PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE CAMARGO 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 Camargo 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 11.376.000,00 € | 33.79% | Gastos personal | 9.473.776,09 € | 28.15% | Impuestos indirectos | 600.000,00 € | 1.78% | Gastos bienes y servicios | 14.033.870,40 € | 41.70% | Tasas y otros ingresos | 6.033.000,00 € | 17.92% | Gastos financieros | 143.527,31 € | 0.43% | Transferencias Corrientes | 7.356.509,02 € | 21.85% | Transferencias Corrientes | 1.124.407,29 € | 3.34% | Ingresos Patrimoniales | 50.000,00 € | 0.15% | | | | Enajenación Inver. reales | 1.275.000,00 € | 3.79% | Inversiones reales | 7.275.000,00 € | 21.62% | Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 976.926,28 € | 2.90% | Activos financieros | 55.884,00 € | 0.17% | Pasivos financieros | 6.000.000,00 € | 17.82% | Pasivos financieros | 1.549.479,59 € | 4.60% | Total | 33.667.435,30 € | 100% | Total | 33.655.944,68 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 33.667.435,30 € | 33.26% | 2011 | 25.264.548,15 € | -28.01% | 2010 | 35.096.513,73 € | -51.32% | 2009 | 72.094.625,62 € | -0.18% | 2008 | 72.222.997,05 € | 199.12% | 2007 | 24.145.417,00 € | -20.11% | 2006 | 30.221.988,44 € | 13.33% | 2005 | 26.667.541,32 € | 20.33% | 2004 | 22.161.123,04 € | -42.94% | 2003 | 38.838.338,32 € | 5.16% | 2002 | 36.933.383,90 € | -5.93% | 2001 | 39.262.364,94 € | 11.23% | 2000 | 35.298.481,92 € | 71.99% | 1999 | 20.523.618,89 € | 23.89% | 1998 | 16.566.186,39 € | -7.33% | 1997 | 17.876.395,90 € | 36.61% | 1996 | 13.085.529,62 € | -41.20% | 1995 | 22.254.368,59 € | 79.05% | 1994 | 12.429.482,85 € | -6.78% | 1993 | 13.333.931,66 € | -8.75% | 1992 | 14.612.555,81 € | 53.36% | 1991 | 9.528.097,73 € | 13.05% | 1990 | 8.428.040,45 € | 38.25% | 1989 | 6.096.144,66 € | 15.24% | 1988 | 5.289.903,97 € | 22.60% | 1987 | 4.314.794,28 € | 59.54% | 1986 | 2.704.554,48 € | 11.29% | 1985 | 2.430.279,59 € | |
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 | 11.376.000,00 € | 11.79% | 2011 | 10.176.000,00 € | 0.00% | 2010 | 10.176.000,00 € | 6.82% | 2009 | 9.526.000,00 € | 2.91% | 2008 | 9.256.452,00 € | 0.33% | 2007 | 9.226.000,00 € | 7.33% | 2006 | 8.596.000,00 € | 6.54% | 2005 | 8.068.000,00 € | 6.21% | 2004 | 7.596.000,00 € | 2.24% | 2003 | 7.429.593,50 € | 2.16% | 2002 | 7.272.246,47 € | 6.05% | 2001 | 6.857.548,11 € | 13.53% | 2000 | 6.040.171,65 € | 24.07% | 1999 | 4.868.222,09 € | 14.21% | 1998 | 4.262.395,87 € | 2.71% | 1997 | 4.150.006,61 € | 2.03% | 1996 | 4.067.252,83 € | 27.13% | 1995 | 3.199.205,46 € | 12.23% | 1994 | 2.850.525,80 € | 3.69% | 1993 | 2.749.024,36 € | 9.95% | 1992 | 2.500.210,35 € | 33.55% | 1991 | 1.872.152,71 € | 14.94% | 1990 | 1.628.742,80 € | 12.45% | 1989 | 1.448.439,17 € | 44.40% | 1988 | 1.003.087,07 € | 8.30% | 1987 | 926.237,28 € | 14.03% | 1986 | 812.267,86 € | 18.55% | 1985 | 685.159,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 600.000,00 € | -50.00% | 2011 | 1.200.000,00 € | 0.00% | 2010 | 1.200.000,00 € | -17.24% | 2009 | 1.450.000,00 € | -9.38% | 2008 | 1.600.000,00 € | -5.88% | 2007 | 1.700.000,00 € | 0.00% | 2006 | 1.700.000,00 € | 6.25% | 2005 | 1.600.000,00 € | 166.67% | 2004 | 600.000,00 € | -72.64% | 2003 | 2.193.000,00 € | -0.03% | 2002 | 2.193.694,19 € | 0.00% | 2001 | 2.193.694,18 € | -1.35% | 2000 | 2.223.744,79 € | 42.46% | 1999 | 1.560.948,64 € | 41.92% | 1998 | 1.099.852,15 € | 75.96% | 1997 | 625.052,59 € | 0.00% | 1996 | 625.052,59 € | -16.13% | 1995 | 745.255,01 € | 0.00% | 1994 | 745.255,01 € | -0.43% | 1993 | 748.460,92 € | -28.02% | 1992 | 1.039.750,94 € | 8.12% | 1991 | 961.625,38 € | 40.35% | 1990 | 685.159,81 € | 279.99% | 1989 | 180.309,64 € | 9.09% | 1988 | 165.284,34 € | 24.98% | 1987 | 132.246,70 € | 37.52% | 1986 | 96.161,94 € | 6.63% | 1985 | 90.181,87 € | |
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 | 6.033.000,00 € | -0.14% | 2011 | 6.041.697,00 € | 0.00% | 2010 | 6.041.697,00 € | -2.78% | 2009 | 6.214.458,00 € | 6.01% | 2008 | 5.861.938,24 € | 4.86% | 2007 | 5.590.007,00 € | 3.54% | 2006 | 5.399.022,83 € | 4.21% | 2005 | 5.180.810,53 € | 28.13% | 2004 | 4.043.507,00 € | 1.54% | 2003 | 3.982.295,44 € | 0.60% | 2002 | 3.958.624,81 € | -1.86% | 2001 | 4.033.842,99 € | 20.33% | 2000 | 3.352.415,47 € | 3.72% | 1999 | 3.232.176,99 € | 13.05% | 1998 | 2.858.946,37 € | -10.64% | 1997 | 3.199.223,49 € | 34.93% | 1996 | 2.371.028,81 € | -37.35% | 1995 | 3.784.777,57 € | 6.42% | 1994 | 3.556.368,93 € | 5.39% | 1993 | 3.374.402,23 € | 76.00% | 1992 | 1.917.228,61 € | -29.28% | 1991 | 2.711.114,28 € | 17.70% | 1990 | 2.303.432,98 € | 103.59% | 1989 | 1.131.435,34 € | 39.08% | 1988 | 813.529,98 € | -3.27% | 1987 | 840.990,43 € | 22.93% | 1986 | 684.102,03 € | 1.78% | 1985 | 672.153,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.356.509,02 € | -4.11% | 2011 | 7.671.830,15 € | 0.01% | 2010 | 7.671.190,64 € | -1.37% | 2009 | 7.777.357,17 € | 4.99% | 2008 | 7.407.887,00 € | 14.55% | 2007 | 6.467.039,00 € | 3.79% | 2006 | 6.230.941,48 € | 12.57% | 2005 | 5.534.990,47 € | 9.81% | 2004 | 5.040.609,00 € | 52.75% | 2003 | 3.300.003,00 € | 4.57% | 2002 | 3.155.636,30 € | 4.99% | 2001 | 3.005.673,55 € | 0.00% | 2000 | 3.005.673,55 € | -7.27% | 1999 | 3.241.491,24 € | 7.18% | 1998 | 3.024.327,12 € | 20.04% | 1997 | 2.519.466,78 € | 19.77% | 1996 | 2.103.566,41 € | 6.06% | 1995 | 1.983.363,98 € | 0.00% | 1994 | 1.983.339,94 € | 3.12% | 1993 | 1.923.238,73 € | 6.67% | 1992 | 1.803.036,31 € | 12.15% | 1991 | 1.607.707,38 € | 29.23% | 1990 | 1.244.095,06 € | 2.73% | 1989 | 1.210.979,29 € | 29.99% | 1988 | 931.568,76 € | -0.00% | 1987 | 931.574,77 € | 1.97% | 1986 | 913.544,41 € | 5.56% | 1985 | 865.463,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 50.000,00 € | -71.43% | 2011 | 175.001,00 € | 0.00% | 2010 | 175.001,00 € | -99.57% | 2009 | 41.175.001,00 € | -0.05% | 2008 | 41.195.801,00 € | 24,132.82% | 2007 | 170.000,00 € | 0.00% | 2006 | 170.000,00 € | 0.00% | 2005 | 170.000,00 € | 0.00% | 2004 | 170.000,00 € | -98.74% | 2003 | 13.470.443,12 € | 45.44% | 2002 | 9.261.596,53 € | -2.28% | 2001 | 9.477.960,89 € | -16.87% | 2000 | 11.401.199,62 € | 7,488.00% | 1999 | 150.253,03 € | 25.00% | 1998 | 120.202,42 € | -56.52% | 1997 | 276.465,57 € | 0.00% | 1996 | 276.465,57 € | 27.78% | 1995 | 216.364,36 € | 38.46% | 1994 | 156.263,15 € | -7.14% | 1993 | 168.283,39 € | -30.00% | 1992 | 240.404,84 € | 48.14% | 1991 | 162.279,28 € | -0.00% | 1990 | 162.285,29 € | 0.01% | 1989 | 162.273,27 € | 285.71% | 1988 | 42.070,85 € | -0.07% | 1987 | 42.100,90 € | 7.44% | 1986 | 39.185,99 € | 8.31% | 1985 | 36.177,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.275.000,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 1.290.000,00 € | 17.27% | 2009 | 1.100.000,00 € | 0.00% | 2008 | 1.100.000,00 € | 10.85% | 2007 | 992.353,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | -100.00% | 2003 | 4.808.932,21 € | 18.10% | 2002 | 4.071.825,56 € | -7.19% | 2001 | 4.387.388,36 € | 5.04% | 2000 | 4.177.034,13 € | 31.13% | 1999 | 3.185.364,15 € | 783.33% | 1998 | 360.607,26 € | -65.52% | 1997 | 1.045.761,06 € | -47.43% | 1996 | 1.989.350,07 € | -20.89% | 1995 | 2.514.640,65 € | 18.61% | 1994 | 2.120.084,65 € | -49.17% | 1993 | 4.170.616,69 € | -18.61% | 1992 | 5.124.529,71 € | 719.86% | 1991 | 625.052,59 € | 108.00% | 1990 | 300.506,05 € | 4.17% | 1989 | 288.485,81 € | 54.84% | 1988 | 186.313,75 € | 1,549,931.20% | 1987 | 12,02 € | 0.00% | 1986 | 12,02 € | 100.00% | 1985 | 6,01 € | |
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 € | | 2011 | 0,00 € | -100.00% | 2010 | 4.945.387,06 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | -100.00% | 2005 | 521.721,57 € | 81.15% | 2004 | 288.000,00 € | -55.97% | 2003 | 654.053,05 € | 117.67% | 2002 | 300.476,04 € | -75.61% | 2001 | 1.232.110,87 € | 20.95% | 2000 | 1.018.715,52 € | 35.60% | 1999 | 751.283,16 € | -39.32% | 1998 | 1.238.096,96 € | -60.80% | 1997 | 3.158.204,96 € | 600.61% | 1996 | 450.777,11 € | -94.58% | 1995 | 8.315.621,51 € | 69,181,443.34% | 1994 | 12,02 € | 0.00% | 1993 | 12,02 € | 100.00% | 1992 | 6,01 € | -100.00% | 1991 | 829.797,94 € | 18.90% | 1990 | 697.885,71 € | 13.40% | 1989 | 615.427,99 € | -37.16% | 1988 | 979.324,82 € | -4.67% | 1987 | 1.027.256,27 € | 557.34% | 1986 | 156.275,17 € | 108.02% | 1985 | 75.126,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 976.926,28 € | 4,884,531.40% | 2011 | 20,00 € | -100.00% | 2010 | 1.994.702,40 € | -9.20% | 2009 | 2.196.785,71 € | 4.19% | 2008 | 2.108.401,36 € | 11,713,240.89% | 2007 | 18,00 € | -100.00% | 2006 | 2.419.681,75 € | -2.90% | 2005 | 2.492.018,75 € | -31.63% | 2004 | 3.645.007,04 € | 20,249,939.11% | 2003 | 18,00 € | -100.00% | 2002 | 3.011.039,32 € | -31.03% | 2001 | 4.365.901,31 € | 162.93% | 2000 | 1.660.453,47 € | 40.12% | 1999 | 1.185.053,26 € | -26.10% | 1998 | 1.603.560,58 € | 8,893,746.81% | 1997 | 18,03 € | 50.00% | 1996 | 12,02 € | -100.00% | 1995 | 1.495.140,05 € | 258.87% | 1994 | 416.621,25 € | 108.42% | 1993 | 199.893,32 € | -64.49% | 1992 | 562.990,35 € | 9,267.37% | 1991 | 6.010,12 € | 0.00% | 1990 | 6.010,12 € | 0.00% | 1989 | 6.010,12 € | 0.00% | 1988 | 6.010,12 € | 0.00% | 1987 | 6.010,12 € | 100.00% | 1986 | 3.005,06 € | -50.00% | 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.000.000,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 1.602.535,63 € | -39.64% | 2009 | 2.655.023,74 € | -28.10% | 2008 | 3.692.517,45 € | | 2007 | 0,00 € | -100.00% | 2006 | 5.706.342,38 € | 84.08% | 2005 | 3.100.000,00 € | 298.46% | 2004 | 778.000,00 € | -74.07% | 2003 | 3.000.000,00 € | -19.10% | 2002 | 3.708.244,68 € | 0.00% | 2001 | 3.708.244,68 € | 53.29% | 2000 | 2.419.073,72 € | 2.99% | 1999 | 2.348.826,33 € | 17.55% | 1998 | 1.998.197,66 € | -31.15% | 1997 | 2.902.196,81 € | 141.44% | 1996 | 1.202.024,21 € | | 1995 | 0,00 € | -100.00% | 1994 | 601.012,10 € | | 1993 | 0,00 € | -100.00% | 1992 | 1.424.398,69 € | 89.32% | 1991 | 752.358,05 € | -46.26% | 1990 | 1.399.922,63 € | 32.97% | 1989 | 1.052.784,03 € | -9.45% | 1988 | 1.162.714,28 € | 184.72% | 1987 | 408.365,79 € | | 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 | 9.473.776,09 € | -13.43% | 2011 | 10.943.488,47 € | 0.00% | 2010 | 10.943.488,47 € | 7.65% | 2009 | 10.166.187,14 € | 7.23% | 2008 | 9.480.469,24 € | 26.19% | 2007 | 7.512.702,72 € | 6.04% | 2006 | 7.084.607,75 € | 5.75% | 2005 | 6.699.545,32 € | 12.85% | 2004 | 5.936.853,00 € | 0.15% | 2003 | 5.927.927,51 € | 3.86% | 2002 | 5.707.837,14 € | 1.59% | 2001 | 5.618.711,91 € | 3.82% | 2000 | 5.411.813,49 € | 15.27% | 1999 | 4.694.958,28 € | 5.82% | 1998 | 4.436.783,26 € | 11.26% | 1997 | 3.987.751,37 € | 8.14% | 1996 | 3.687.492,76 € | 14.01% | 1995 | 3.234.333,60 € | 10.59% | 1994 | 2.924.618,77 € | 2.41% | 1993 | 2.855.716,13 € | 18.39% | 1992 | 2.412.175,39 € | 24.00% | 1991 | 1.945.232,45 € | 15.45% | 1990 | 1.684.982,84 € | 16.43% | 1989 | 1.447.260,23 € | 24.77% | 1988 | 1.159.956,44 € | 30.10% | 1987 | 891.563,47 € | 10.43% | 1986 | 807.345,57 € | 20.77% | 1985 | 668.473,47 € | |
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 | 14.033.870,40 € | 21.76% | 2011 | 11.526.019,17 € | -3.40% | 2010 | 11.932.079,48 € | -3.73% | 2009 | 12.393.941,48 € | 5.32% | 2008 | 11.768.012,00 € | -2.24% | 2007 | 12.037.854,48 € | -1.02% | 2006 | 12.162.455,86 € | 9.67% | 2005 | 11.090.323,48 € | 12.77% | 2004 | 9.834.577,80 € | 15.28% | 2003 | 8.530.944,18 € | -7.09% | 2002 | 9.182.137,10 € | 11.53% | 2001 | 8.232.861,27 € | 15.35% | 2000 | 7.137.224,35 € | 24.96% | 1999 | 5.711.582,98 € | 13.40% | 1998 | 5.036.648,05 € | 15.97% | 1997 | 4.342.955,54 € | 3.83% | 1996 | 4.182.827,88 € | 5.19% | 1995 | 3.976.503,80 € | 6.17% | 1994 | 3.745.308,07 € | 4.59% | 1993 | 3.580.779,67 € | 2.28% | 1992 | 3.501.080,93 € | 42.70% | 1991 | 2.453.463,63 € | 18.85% | 1990 | 2.064.287,26 € | 5.55% | 1989 | 1.955.783,54 € | 70.13% | 1988 | 1.149.573,40 € | 2.98% | 1987 | 1.116.289,83 € | 9.59% | 1986 | 1.018.565,26 € | -0.06% | 1985 | 1.019.193,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 143.527,31 € | -47.68% | 2011 | 274.327,00 € | 0.00% | 2010 | 274.327,00 € | -47.75% | 2009 | 525.000,00 € | -11.87% | 2008 | 595.719,00 € | 83.49% | 2007 | 324.660,00 € | 14.80% | 2006 | 282.817,18 € | 8.78% | 2005 | 260.000,00 € | -20.00% | 2004 | 325.000,00 € | -16.67% | 2003 | 390.026,61 € | -9.87% | 2002 | 432.728,72 € | 23.08% | 2001 | 351.592,08 € | 58.45% | 2000 | 221.898,00 € | -14.89% | 1999 | 260.712,48 € | -0.03% | 1998 | 260.778,96 € | -32.47% | 1997 | 386.165,51 € | -22.96% | 1996 | 501.225,09 € | 13.54% | 1995 | 441.467,47 € | -22.21% | 1994 | 567.490,33 € | -9.48% | 1993 | 626.950,26 € | -10.62% | 1992 | 701.468,03 € | 54.28% | 1991 | 454.682,89 € | 34.12% | 1990 | 339.013,60 € | 12.95% | 1989 | 300.147,36 € | 53.91% | 1988 | 195.011,58 € | -1.51% | 1987 | 197.991,89 € | 22.01% | 1986 | 162.273,27 € | 0.84% | 1985 | 160.914,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.124.407,29 € | 30.09% | 2011 | 864.339,51 € | 0.07% | 2010 | 863.700,00 € | -17.00% | 2009 | 1.040.600,00 € | 9.30% | 2008 | 952.050,00 € | -33.83% | 2007 | 1.438.700,00 € | 1.23% | 2006 | 1.421.200,00 € | 6.47% | 2005 | 1.334.818,00 € | 7.36% | 2004 | 1.243.337,00 € | 9.23% | 2003 | 1.138.227,52 € | -2.49% | 2002 | 1.167.285,68 € | 4.29% | 2001 | 1.119.318,93 € | 39.09% | 2000 | 804.773,24 € | 69.02% | 1999 | 476.139,82 € | -12.00% | 1998 | 541.091,20 € | 26.54% | 1997 | 427.608,09 € | 9.86% | 1996 | 389.233,47 € | 7.81% | 1995 | 361.046,00 € | 31.39% | 1994 | 274.782,73 € | 2.61% | 1993 | 267.780,94 € | -23.13% | 1992 | 348.346,62 € | 80.56% | 1991 | 192.924,89 € | 39.57% | 1990 | 138.232,78 € | 9.52% | 1989 | 126.212,54 € | 24.48% | 1988 | 101.390,74 € | 34.96% | 1987 | 75.126,51 € | 11.11% | 1986 | 67.613,86 € | 52.54% | 1985 | 44.324,64 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.275.000,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 9.426.544,78 € | -79.64% | 2009 | 46.309.523,00 € | -3.32% | 2008 | 47.900.898,81 € | 3,261.32% | 2007 | 1.425.061,21 € | -81.54% | 2006 | 7.721.342,38 € | 53.73% | 2005 | 5.022.781,52 € | 55.23% | 2004 | 3.235.782,24 € | -85.11% | 2003 | 21.726.928,38 € | 11.97% | 2002 | 19.403.644,32 € | -14.86% | 2001 | 22.790.397,03 € | 10.49% | 2000 | 20.626.735,42 € | 140.87% | 1999 | 8.563.327,55 € | 51.40% | 1998 | 5.655.957,33 € | -30.92% | 1997 | 8.187.978,60 € | 119.38% | 1996 | 3.732.285,17 € | -72.56% | 1995 | 13.601.685,24 € | 209.01% | 1994 | 4.401.767,68 € | -21.74% | 1993 | 5.624.209,85 € | 2.31% | 1992 | 5.497.157,21 € | 33.97% | 1991 | 4.103.401,77 € | 5.22% | 1990 | 3.899.646,96 € | 95.99% | 1989 | 1.989.753,50 € | 247.66% | 1988 | 572.320,68 € | -68.57% | 1987 | 1.820.722,19 € | 321.08% | 1986 | 432.392,15 € | 157.75% | 1985 | 167.753,75 € | |
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 € | | 2011 | 0,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | -100.00% | 1991 | 120.202,42 € | 117.39% | 1990 | 55.293,11 € | -8.00% | 1989 | 60.101,21 € | -50.00% | 1988 | 120.202,42 € | 270.37% | 1987 | 32.454,65 € | -46.00% | 1986 | 60.101,21 € | -72.22% | 1985 | 216.361,64 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 55.884,00 € | -11.82% | 2011 | 63.374,00 € | 0.00% | 2010 | 63.374,00 € | -4.52% | 2009 | 66.374,00 € | 10.62% | 2008 | 60.000,00 € | 42.61% | 2007 | 42.073,00 € | 0.00% | 2006 | 42.073,00 € | 0.00% | 2005 | 42.073,00 € | 0.00% | 2004 | 42.073,00 € | 0.01% | 2003 | 42.070,84 € | 0.00% | 2002 | 42.070,84 € | -0.00% | 2001 | 42.070,85 € | 0.00% | 2000 | 42.070,85 € | 0.00% | 1999 | 42.070,85 € | 0.00% | 1998 | 42.070,85 € | 0.00% | 1997 | 42.070,85 € | 0.00% | 1996 | 42.070,85 € | 0.00% | 1995 | 42.070,85 € | 0.00% | 1994 | 42.070,85 € | 0.00% | 1993 | 42.070,85 € | -17.65% | 1992 | 51.086,03 € | 183.33% | 1991 | 18.030,36 € | 0.00% | 1990 | 18.030,36 € | 0.00% | 1989 | 18.030,36 € | 200.00% | 1988 | 6.010,12 € | 0.00% | 1987 | 6.010,12 € | 0.00% | 1986 | 6.010,12 € | 0.00% | 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.549.479,59 € | -2.73% | 2011 | 1.593.000,00 € | 0.00% | 2010 | 1.593.000,00 € | 0.00% | 2009 | 1.593.000,00 € | 8.67% | 2008 | 1.465.848,00 € | 7.44% | 2007 | 1.364.365,59 € | -9.49% | 2006 | 1.507.492,27 € | -32.03% | 2005 | 2.218.000,00 € | 43.70% | 2004 | 1.543.500,00 € | 42.62% | 2003 | 1.082.213,28 € | 8.47% | 2002 | 997.680,10 € | -9.91% | 2001 | 1.107.412,88 € | 5.07% | 2000 | 1.053.966,55 € | 36.03% | 1999 | 774.826,93 € | 30.69% | 1998 | 592.856,74 € | 18.13% | 1997 | 501.865,93 € | -8.82% | 1996 | 550.394,39 € | -7.85% | 1995 | 597.261,64 € | 26.15% | 1994 | 473.444,40 € | 40.73% | 1993 | 336.423,96 € | -83.99% | 1992 | 2.101.241,62 € | 774.94% | 1991 | 240.159,30 € | 5.08% | 1990 | 228.553,54 € | 14.93% | 1989 | 198.855,93 € | -89.98% | 1988 | 1.985.438,59 € | 1,036.90% | 1987 | 174.635,61 € | 16.23% | 1986 | 150.253,03 € | 2.04% | 1985 | 147.247,97 € | |
Fuente: Ministerio de Administraciones Publicas.
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El paro sube un 3.34 % durante SEPTIEMBRE ( 2012 ) en CAMARGO 