PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE DON BENITO 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 Don Benito 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 9.800.000,00 € | 32.34% | Gastos personal | 9.501.214,73 € | 36.36% | Impuestos indirectos | 750.000,00 € | 2.48% | Gastos bienes y servicios | 10.157.988,27 € | 38.87% | Tasas y otros ingresos | 5.313.471,39 € | 17.54% | Gastos financieros | 415.215,71 € | 1.59% | Transferencias Corrientes | 8.364.833,00 € | 27.61% | Transferencias Corrientes | 2.470.460,00 € | 9.45% | Ingresos Patrimoniales | 2.526.155,00 € | 8.34% | | | | Enajenación Inver. reales | 3.325.000,00 € | 10.97% | Inversiones reales | 2.481.100,00 € | 9.49% | Transferencias de capital | 180.000,00 € | 0.59% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 41.400,00 € | 0.14% | Activos financieros | 41.400,00 € | 0.16% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.066.372,29 € | 4.08% | Total | 30.300.859,39 € | 100% | Total | 26.133.751,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 30.300.859,39 € | 11.79% | 2011 | 27.105.873,00 € | 0.00% | 2010 | 27.105.873,00 € | -25.21% | 2009 | 36.240.994,00 € | 1.88% | 2008 | 35.573.764,00 € | 1.21% | 2007 | 35.150.025,13 € | 26.72% | 2006 | 27.739.193,00 € | 29.90% | 2005 | 21.353.794,00 € | 9.84% | 2004 | 19.440.500,00 € | 5.74% | 2003 | 18.385.709,35 € | -2.05% | 2002 | 18.770.935,66 € | 9.58% | 2001 | 17.129.980,88 € | -6.52% | 2000 | 18.325.454,07 € | 0.08% | 1999 | 18.310.786,73 € | 0.00% | 1998 | 18.310.786,73 € | 14.82% | 1997 | 15.947.938,22 € | 16.90% | 1996 | 13.642.792,05 € | 9.83% | 1995 | 12.421.185,22 € | 23.30% | 1994 | 10.073.890,59 € | -7.35% | 1993 | 10.873.594,96 € | 20.69% | 1992 | 9.009.171,44 € | 2.08% | 1991 | 8.825.196,32 € | 0.00% | 1990 | 8.825.196,32 € | 0.00% | 1989 | 8.825.196,32 € | 65.69% | 1988 | 5.326.275,13 € | 28.87% | 1987 | 4.133.122,50 € | -7.15% | 1986 | 4.451.354,70 € | 1.46% | 1985 | 4.387.331,47 € | |
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 | 9.800.000,00 € | 19.09% | 2011 | 8.229.000,00 € | 0.00% | 2010 | 8.229.000,00 € | 6.79% | 2009 | 7.706.072,00 € | 0.47% | 2008 | 7.670.000,00 € | 19.84% | 2007 | 6.400.000,00 € | 11.30% | 2006 | 5.750.000,00 € | 7.08% | 2005 | 5.370.000,00 € | 13.12% | 2004 | 4.747.000,00 € | 11.43% | 2003 | 4.260.000,00 € | -3.70% | 2002 | 4.423.900,00 € | 4.11% | 2001 | 4.249.155,58 € | 12.04% | 2000 | 3.792.386,38 € | 5.17% | 1999 | 3.606.050,42 € | 0.00% | 1998 | 3.606.050,42 € | 5.45% | 1997 | 3.419.758,87 € | 12.67% | 1996 | 3.035.111,13 € | 4.40% | 1995 | 2.907.095,55 € | 6.39% | 1994 | 2.732.368,69 € | 13.94% | 1993 | 2.398.038,30 € | 5.34% | 1992 | 2.276.371,56 € | 75.69% | 1991 | 1.295.667,90 € | 0.00% | 1990 | 1.295.667,90 € | 0.00% | 1989 | 1.295.667,90 € | 8.20% | 1988 | 1.197.462,53 € | 28.56% | 1987 | 931.448,56 € | 3.66% | 1986 | 898.568,34 € | 75.48% | 1985 | 512.062,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 750.000,00 € | -50.00% | 2011 | 1.500.000,00 € | 0.00% | 2010 | 1.500.000,00 € | 0.00% | 2009 | 1.500.000,00 € | -45.77% | 2008 | 2.766.100,00 € | 20.27% | 2007 | 2.300.000,00 € | 35.29% | 2006 | 1.700.000,00 € | 0.00% | 2005 | 1.700.000,00 € | 41.67% | 2004 | 1.200.000,00 € | -7.69% | 2003 | 1.300.000,00 € | 35.42% | 2002 | 960.000,00 € | 3.05% | 2001 | 931.568,76 € | 40.91% | 2000 | 661.113,31 € | 10.00% | 1999 | 601.012,10 € | 0.00% | 1998 | 601.012,10 € | 0.00% | 1997 | 601.012,10 € | 11.11% | 1996 | 540.910,89 € | 0.00% | 1995 | 540.910,89 € | 20.00% | 1994 | 450.759,08 € | 18.11% | 1993 | 381.642,69 € | -42.27% | 1992 | 661.113,31 € | 188.12% | 1991 | 229.459,08 € | 0.00% | 1990 | 229.459,08 € | 0.00% | 1989 | 229.459,08 € | 27.26% | 1988 | 180.303,63 € | 3.45% | 1987 | 174.293,51 € | 10.47% | 1986 | 157.771,69 € | 8.43% | 1985 | 145.505,03 € | |
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 | 5.313.471,39 € | 18.56% | 2011 | 4.481.857,00 € | 0.00% | 2010 | 4.481.857,00 € | -3.73% | 2009 | 4.655.720,00 € | 13.17% | 2008 | 4.113.948,00 € | 8.03% | 2007 | 3.808.000,00 € | 3.03% | 2006 | 3.696.000,00 € | 47.75% | 2005 | 2.501.500,00 € | 27.14% | 2004 | 1.967.500,00 € | 22.24% | 2003 | 1.609.500,00 € | -15.19% | 2002 | 1.897.680,00 € | 17.20% | 2001 | 1.619.126,61 € | -13.34% | 2000 | 1.868.306,23 € | 25.63% | 1999 | 1.487.204,45 € | 0.00% | 1998 | 1.487.204,45 € | 3.20% | 1997 | 1.441.051,57 € | 7.89% | 1996 | 1.335.667,75 € | -6.39% | 1995 | 1.426.802,74 € | 5.78% | 1994 | 1.348.791,38 € | 24.72% | 1993 | 1.081.433,91 € | 6.32% | 1992 | 1.017.194,96 € | 53.74% | 1991 | 661.644,92 € | 0.00% | 1990 | 661.644,92 € | 0.00% | 1989 | 661.644,92 € | -32.02% | 1988 | 973.224,91 € | -1.49% | 1987 | 987.955,72 € | 7.99% | 1986 | 914.861,83 € | -11.07% | 1985 | 1.028.755,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 8.364.833,00 € | 2.51% | 2011 | 8.159.723,00 € | 0.00% | 2010 | 8.159.723,00 € | -2.37% | 2009 | 8.357.966,00 € | -0.33% | 2008 | 8.385.696,00 € | 8.35% | 2007 | 7.739.796,00 € | 21.11% | 2006 | 6.390.500,00 € | 4.98% | 2005 | 6.087.500,00 € | 1.36% | 2004 | 6.006.000,00 € | -8.22% | 2003 | 6.544.200,00 € | 25.67% | 2002 | 5.207.413,66 € | -14.84% | 2001 | 6.114.709,17 € | 11.75% | 2000 | 5.471.968,80 € | 23.04% | 1999 | 4.447.273,03 € | 0.00% | 1998 | 4.447.273,03 € | -8.50% | 1997 | 4.860.267,09 € | 32.28% | 1996 | 3.674.304,53 € | 12.14% | 1995 | 3.276.394,76 € | 7.01% | 1994 | 3.061.629,63 € | 9.93% | 1993 | 2.785.085,85 € | 0.90% | 1992 | 2.760.296,70 € | 27.82% | 1991 | 2.159.550,71 € | 0.00% | 1990 | 2.159.550,71 € | 0.00% | 1989 | 2.159.550,71 € | 42.65% | 1988 | 1.513.922,48 € | 31.58% | 1987 | 1.150.553,19 € | 4.32% | 1986 | 1.102.895,68 € | -0.30% | 1985 | 1.106.201,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.526.155,00 € | 266.17% | 2011 | 689.893,00 € | 0.00% | 2010 | 689.893,00 € | 189.85% | 2009 | 238.020,00 € | 1.28% | 2008 | 235.020,00 € | 74.09% | 2007 | 135.000,00 € | 19.47% | 2006 | 113.000,00 € | 105.45% | 2005 | 55.000,00 € | -5.17% | 2004 | 58.000,00 € | 0.00% | 2003 | 58.000,00 € | -12.23% | 2002 | 66.080,00 € | -50.02% | 2001 | 132.222,66 € | 69.19% | 2000 | 78.149,60 € | -57.37% | 1999 | 183.308,69 € | 0.00% | 1998 | 183.308,69 € | 177.27% | 1997 | 66.111,33 € | -59.26% | 1996 | 162.273,27 € | 107.69% | 1995 | 78.131,57 € | 18.18% | 1994 | 66.111,33 € | 29.41% | 1993 | 51.086,03 € | 21.43% | 1992 | 42.070,85 € | -87.48% | 1991 | 335.965,77 € | 0.00% | 1990 | 335.965,77 € | 0.00% | 1989 | 335.965,77 € | 629.35% | 1988 | 46.063,56 € | 27.65% | 1987 | 36.084,77 € | -18.90% | 1986 | 44.492,93 € | 20.90% | 1985 | 36.799,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3.325.000,00 € | 14.50% | 2011 | 2.904.000,00 € | 0.00% | 2010 | 2.904.000,00 € | -71.79% | 2009 | 10.292.902,00 € | 3.32% | 2008 | 9.962.000,00 € | -16.10% | 2007 | 11.873.086,13 € | 29.71% | 2006 | 9.153.693,00 € | 81.59% | 2005 | 5.040.794,00 € | 1.42% | 2004 | 4.970.000,00 € | 198.95% | 2003 | 1.662.509,35 € | -57.66% | 2002 | 3.927.000,00 € | 3.06% | 2001 | 3.810.416,74 € | -6.37% | 2000 | 4.069.867,66 € | 25.15% | 1999 | 3.251.995,41 € | 0.00% | 1998 | 3.251.995,41 € | 29.63% | 1997 | 2.508.744,94 € | 124.98% | 1996 | 1.115.119,97 € | -1.91% | 1995 | 1.136.825,56 € | 16.65% | 1994 | 974.552,29 € | -47.06% | 1993 | 1.840.830,77 € | 100.19% | 1992 | 919.548,52 € | 133.25% | 1991 | 394.227,80 € | 0.00% | 1990 | 394.227,80 € | 0.00% | 1989 | 394.227,80 € | 1,095.71% | 1988 | 32.970,18 € | 25.08% | 1987 | 26.359,05 € | -84.57% | 1986 | 170.801,49 € | 329.09% | 1985 | 39.805,84 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 180.000,00 € | -83.64% | 2011 | 1.100.000,00 € | 0.00% | 2010 | 1.100.000,00 € | -57.76% | 2009 | 2.604.325,00 € | | 2008 | 0,00 € | -100.00% | 2007 | 754.600,00 € | 25.77% | 2006 | 600.000,00 € | 4.35% | 2005 | 575.000,00 € | 22.86% | 2004 | 468.000,00 € | 65.66% | 2003 | 282.500,00 € | -85.66% | 2002 | 1.970.315,00 € | 682.16% | 2001 | 251.908,21 € | -89.36% | 2000 | 2.367.987,69 € | -23.63% | 1999 | 3.100.789,15 € | 0.00% | 1998 | 3.100.789,15 € | 2.44% | 1997 | 3.026.951,84 € | -19.40% | 1996 | 3.755.364,03 € | 27.17% | 1995 | 2.953.012,87 € | 259.84% | 1994 | 820.635,73 € | -42.28% | 1993 | 1.421.835,97 € | 24.69% | 1992 | 1.140.251,67 € | 12.28% | 1991 | 1.015.577,60 € | 0.00% | 1990 | 1.015.577,60 € | 0.00% | 1989 | 1.015.577,60 € | 96.26% | 1988 | 517.471,42 € | 37.47% | 1987 | 376.419,89 € | -43.49% | 1986 | 666.121,74 € | 3.05% | 1985 | 646.431,09 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 41.400,00 € | 0.00% | 2011 | 41.400,00 € | 0.00% | 2010 | 41.400,00 € | 0.00% | 2009 | 41.400,00 € | 15.00% | 2008 | 36.000,00 € | 0.00% | 2007 | 36.000,00 € | 0.00% | 2006 | 36.000,00 € | 50.00% | 2005 | 24.000,00 € | 0.00% | 2004 | 24.000,00 € | 0.00% | 2003 | 24.000,00 € | -0.35% | 2002 | 24.085,00 € | 15.39% | 2001 | 20.873,15 € | 33.17% | 2000 | 15.674,40 € | -13.07% | 1999 | 18.030,36 € | 0.00% | 1998 | 18.030,36 € | -25.00% | 1997 | 24.040,48 € | 0.00% | 1996 | 24.040,48 € | 33.33% | 1995 | 18.030,36 € | 0.00% | 1994 | 18.030,36 € | 50.00% | 1993 | 12.020,24 € | 0.00% | 1992 | 12.020,24 € | 33.33% | 1991 | 9.015,18 € | 0.00% | 1990 | 9.015,18 € | 0.00% | 1989 | 9.015,18 € | 0.00% | 1988 | 9.015,18 € | 20.00% | 1987 | 7.512,65 € | 124,902.50% | 1986 | 6,01 € | -99.93% | 1985 | 9.015,18 € | |
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 | 844.589,00 € | -64.88% | 2008 | 2.405.000,00 € | 14.33% | 2007 | 2.103.543,00 € | 601.18% | 2006 | 300.000,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 2.645.000,00 € | 798.25% | 2002 | 294.462,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | -100.00% | 1999 | 1.615.123,12 € | 0.00% | 1998 | 1.615.123,12 € | | 1997 | 0,00 € | | 1996 | 0,00 € | -100.00% | 1995 | 83.980,92 € | -86.03% | 1994 | 601.012,10 € | -33.34% | 1993 | 901.621,20 € | 400.06% | 1992 | 180.303,63 € | -93.38% | 1991 | 2.724.087,36 € | 0.00% | 1990 | 2.724.087,36 € | 0.00% | 1989 | 2.724.087,36 € | 218.29% | 1988 | 855.841,24 € | 93.41% | 1987 | 442.495,16 € | -10.76% | 1986 | 495.834,99 € | -42.53% | 1985 | 862.755,39 € | |
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 | 9.501.214,73 € | -2.47% | 2011 | 9.741.360,37 € | 0.00% | 2010 | 9.741.360,37 € | 0.12% | 2009 | 9.729.999,14 € | 3.60% | 2008 | 9.392.113,00 € | 8.79% | 2007 | 8.633.577,17 € | 11.90% | 2006 | 7.715.214,99 € | 4.68% | 2005 | 7.370.214,00 € | 9.55% | 2004 | 6.727.514,00 € | 4.65% | 2003 | 6.428.699,00 € | -1.04% | 2002 | 6.496.092,66 € | -6.80% | 2001 | 6.969.829,19 € | 3.59% | 2000 | 6.728.354,55 € | 19.32% | 1999 | 5.639.098,07 € | 0.00% | 1998 | 5.639.098,07 € | -0.77% | 1997 | 5.682.720,19 € | 38.50% | 1996 | 4.103.048,47 € | -2.38% | 1995 | 4.203.145,73 € | 9.33% | 1994 | 3.844.373,21 € | 2.76% | 1993 | 3.741.260,17 € | 6.45% | 1992 | 3.514.580,81 € | 54.58% | 1991 | 2.273.674,42 € | 0.00% | 1990 | 2.273.674,42 € | 0.00% | 1989 | 2.273.674,42 € | 4.35% | 1988 | 2.178.914,45 € | 13.36% | 1987 | 1.922.092,00 € | 6.12% | 1986 | 1.811.323,83 € | 13.57% | 1985 | 1.594.851,50 € | |
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 | 10.157.988,27 € | 3.93% | 2011 | 9.774.257,63 € | 0.00% | 2010 | 9.774.257,63 € | 0.54% | 2009 | 9.721.306,86 € | 1.37% | 2008 | 9.589.948,00 € | 15.40% | 2007 | 8.309.948,00 € | 7.71% | 2006 | 7.715.214,99 € | 30.18% | 2005 | 5.926.400,00 € | 14.80% | 2004 | 5.162.526,00 € | 14.77% | 2003 | 4.498.000,00 € | 29.40% | 2002 | 3.475.951,00 € | -7.68% | 2001 | 3.765.286,74 € | 6.55% | 2000 | 3.533.951,17 € | 26.54% | 1999 | 2.792.813,10 € | 0.00% | 1998 | 2.792.813,10 € | 0.96% | 1997 | 2.766.279,66 € | 13.31% | 1996 | 2.441.425,36 € | 20.39% | 1995 | 2.027.965,09 € | 4.28% | 1994 | 1.944.724,92 € | 5.69% | 1993 | 1.840.027,68 € | 18.22% | 1992 | 1.556.437,75 € | -2.93% | 1991 | 1.603.498,01 € | 0.00% | 1990 | 1.603.498,01 € | 0.00% | 1989 | 1.603.498,01 € | 63.00% | 1988 | 983.718,58 € | 61.49% | 1987 | 609.170,03 € | -2.21% | 1986 | 622.906,50 € | 3.12% | 1985 | 604.035,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 415.215,71 € | 57.82% | 2011 | 263.100,00 € | 0.00% | 2010 | 263.100,00 € | 5.89% | 2009 | 248.469,00 € | -2.45% | 2008 | 254.700,00 € | 56.74% | 2007 | 162.500,00 € | 18.61% | 2006 | 137.000,00 € | -12.18% | 2005 | 156.000,00 € | -21.61% | 2004 | 199.000,00 € | -8.21% | 2003 | 216.800,00 € | -6.34% | 2002 | 231.470,00 € | -19.26% | 2001 | 286.682,77 € | 19.12% | 2000 | 240.675,30 € | -33.37% | 1999 | 361.208,27 € | 0.00% | 1998 | 361.208,27 € | -17.22% | 1997 | 436.334,79 € | -16.65% | 1996 | 523.481,54 € | 16.13% | 1995 | 450.759,08 € | -16.67% | 1994 | 540.910,89 € | -4.76% | 1993 | 567.956,44 € | 43.56% | 1992 | 395.611,78 € | 43.32% | 1991 | 276.029,83 € | 0.00% | 1990 | 276.029,83 € | 0.00% | 1989 | 276.029,83 € | 67.59% | 1988 | 164.700,79 € | 9.62% | 1987 | 150.253,03 € | -3.85% | 1986 | 156.263,15 € | 59.01% | 1985 | 98.275,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.470.460,00 € | -1.12% | 2011 | 2.498.530,00 € | 0.00% | 2010 | 2.498.530,00 € | 15.78% | 2009 | 2.158.003,00 € | 0.51% | 2008 | 2.147.003,00 € | -0.32% | 2007 | 2.153.957,59 € | 12.63% | 2006 | 1.912.400,00 € | -4.16% | 2005 | 1.995.480,00 € | 6.13% | 2004 | 1.880.260,00 € | -19.05% | 2003 | 2.322.710,35 € | 36.25% | 2002 | 1.704.737,00 € | -13.38% | 2001 | 1.968.122,32 € | 65.35% | 2000 | 1.190.304,47 € | -22.19% | 1999 | 1.529.722,90 € | 0.00% | 1998 | 1.529.722,90 € | 1.79% | 1997 | 1.502.866,33 € | 18.33% | 1996 | 1.270.063,45 € | 34.21% | 1995 | 946.293,56 € | 56.08% | 1994 | 606.306,33 € | 17.70% | 1993 | 515.111,91 € | 8.57% | 1992 | 474.473,10 € | -9.45% | 1991 | 523.988,94 € | 0.00% | 1990 | 523.988,94 € | 0.00% | 1989 | 523.988,94 € | 9.79% | 1988 | 477.281,95 € | 57.97% | 1987 | 302.128,78 € | 12.05% | 1986 | 269.644,08 € | 124.67% | 1985 | 120.017,81 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.481.100,00 € | -40.98% | 2011 | 4.204.000,00 € | 0.00% | 2010 | 4.204.000,00 € | -69.49% | 2009 | 13.778.151,00 € | 2.30% | 2008 | 13.469.000,00 € | -9.33% | 2007 | 14.855.542,37 € | 61.83% | 2006 | 9.179.513,02 € | 93.99% | 2005 | 4.732.000,00 € | 11.26% | 2004 | 4.253.000,00 € | 1.91% | 2003 | 4.173.300,00 € | -26.99% | 2002 | 5.715.900,00 € | 68.06% | 2001 | 3.401.127,50 € | -46.17% | 2000 | 6.317.839,24 € | -17.77% | 1999 | 7.682.756,30 € | 0.00% | 1998 | 7.682.756,30 € | 44.60% | 1997 | 5.313.097,81 € | 0.61% | 1996 | 5.280.732,75 € | 19.46% | 1995 | 4.420.394,26 € | 63.47% | 1994 | 2.704.078,44 € | -26.03% | 1993 | 3.655.840,38 € | 74.79% | 1992 | 2.091.522,12 € | -41.62% | 1991 | 3.582.548,41 € | 0.00% | 1990 | 3.582.548,41 € | 0.00% | 1989 | 3.582.548,41 € | 271.94% | 1988 | 963.194,02 € | 39.35% | 1987 | 691.206,92 € | -36.72% | 1986 | 1.092.345,93 € | -28.65% | 1985 | 1.531.052,75 € | |
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 € | -100.00% | 2011 | 3.000,00 € | 0.00% | 2010 | 3.000,00 € | 0.00% | 2009 | 3.000,00 € | 0.00% | 2008 | 3.000,00 € | -98.72% | 2007 | 233.500,00 € | 2.03% | 2006 | 228.850,00 € | -45.47% | 2005 | 419.700,00 € | -15.59% | 2004 | 497.200,00 € | 145.90% | 2003 | 202.200,00 € | 547.04% | 2002 | 31.250,00 € | -90.17% | 2001 | 317.935,40 € | | 2000 | 0,00 € | -100.00% | 1999 | 158.979,72 € | 0.00% | 1998 | 158.979,72 € | -7.19% | 1997 | 171.288,45 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | -100.00% | 1992 | 21.035,42 € | -30.00% | 1991 | 30.050,61 € | 0.00% | 1990 | 30.050,61 € | 0.00% | 1989 | 30.050,61 € | 0.00% | 1988 | 30.050,61 € | 0.00% | 1987 | 30.050,61 € | 0.00% | 1986 | 30.050,61 € | -30.41% | 1985 | 43.182,07 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 41.400,00 € | 0.00% | 2011 | 41.400,00 € | 0.00% | 2010 | 41.400,00 € | 0.00% | 2009 | 41.400,00 € | 15.00% | 2008 | 36.000,00 € | 0.00% | 2007 | 36.000,00 € | 0.00% | 2006 | 36.000,00 € | 50.00% | 2005 | 24.000,00 € | 0.00% | 2004 | 24.000,00 € | 0.00% | 2003 | 24.000,00 € | -0.41% | 2002 | 24.100,00 € | 0.25% | 2001 | 24.040,48 € | 0.00% | 2000 | 24.040,48 € | 33.33% | 1999 | 18.030,36 € | 0.00% | 1998 | 18.030,36 € | -25.00% | 1997 | 24.040,48 € | 0.00% | 1996 | 24.040,48 € | 0.00% | 1995 | 24.040,48 € | 0.00% | 1994 | 24.040,48 € | 100.00% | 1993 | 12.020,24 € | 0.00% | 1992 | 12.020,24 € | 33.33% | 1991 | 9.015,18 € | 0.00% | 1990 | 9.015,18 € | 0.00% | 1989 | 9.015,18 € | 0.00% | 1988 | 9.015,18 € | 20.00% | 1987 | 7.512,65 € | 0.00% | 1986 | 7.512,65 € | -16.67% | 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.066.372,29 € | 83.79% | 2011 | 580.225,00 € | 0.00% | 2010 | 580.225,00 € | 3.49% | 2009 | 560.665,00 € | -17.79% | 2008 | 682.000,00 € | -10.85% | 2007 | 765.000,00 € | -6.13% | 2006 | 815.000,00 € | 11.64% | 2005 | 730.000,00 € | 4.73% | 2004 | 697.000,00 € | 34.04% | 2003 | 520.000,00 € | -52.36% | 2002 | 1.091.435,00 € | 174.95% | 2001 | 396.956,47 € | 36.75% | 2000 | 290.288,85 € | 126.47% | 1999 | 128.178,03 € | 0.00% | 1998 | 128.178,03 € | 149.81% | 1997 | 51.310,52 € | | 1996 | 0,00 € | -100.00% | 1995 | 348.587,02 € | 6.32% | 1994 | 327.864,38 € | -39.44% | 1993 | 541.378,14 € | -42.62% | 1992 | 943.490,22 € | 79.24% | 1991 | 526.390,91 € | 0.00% | 1990 | 526.390,91 € | 0.00% | 1989 | 526.390,91 € | 1.35% | 1988 | 519.399,56 € | 23.46% | 1987 | 420.708,47 € | -8.80% | 1986 | 461.307,95 € | 19.23% | 1985 | 386.901,54 € | |
Fuente: Ministerio de Administraciones Publicas.
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DON BENITO - Mensajes y Fotos mas visitadas en Noviembre de 2012 