PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE HERENCIA 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 Herencia 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 2.101.383,00 € | 28.29% | Gastos personal | 3.373.737,66 € | 49.81% | Impuestos indirectos | 262.000,00 € | 3.53% | Gastos bienes y servicios | 2.506.846,63 € | 37.01% | Tasas y otros ingresos | 1.721.001,00 € | 23.17% | Gastos financieros | 116.825,00 € | 1.72% | Transferencias Corrientes | 2.117.810,00 € | 28.51% | Transferencias Corrientes | 172.300,00 € | 2.54% | Ingresos Patrimoniales | 81.000,00 € | 1.09% | | | | Enajenación Inver. reales | 113.361,59 € | 1.53% | Inversiones reales | 234.000,00 € | 3.45% | Transferencias de capital | 192.830,00 € | 2.60% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 7.200,00 € | 0.10% | Activos financieros | 7.200,00 € | 0.11% | Pasivos financieros | 831.276,43 € | 11.19% | Pasivos financieros | 362.591,00 € | 5.35% | Total | 7.427.862,02 € | 100% | Total | 6.773.500,29 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.427.862,02 € | -12.58% | 2011 | 8.496.821,12 € | 16.92% | 2010 | 7.267.021,92 € | -1.74% | 2009 | 7.395.512,12 € | -11.57% | 2008 | 8.362.684,69 € | 3.75% | 2007 | 8.060.643,91 € | 21.65% | 2006 | 6.625.836,56 € | 22.17% | 2005 | 5.423.670,83 € | 8.30% | 2004 | 5.008.088,17 € | 10.73% | 2003 | 4.522.932,00 € | 3.63% | 2002 | 4.364.541,02 € | 22.48% | 2001 | 3.563.379,62 € | 2.57% | 2000 | 3.474.190,84 € | 4.89% | 1999 | 3.312.271,17 € | 0.00% | 1998 | 3.312.271,17 € | 1.26% | 1997 | 3.271.121,76 € | -7.28% | 1996 | 3.527.835,62 € | 23.84% | 1995 | 2.848.623,07 € | 4.91% | 1994 | 2.715.402,73 € | 14.70% | 1993 | 2.367.368,99 € | 25.40% | 1992 | 1.887.876,98 € | -3.96% | 1991 | 1.965.760,28 € | 60.98% | 1990 | 1.221.085,80 € | 15.68% | 1989 | 1.055.550,34 € | -15.53% | 1988 | 1.249.627,22 € | 54.18% | 1987 | 810.508,62 € | 29.55% | 1986 | 625.615,22 € | 6.48% | 1985 | 587.555,45 € | |
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 | 2.101.383,00 € | 10.83% | 2011 | 1.896.000,00 € | 0.11% | 2010 | 1.894.000,00 € | 6.23% | 2009 | 1.783.000,00 € | 7.76% | 2008 | 1.654.527,69 € | 11.98% | 2007 | 1.477.525,76 € | 3.61% | 2006 | 1.426.079,80 € | 15.10% | 2005 | 1.239.000,00 € | 4.56% | 2004 | 1.185.000,00 € | 11.19% | 2003 | 1.065.747,00 € | -0.32% | 2002 | 1.069.200,53 € | 16.79% | 2001 | 915.521,13 € | 9.97% | 2000 | 832.540,26 € | 22.59% | 1999 | 679.143,68 € | 0.00% | 1998 | 679.143,68 € | 15.31% | 1997 | 588.991,86 € | -14.78% | 1996 | 691.163,92 € | 16.18% | 1995 | 594.911,83 € | 25.31% | 1994 | 474.769,51 € | -5.22% | 1993 | 500.943,59 € | 16.08% | 1992 | 431.532,70 € | 45.88% | 1991 | 295.818,16 € | 11.96% | 1990 | 264.209,28 € | 51.50% | 1989 | 174.393,69 € | -32.59% | 1988 | 258.702,57 € | 1.85% | 1987 | 253.993,17 € | 93.65% | 1986 | 131.159,88 € | 14.34% | 1985 | 114.709,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 262.000,00 € | 0.00% | 2011 | 262.000,00 € | 29.70% | 2010 | 202.000,00 € | -33.11% | 2009 | 302.002,00 € | -24.85% | 2008 | 401.875,00 € | 0.00% | 2007 | 401.875,00 € | 59.56% | 2006 | 251.862,00 € | 13.52% | 2005 | 221.862,00 € | 25.44% | 2004 | 176.862,00 € | 3.97% | 2003 | 170.112,00 € | -0.02% | 2002 | 170.145,29 € | 29.80% | 2001 | 131.079,51 € | 0.00% | 2000 | 131.079,51 € | 7.17% | 1999 | 122.305,96 € | 0.00% | 1998 | 122.305,96 € | 5.17% | 1997 | 116.295,84 € | 0.16% | 1996 | 116.115,54 € | 1.68% | 1995 | 114.192,30 € | 15.15% | 1994 | 99.167,00 € | -33.33% | 1993 | 148.750,50 € | 56.64% | 1992 | 94.965,92 € | 4.64% | 1991 | 90.752,83 € | 15.72% | 1990 | 78.421,71 € | 60.33% | 1989 | 48.914,09 € | 9.64% | 1988 | 44.614,65 € | 0.42% | 1987 | 44.425,88 € | 14.95% | 1986 | 38.649,04 € | 42.46% | 1985 | 27.129,69 € | |
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 | 1.721.001,00 € | 9.13% | 2011 | 1.577.001,00 € | 1.22% | 2010 | 1.558.001,00 € | -4.65% | 2009 | 1.634.001,00 € | 0.49% | 2008 | 1.626.001,00 € | 14.74% | 2007 | 1.417.153,00 € | 9.20% | 2006 | 1.297.750,00 € | 7.34% | 2005 | 1.209.000,00 € | 3.07% | 2004 | 1.173.000,00 € | 5.59% | 2003 | 1.110.872,00 € | 12.02% | 2002 | 991.669,97 € | 20.34% | 2001 | 824.083,76 € | 7.10% | 2000 | 769.481,81 € | 6.11% | 1999 | 725.163,17 € | 0.00% | 1998 | 725.163,17 € | -3.21% | 1997 | 749.220,90 € | -3.31% | 1996 | 774.891,34 € | 16.88% | 1995 | 662.982,46 € | -7.64% | 1994 | 717.839,14 € | 19.57% | 1993 | 600.357,49 € | 3.75% | 1992 | 578.656,25 € | -12.12% | 1991 | 658.426,79 € | 49.66% | 1990 | 439.938,36 € | 25.42% | 1989 | 350.765,76 € | -17.75% | 1988 | 426.479,90 € | 95.05% | 1987 | 218.650,50 € | 7.07% | 1986 | 204.216,48 € | 5.30% | 1985 | 193.928,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.117.810,00 € | -6.73% | 2011 | 2.270.639,12 € | -12.86% | 2010 | 2.605.624,12 € | 16.32% | 2009 | 2.240.059,12 € | 3.80% | 2008 | 2.158.081,00 € | 9.60% | 2007 | 1.969.018,88 € | 4.44% | 2006 | 1.885.308,00 € | 14.04% | 2005 | 1.653.165,66 € | 12.39% | 2004 | 1.470.966,00 € | 6.21% | 2003 | 1.384.954,00 € | 11.98% | 2002 | 1.236.756,70 € | 2.78% | 2001 | 1.203.280,32 € | 5.40% | 2000 | 1.141.652,54 € | -4.97% | 1999 | 1.201.421,39 € | 0.00% | 1998 | 1.201.421,39 € | -3.07% | 1997 | 1.239.466,39 € | 5.28% | 1996 | 1.177.250,20 € | 27.88% | 1995 | 920.600,29 € | -16.47% | 1994 | 1.102.140,91 € | 53.31% | 1993 | 718.918,66 € | 12.35% | 1992 | 639.873,55 € | 2.62% | 1991 | 623.554,45 € | 59.62% | 1990 | 390.657,87 € | 8.33% | 1989 | 360.607,26 € | 20.09% | 1988 | 300.269,88 € | 9.12% | 1987 | 275.186,34 € | 11.03% | 1986 | 247.839,51 € | -0.39% | 1985 | 248.819,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 81.000,00 € | -10.99% | 2011 | 91.000,00 € | -5.21% | 2010 | 96.000,00 € | -78.08% | 2009 | 438.000,00 € | -65.46% | 2008 | 1.268.000,00 € | -18.82% | 2007 | 1.562.000,00 € | 498.56% | 2006 | 260.960,00 € | 6.10% | 2005 | 245.960,00 € | 0.00% | 2004 | 245.960,00 € | 170.26% | 2003 | 91.010,00 € | -27.29% | 2002 | 125.166,78 € | 29.89% | 2001 | 96.360,27 € | 127.97% | 2000 | 42.269,18 € | -2.26% | 1999 | 43.246,83 € | 0.00% | 1998 | 43.246,83 € | 4.16% | 1997 | 41.517,92 € | 30.05% | 1996 | 31.923,97 € | 49.63% | 1995 | 21.335,93 € | 41.11% | 1994 | 15.120,26 € | -17.78% | 1993 | 18.390,97 € | 17.15% | 1992 | 15.698,44 € | 52.57% | 1991 | 10.289,33 € | 54.10% | 1990 | 6.677,24 € | -44.73% | 1989 | 12.080,34 € | 0.00% | 1988 | 12.080,34 € | 140.43% | 1987 | 5.024,46 € | 59.85% | 1986 | 3.143,29 € | 33.08% | 1985 | 2.361,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 113.361,59 € | -71.80% | 2011 | 402.000,00 € | -52.34% | 2010 | 843.498,72 € | -5.22% | 2009 | 890.000,00 € | -19.09% | 2008 | 1.100.000,00 € | 10.00% | 2007 | 1.000.000,00 € | -12.11% | 2006 | 1.137.842,26 € | 90.28% | 2005 | 597.972,17 € | 0.00% | 2004 | 597.972,17 € | 29.43% | 2003 | 462.000,00 € | 53.74% | 2002 | 300.506,05 € | 27.19% | 2001 | 236.274,62 € | 2.50% | 2000 | 230.517,46 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | -100.00% | 1995 | 73.623,98 € | 965.22% | 1994 | 6.911,64 € | -94.13% | 1993 | 117.798,37 € | 1,959,939.43% | 1992 | 6,01 € | 0.00% | 1991 | 6,01 € | 0.00% | 1990 | 6,01 € | -99.98% | 1989 | 36.060,73 € | | 1988 | 0,00 € | | 1987 | 0,00 € | | 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 | 192.830,00 € | -70.03% | 2011 | 643.481,00 € | 939.58% | 2010 | 61.898,08 € | -39.58% | 2009 | 102.450,00 € | -30.87% | 2008 | 148.200,00 € | -34.73% | 2007 | 227.061,27 € | -36.93% | 2006 | 360.024,50 € | 43.61% | 2005 | 250.701,00 € | 64.59% | 2004 | 152.318,00 € | -34.41% | 2003 | 232.227,00 € | -35.82% | 2002 | 361.809,29 € | 155.24% | 2001 | 141.754,71 € | -28.20% | 2000 | 197.432,48 € | -32.97% | 1999 | 294.546,34 € | 0.00% | 1998 | 294.546,34 € | 15.34% | 1997 | 255.383,12 € | -40.79% | 1996 | 431.305,28 € | -6.44% | 1995 | 460.976,28 € | 127.29% | 1994 | 202.811,53 € | 9.92% | 1993 | 184.510,72 € | 192.33% | 1992 | 63.118,29 € | -66.74% | 1991 | 189.764,70 € | 952.47% | 1990 | 18.030,36 € | | 1989 | 0,00 € | -100.00% | 1988 | 66.273,78 € | | 1987 | 0,00 € | | 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 | 7.200,00 € | 0.00% | 2011 | 7.200,00 € | 20.00% | 2010 | 6.000,00 € | 0.00% | 2009 | 6.000,00 € | 0.00% | 2008 | 6.000,00 € | -0.17% | 2007 | 6.010,00 € | 0.00% | 2006 | 6.010,00 € | 0.00% | 2005 | 6.010,00 € | 0.00% | 2004 | 6.010,00 € | 0.00% | 2003 | 6.010,00 € | -0.00% | 2002 | 6.010,12 € | 0.00% | 2001 | 6.010,12 € | 0.00% | 2000 | 6.010,12 € | 0.00% | 1999 | 6.010,12 € | 0.00% | 1998 | 6.010,12 € | 0.00% | 1997 | 6.010,12 € | 100.00% | 1996 | 3.005,06 € | | 1995 | 0,00 € | -100.00% | 1994 | 15.506,11 € | 91.11% | 1993 | 8.113,66 € | -0.07% | 1992 | 8.119,67 € | 1,251.00% | 1991 | 601,01 € | 0.00% | 1990 | 601,01 € | 0.00% | 1989 | 601,01 € | 0.00% | 1988 | 601,01 € | 0.00% | 1987 | 601,01 € | 0.00% | 1986 | 601,01 € | 0.00% | 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 831.276,43 € | -38.31% | 2011 | 1.347.500,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | | 2007 | 0,00 € | | 2006 | 0,00 € | | 2005 | 0,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | -100.00% | 2002 | 103.276,28 € | 1,045.58% | 2001 | 9.015,18 € | -92.68% | 2000 | 123.207,48 € | -48.76% | 1999 | 240.433,68 € | 0.00% | 1998 | 240.433,68 € | -12.33% | 1997 | 274.235,61 € | -9.25% | 1996 | 302.180,31 € | | 1995 | 0,00 € | -100.00% | 1994 | 81.136,63 € | 16.60% | 1993 | 69.585,03 € | 24.47% | 1992 | 55.906,15 € | -42.09% | 1991 | 96.547,00 € | 328.26% | 1990 | 22.543,96 € | -68.74% | 1989 | 72.127,46 € | -48.70% | 1988 | 140.605,09 € | 1,013.50% | 1987 | 12.627,26 € | 210,004.16% | 1986 | 6,01 € | 0.00% | 1985 | 6,01 € | |
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 | 3.373.737,66 € | -6.81% | 2011 | 3.620.117,40 € | 0.39% | 2010 | 3.606.037,84 € | 1.30% | 2009 | 3.559.819,03 € | 2.23% | 2008 | 3.482.024,29 € | 10.97% | 2007 | 3.137.749,99 € | 17.68% | 2006 | 2.666.368,07 € | 14.25% | 2005 | 2.333.858,84 € | 7.92% | 2004 | 2.162.492,04 € | 6.96% | 2003 | 2.021.692,58 € | 9.74% | 2002 | 1.842.243,69 € | 5.95% | 2001 | 1.738.831,30 € | 5.78% | 2000 | 1.643.868,61 € | 4.02% | 1999 | 1.580.348,91 € | 0.00% | 1998 | 1.580.348,91 € | 6.79% | 1997 | 1.479.897,52 € | 4.65% | 1996 | 1.414.142,58 € | 29.56% | 1995 | 1.091.477,14 € | -6.49% | 1994 | 1.167.261,61 € | 23.69% | 1993 | 943.737,18 € | 7.04% | 1992 | 881.700,61 € | 20.23% | 1991 | 733.361,12 € | 68.11% | 1990 | 436.238,49 € | 13.93% | 1989 | 382.895,75 € | 7.64% | 1988 | 355.729,05 € | 18.03% | 1987 | 301.396,49 € | 3.38% | 1986 | 291.534,08 € | 3.20% | 1985 | 282.484,76 € | |
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 | 2.506.846,63 € | 3.19% | 2011 | 2.429.384,63 € | -12.06% | 2010 | 2.762.497,00 € | 2.10% | 2009 | 2.705.597,00 € | -0.18% | 2008 | 2.710.578,40 € | 13.77% | 2007 | 2.382.605,16 € | 6.86% | 2006 | 2.229.602,85 € | 17.44% | 2005 | 1.898.536,17 € | 7.11% | 2004 | 1.772.438,03 € | 14.19% | 2003 | 1.552.193,71 € | 9.61% | 2002 | 1.416.056,48 € | 21.43% | 2001 | 1.166.180,77 € | 13.31% | 2000 | 1.029.203,18 € | 86.78% | 1999 | 551.037,95 € | 0.00% | 1998 | 551.037,95 € | -11.10% | 1997 | 619.811,76 € | 1.90% | 1996 | 608.248,29 € | 13.48% | 1995 | 535.999,00 € | 14.27% | 1994 | 469.063,78 € | -7.75% | 1993 | 508.476,07 € | 1.66% | 1992 | 500.174,29 € | -15.66% | 1991 | 593.041,25 € | 31.11% | 1990 | 452.333,73 € | 21.15% | 1989 | 373.378,77 € | 9.35% | 1988 | 341.465,03 € | -1.88% | 1987 | 348.010,05 € | 31.93% | 1986 | 263.790,01 € | -3.18% | 1985 | 272.452,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 116.825,00 € | 47.78% | 2011 | 79.052,00 € | 58.10% | 2010 | 50.000,00 € | 0.00% | 2009 | 50.000,00 € | 0.00% | 2008 | 50.000,00 € | 7.82% | 2007 | 46.373,00 € | -5.76% | 2006 | 49.209,00 € | -5.41% | 2005 | 52.025,00 € | -40.67% | 2004 | 87.688,00 € | -18.45% | 2003 | 107.528,00 € | -4.20% | 2002 | 112.238,21 € | 579.92% | 2001 | 16.507,49 € | -83.60% | 2000 | 100.649,18 € | -35.21% | 1999 | 155.355,62 € | 0.00% | 1998 | 155.355,62 € | 21.35% | 1997 | 128.021,59 € | -19.08% | 1996 | 158.204,42 € | 34.29% | 1995 | 117.809,76 € | 31.73% | 1994 | 89.434,48 € | 12.01% | 1993 | 79.844,46 € | 78.20% | 1992 | 44.805,45 € | -32.90% | 1991 | 66.772,45 € | 47.56% | 1990 | 45.250,92 € | 58.40% | 1989 | 28.566,97 € | 108.39% | 1988 | 13.708,41 € | -24.61% | 1987 | 18.183,26 € | 31.14% | 1986 | 13.865,02 € | 58.01% | 1985 | 8.774,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 172.300,00 € | -6.00% | 2011 | 183.300,00 € | -9.62% | 2010 | 202.800,00 € | -2.78% | 2009 | 208.600,00 € | 5.87% | 2008 | 197.034,00 € | 12.60% | 2007 | 174.983,12 € | 2.80% | 2006 | 170.216,44 € | 16.27% | 2005 | 146.399,70 € | 13.55% | 2004 | 128.928,00 € | 14.69% | 2003 | 112.411,93 € | 3.18% | 2002 | 108.943,91 € | 5.00% | 2001 | 103.753,63 € | 5.90% | 2000 | 97.970,98 € | -74.53% | 1999 | 384.700,95 € | 0.00% | 1998 | 384.700,95 € | 4.87% | 1997 | 366.845,02 € | 10.56% | 1996 | 331.800,01 € | 29.28% | 1995 | 256.653,31 € | 45.41% | 1994 | 176.498,38 € | -6.18% | 1993 | 188.131,47 € | 1.81% | 1992 | 184.781,17 € | 287.83% | 1991 | 47.644,48 € | -18.08% | 1990 | 58.159,90 € | 4.38% | 1989 | 55.718,25 € | -33.16% | 1988 | 83.359,74 € | 358.09% | 1987 | 18.197,08 € | 263.42% | 1986 | 5.007,22 € | -55.47% | 1985 | 11.244,94 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 234.000,00 € | -88.50% | 2011 | 2.034.288,00 € | 634.14% | 2010 | 277.097,08 € | -44.90% | 2009 | 502.906,09 € | -67.65% | 2008 | 1.554.458,00 € | -20.30% | 2007 | 1.950.342,64 € | 79.36% | 2006 | 1.087.399,88 € | 93.23% | 2005 | 562.747,00 € | 4.33% | 2004 | 539.372,00 € | -2.99% | 2003 | 556.021,66 € | -32.56% | 2002 | 824.490,80 € | 81.13% | 2001 | 455.182,53 € | 9.84% | 2000 | 414.397,85 € | -22.49% | 1999 | 534.670,99 € | 0.00% | 1998 | 534.670,99 € | -16.91% | 1997 | 643.466,16 € | -27.33% | 1996 | 885.423,37 € | 53.15% | 1995 | 578.153,34 € | -18.85% | 1994 | 712.409,70 € | 31.71% | 1993 | 540.910,89 € | 176.71% | 1992 | 195.479,19 € | -39.11% | 1991 | 321.024,34 € | 74.21% | 1990 | 184.276,15 € | 3.11% | 1989 | 178.723,38 € | -57.55% | 1988 | 421.061,29 € | 320.67% | 1987 | 100.092,95 € | 1,665,340.10% | 1986 | 6,01 € | 0.00% | 1985 | 6,01 € | |
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 € | -100.00% | 2000 | 9.015,18 € | -36.25% | 1999 | 14.141,81 € | 0.00% | 1998 | 14.141,81 € | 366.87% | 1997 | 3.029,10 € | -95.42% | 1996 | 66.129,36 € | -31.14% | 1995 | 96.037,71 € | 163.86% | 1994 | 36.396,82 € | -19.25% | 1993 | 45.075,91 € | 50.00% | 1992 | 30.050,61 € | 155.25% | 1991 | 11.773,12 € | 137.13% | 1990 | 4.964,76 € | -52.97% | 1989 | 10.555,50 € | -15.53% | 1988 | 12.496,27 € | 56.62% | 1987 | 7.978,70 € | 27.53% | 1986 | 6.256,15 € | 6.48% | 1985 | 5.875,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 7.200,00 € | 0.00% | 2011 | 7.200,00 € | 20.00% | 2010 | 6.000,00 € | 0.00% | 2009 | 6.000,00 € | 0.00% | 2008 | 6.000,00 € | 0.00% | 2007 | 6.000,00 € | -2.13% | 2006 | 6.130,32 € | 2.00% | 2005 | 6.010,12 € | 0.00% | 2004 | 6.010,12 € | 0.00% | 2003 | 6.010,12 € | 0.00% | 2002 | 6.010,12 € | 0.00% | 2001 | 6.010,12 € | 0.00% | 2000 | 6.010,12 € | 0.00% | 1999 | 6.010,12 € | 0.00% | 1998 | 6.010,12 € | 0.00% | 1997 | 6.010,12 € | 100.00% | 1996 | 3.005,06 € | | 1995 | 0,00 € | -100.00% | 1994 | 18.030,36 € | 66.67% | 1993 | 10.818,22 € | 111.76% | 1992 | 5.108,60 € | 750.00% | 1991 | 601,01 € | 0.00% | 1990 | 601,01 € | 9,900.17% | 1989 | 6,01 € | 0.00% | 1988 | 6,01 € | -99.00% | 1987 | 601,01 € | 0.00% | 1986 | 601,01 € | 0.00% | 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 362.591,00 € | 180.72% | 2011 | 129.164,00 € | -64.38% | 2010 | 362.590,00 € | 0.00% | 2009 | 362.590,00 € | 0.00% | 2008 | 362.590,00 € | 0.00% | 2007 | 362.590,00 € | -13.03% | 2006 | 416.910,00 € | -1.69% | 2005 | 424.094,00 € | 36.29% | 2004 | 311.159,98 € | 86.24% | 2003 | 167.074,00 € | 206.23% | 2002 | 54.557,81 € | -29.07% | 2001 | 76.913,80 € | -55.56% | 2000 | 173.075,73 € | 101.24% | 1999 | 86.004,83 € | 0.00% | 1998 | 86.004,83 € | 257.75% | 1997 | 24.040,48 € | -60.51% | 1996 | 60.882,53 € | -64.70% | 1995 | 172.492,82 € | 272.49% | 1994 | 46.307,62 € | -8.07% | 1993 | 50.374,79 € | 10.04% | 1992 | 45.777,05 € | -76.10% | 1991 | 191.542,50 € | 387.90% | 1990 | 39.258,45 € | 52.72% | 1989 | 25.705,71 € | 17.91% | 1988 | 21.801,44 € | 35.84% | 1987 | 16.049,09 € | -63.98% | 1986 | 44.555,72 € | 628.48% | 1985 | 6.116,25 € | |
Fuente: Ministerio de Administraciones Publicas.
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Transacciones Inmobiliarias en el Municipio de Herencia 1T2012 