1999 | 775.287,58 € | 22.76% | 1998 | 631.526,99 € | 17.49% | 1997 | 537.523,01 € | 24.91% | 1996 | 430.314,68 € | 20.38% | 1995 | 357.463,97 € | 23.27% | 1994 | 289.994,35 € | 18.80% | 1993 | 244.111,08 € | 26.93% | 1992 | 192.323,87 € | 37.63% | 1991 | 139.735,31 € | 14.39% | 1990 | 122.155,71 € | 16.14% | 1989 | 105.177,12 € | -1.80% | 1988 | 107.100,36 € | 137.60% | 1987 | 45.075,91 € | 240.91% | 1986 | 13.222,27 € | 46.67% | 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.036.710,30 € | 101.12% | 2011 | 515.477,16 € | 0.00% | 2010 | 515.477,16 € | -75.49% | 2009 | 2.103.263,77 € | 78.43% | 2008 | 1.178.731,51 € | -40.69% | 2007 | 1.987.363,58 € | -7.89% | 2006 | 2.157.682,29 € | 207.67% | 2005 | 701.305,86 € | -4.19% | 2004 | 731.994,00 € | 28.92% | 2003 | 567.799,59 € | 60.14% | 2002 | 354.555,00 € | -6.75% | 2001 | 380.217,31 € | -44.83% | 2000 | 689.125,86 € | -79.63% | 1999 | 3.382.369,05 € | 27.08% | 1998 | 2.661.566,98 € | 2.52% | 1997 | 2.596.023,37 € | 151.87% | 1996 | 1.030.682,88 € | 20.75% | 1995 | 853.587,44 € | -26.20% | 1994 | 1.156.659,82 € | -5.09% | 1993 | 1.218.702,29 € | 54.57% | 1992 | 788.467,78 € | 49.80% | 1991 | 526.341,32 € | 44.84% | 1990 | 363.388,54 € | -14.09% | 1989 | 422.996,77 € | 17.30% | 1988 | 360.607,26 € | -54.79% | 1987 | 797.588,38 € | 253.46% | 1986 | 225.649,99 € | 126.89% | 1985 | 99.454,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 19.600,00 € | 30.67% | 2011 | 15.000,00 € | 0.00% | 2010 | 15.000,00 € | 0.00% | 2009 | 15.000,00 € | -59.40% | 2008 | 36.943,48 € | -49.60% | 2007 | 73.300,00 € | -7.94% | 2006 | 79.625,05 € | -38.06% | 2005 | 128.544,05 € | -66.41% | 2004 | 382.667,00 € | 263.79% | 2003 | 105.188,72 € | 60.82% | 2002 | 65.406,10 € | -57.46% | 2001 | 153.766,62 € | 43.77% | 2000 | 106.952,84 € | -43.03% | 1999 | 187.743,17 € | -9.52% | 1998 | 207.503,13 € | 1,311.26% | 1997 | 14.703,39 € | -92.79% | 1996 | 203.868,23 € | -49.82% | 1995 | 406.284,18 € | -9.87% | 1994 | 450.759,08 € | 2,876.19% | 1993 | 15.145,51 € | | 1992 | 0,00 € | -100.00% | 1991 | 45.075,91 € | -50.00% | 1990 | 90.151,82 € | | 1989 | 0,00 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 26.255,00 € | -14.84% | 2011 | 30.830,00 € | 0.00% | 2010 | 30.830,00 € | 0.00% | 2009 | 30.830,00 € | 1.15% | 2008 | 30.480,00 € | 31.38% | 2007 | 23.200,00 € | 4.50% | 2006 | 22.200,00 € | 0.00% | 2005 | 22.200,00 € | 0.00% | 2004 | 22.200,00 € | 5.71% | 2003 | 21.000,00 € | -0.17% | 2002 | 21.035,42 € | 2.94% | 2001 | 20.434,41 € | 0.00% | 2000 | 20.434,41 € | 0.00% | 1999 | 20.434,41 € | 580.00% | 1998 | 3.005,06 € | -50.00% | 1997 | 6.010,12 € | 0.00% | 1996 | 6.010,12 € | 0.00% | 1995 | 6.010,12 € | 0.00% | 1994 | 6.010,12 € | 0.00% | 1993 | 6.010,12 € | 0.00% | 1992 | 6.010,12 € | -50.00% | 1991 | 12.020,24 € | 0.00% | 1990 | 12.020,24 € | 0.00% | 1989 | 12.020,24 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 317.813,35 € | -59.73% | 2011 | 789.266,87 € | 0.00% | 2010 | 789.266,87 € | 0.00% | 2009 | 789.266,87 € | -17.81% | 2008 | 960.265,65 € | 1.72% | 2007 | 944.020,85 € | 22.73% | 2006 | 769.164,23 € | -3.00% | 2005 | 792.974,41 € | -42.79% | 2004 | 1.385.957,00 € | 111.95% | 2003 | 653.921,99 € | 20.47% | 2002 | 542.805,73 € | -2.05% | 2001 | 554.174,44 € | 34.26% | 2000 | 412.775,39 € | 33.65% | 1999 | 308.849,46 € | 27.43% | 1998 | 242.364,44 € | 18.19% | 1997 | 205.059,34 € | 9.53% | 1996 | 187.209,93 € | 72.37% | 1995 | 108.610,06 € | 11.18% | 1994 | 97.688,90 € | 23.34% | 1993 | 79.199,84 € | 27.32% | 1992 | 62.204,75 € | 9.50% | 1991 | 56.809,66 € | 0.57% | 1990 | 56.485,03 € | 20.41% | 1989 | 46.912,42 € | 24.95% | 1988 | 37.544,20 € | 114.91% | 1987 | 17.469,85 € | -11.92% | 1986 | 19.833,40 € | -87.78% | 1985 | 162.250,79 € | |
Fuente: Ministerio de Administraciones Publicas.
|
El paro sube un 2.37 % durante FEBRERO ( 2012 ) en VILLAVICIOSA 