PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE VILLAMURIEL DE CERRATO 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 Villamuriel de Cerrato 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 2.063.000,00 € | 41.97% | Gastos personal | 1.855.309,00 € | 43.01% | Impuestos indirectos | 115.000,00 € | 2.34% | Gastos bienes y servicios | 1.034.139,00 € | 23.97% | Tasas y otros ingresos | 979.996,00 € | 19.94% | Gastos financieros | 30.000,00 € | 0.70% | Transferencias Corrientes | 958.899,00 € | 19.51% | Transferencias Corrientes | 511.542,72 € | 11.86% | Ingresos Patrimoniales | 40.301,00 € | 0.82% | | | | Enajenación Inver. reales | 18,00 € | 0.00% | Inversiones reales | 510.562,07 € | 11.84% | Transferencias de capital | 740.012,00 € | 15.06% | Transferencias de capital | 75.005,20 € | 1.74% | Activos financieros | 18.000,00 € | 0.37% | Activos financieros | 12.000,00 € | 0.28% | Pasivos financieros | 3,00 € | 0.00% | Pasivos financieros | 285.000,00 € | 6.61% | Total | 4.915.229,00 € | 100% | Total | 4.313.557,99 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 4.915.229,00 € | 0.00% | 2011 | 4.915.229,00 € | 5.27% | 2010 | 4.668.988,91 € | -20.96% | 2009 | 5.907.140,74 € | 3.45% | 2008 | 5.710.246,00 € | -9.95% | 2007 | 6.341.162,00 € | -2.10% | 2006 | 6.477.005,00 € | 33.70% | 2005 | 4.844.426,00 € | 34.22% | 2004 | 3.609.388,00 € | -0.58% | 2003 | 3.630.512,00 € | 11.20% | 2002 | 3.264.714,00 € | 11.02% | 2001 | 2.940.583,65 € | 10.68% | 2000 | 2.656.814,28 € | 3.33% | 1999 | 2.571.226,54 € | 6.17% | 1998 | 2.421.839,57 € | -3.84% | 1997 | 2.518.421,61 € | 13.25% | 1996 | 2.223.744,78 € | 3.84% | 1995 | 2.141.437,38 € | -23.98% | 1994 | 2.816.764,02 € | 6.03% | 1993 | 2.656.606,99 € | 25.31% | 1992 | 2.120.014,39 € | 64.06% | 1991 | 1.292.192,22 € | 4.05% | 1990 | 1.241.888,28 € | 61.76% | 1989 | 767.743,33 € | -7.94% | 1988 | 833.942,06 € | -4.55% | 1987 | 873.677,28 € | -11.19% | 1986 | 983.799,60 € | 115.98% | 1985 | 455.507,06 € | |
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 | 2.063.000,00 € | 0.00% | 2011 | 2.063.000,00 € | 9.44% | 2010 | 1.885.000,00 € | 11.67% | 2009 | 1.688.000,00 € | 6.36% | 2008 | 1.587.000,00 € | 7.89% | 2007 | 1.471.000,00 € | 9.18% | 2006 | 1.347.320,00 € | 7.54% | 2005 | 1.252.869,00 € | -5.64% | 2004 | 1.327.758,00 € | 2.15% | 2003 | 1.299.850,00 € | 10.41% | 2002 | 1.177.315,00 € | 10.86% | 2001 | 1.061.953,64 € | -3.68% | 2000 | 1.102.476,17 € | 11.69% | 1999 | 987.042,18 € | 6.92% | 1998 | 923.154,59 € | 5.57% | 1997 | 874.472,61 € | 1.35% | 1996 | 862.811,78 € | 17.19% | 1995 | 736.245,84 € | 12.58% | 1994 | 653.961,27 € | 14.48% | 1993 | 571.262,01 € | -6.24% | 1992 | 609.286,94 € | 5.22% | 1991 | 579.063,14 € | 17.83% | 1990 | 491.451,89 € | 46.41% | 1989 | 335.661,25 € | -7.65% | 1988 | 363.478,37 € | 17.02% | 1987 | 310.600,52 € | 15.67% | 1986 | 268.516,10 € | 15.66% | 1985 | 232.157,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 115.000,00 € | 0.00% | 2011 | 115.000,00 € | 12.75% | 2010 | 102.000,00 € | -32.00% | 2009 | 150.000,00 € | -50.00% | 2008 | 300.000,00 € | 0.00% | 2007 | 300.000,00 € | 27.66% | 2006 | 235.000,00 € | 17.50% | 2005 | 200.000,00 € | -12.47% | 2004 | 228.500,00 € | -5.61% | 2003 | 242.075,00 € | 34.26% | 2002 | 180.303,00 € | 20.00% | 2001 | 150.253,03 € | 0.00% | 2000 | 150.253,03 € | 25.00% | 1999 | 120.202,42 € | 33.33% | 1998 | 90.151,82 € | -25.00% | 1997 | 120.202,42 € | -28.57% | 1996 | 168.283,39 € | 7.69% | 1995 | 156.263,15 € | 18.18% | 1994 | 132.222,66 € | -29.03% | 1993 | 186.313,75 € | 81.29% | 1992 | 102.773,07 € | -14.71% | 1991 | 120.502,93 € | -19.96% | 1990 | 150.553,53 € | 356.01% | 1989 | 33.015,49 € | 21.22% | 1988 | 27.236,62 € | 14.73% | 1987 | 23.739,98 € | 23.44% | 1986 | 19.232,39 € | 9.97% | 1985 | 17.489,45 € | |
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 | 979.996,00 € | 0.00% | 2011 | 979.996,00 € | 13.67% | 2010 | 862.165,91 € | -14.93% | 2009 | 1.013.467,00 € | -19.44% | 2008 | 1.257.966,00 € | 19.34% | 2007 | 1.054.078,00 € | 15.24% | 2006 | 914.678,00 € | 25.51% | 2005 | 728.764,00 € | 6.19% | 2004 | 686.312,00 € | -3.11% | 2003 | 708.344,00 € | 10.28% | 2002 | 642.297,00 € | 10.07% | 2001 | 583.541,58 € | 2.48% | 2000 | 569.439,74 € | 11.78% | 1999 | 509.440,70 € | 8.60% | 1998 | 469.113,39 € | -1.33% | 1997 | 475.424,01 € | -5.04% | 1996 | 500.653,90 € | -0.57% | 1995 | 503.535,27 € | 34.77% | 1994 | 373.612,56 € | -15.11% | 1993 | 440.129,54 € | 38.14% | 1992 | 318.601,32 € | 0.71% | 1991 | 316.361,35 € | -0.65% | 1990 | 318.437,85 € | 126.27% | 1989 | 140.731,81 € | 4.73% | 1988 | 134.374,99 € | 39.16% | 1987 | 96.558,15 € | 78.23% | 1986 | 54.175,71 € | 8.44% | 1985 | 49.959,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 958.899,00 € | 0.00% | 2011 | 958.899,00 € | -24.31% | 2010 | 1.266.890,00 € | 25.87% | 2009 | 1.006.500,00 € | -5.29% | 2008 | 1.062.692,00 € | 32.01% | 2007 | 805.000,00 € | 2.44% | 2006 | 785.800,00 € | 8.36% | 2005 | 725.200,00 € | -2.66% | 2004 | 745.000,00 € | 18.80% | 2003 | 627.108,00 € | 14.70% | 2002 | 546.740,00 € | 14.73% | 2001 | 476.544,47 € | 1.74% | 2000 | 468.386,76 € | 6.86% | 1999 | 438.330,15 € | 9.49% | 1998 | 400.328,15 € | 4.72% | 1997 | 382.297,79 € | 2.60% | 1996 | 372.627,50 € | 9.15% | 1995 | 341.374,88 € | 4.22% | 1994 | 327.551,60 € | 18.74% | 1993 | 275.864,56 € | 7.39% | 1992 | 256.890,60 € | 4.39% | 1991 | 246.090,39 € | 5.26% | 1990 | 233.800,38 € | 0.00% | 1989 | 233.800,38 € | 32.68% | 1988 | 176.210,74 € | 11.00% | 1987 | 158.746,71 € | 56.31% | 1986 | 101.559,03 € | 23.70% | 1985 | 82.098,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 40.301,00 € | 0.00% | 2011 | 40.301,00 € | -5.62% | 2010 | 42.701,00 € | -21.22% | 2009 | 54.200,00 € | -11.52% | 2008 | 61.256,00 € | 32.43% | 2007 | 46.256,00 € | 23.99% | 2006 | 37.306,00 € | -1.83% | 2005 | 38.000,00 € | -4.52% | 2004 | 39.800,00 € | -10.77% | 2003 | 44.602,00 € | 23.18% | 2002 | 36.209,00 € | 3.94% | 2001 | 34.835,60 € | 17.33% | 2000 | 29.690,00 € | -8.35% | 1999 | 32.394,55 € | 1.41% | 1998 | 31.943,79 € | 17.59% | 1997 | 27.165,75 € | -4.84% | 1996 | 28.548,07 € | -33.49% | 1995 | 42.921,76 € | 37.42% | 1994 | 31.234,60 € | -1.14% | 1993 | 31.595,21 € | 21.41% | 1992 | 26.023,82 € | -4.20% | 1991 | 27.165,75 € | -14.72% | 1990 | 31.853,64 € | 48.01% | 1989 | 21.520,93 € | 51.69% | 1988 | 14.187,49 € | 26.87% | 1987 | 11.182,43 € | 0.00% | 1986 | 11.182,43 € | -84.20% | 1985 | 70.796,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 18,00 € | 0.00% | 2011 | 18,00 € | 0.00% | 2010 | 18,00 € | 0.00% | 2009 | 18,00 € | 0.00% | 2008 | 18,00 € | -100.00% | 2007 | 1.753.053,00 € | 412.36% | 2006 | 342.150,00 € | -11.04% | 2005 | 384.591,00 € | 11.47% | 2004 | 345.006,00 € | 1.49% | 2003 | 339.945,00 € | 182.81% | 2002 | 120.204,00 € | -53.65% | 2001 | 259.325,30 € | 14,406,861.11% | 2000 | 1,80 € | 0.00% | 1999 | 1,80 € | 0.00% | 1998 | 1,80 € | 50.00% | 1997 | 1,20 € | 0.00% | 1996 | 1,20 € | 0.00% | 1995 | 1,20 € | 0.00% | 1994 | 1,20 € | 0.00% | 1993 | 1,20 € | -99.87% | 1992 | 902,12 € | 75,076.67% | 1991 | 1,20 € | -99.99% | 1990 | 12.783,53 € | 212,604.33% | 1989 | 6,01 € | | 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 | 740.012,00 € | 0.00% | 2011 | 740.012,00 € | 50.34% | 2010 | 492.212,00 € | 26.31% | 2009 | 389.695,74 € | -72.85% | 2008 | 1.435.308,00 € | 97.72% | 2007 | 725.935,00 € | 59.13% | 2006 | 456.198,00 € | -43.61% | 2005 | 809.001,00 € | 250.20% | 2004 | 231.012,00 € | -36.29% | 2003 | 362.577,00 € | -34.75% | 2002 | 555.635,00 € | 824.50% | 2001 | 60.101,21 € | -50.00% | 2000 | 120.202,42 € | 60.00% | 1999 | 75.126,51 € | -62.55% | 1998 | 200.629,86 € | -39.52% | 1997 | 331.740,65 € | 436.51% | 1996 | 61.833,33 € | -71.41% | 1995 | 216.251,37 € | -74.72% | 1994 | 855.426,54 € | 91.18% | 1993 | 447.443,66 € | -10.87% | 1992 | 502.025,41 € | 27,890,200.56% | 1991 | 1,80 € | 0.00% | 1990 | 1,80 € | 0.00% | 1989 | 1,80 € | -100.00% | 1988 | 94.186,41 € | -18.70% | 1987 | 115.844,10 € | -56.95% | 1986 | 269.123,22 € | | 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 18.000,00 € | 0.00% | 2011 | 18.000,00 € | 0.00% | 2010 | 18.000,00 € | 20.00% | 2009 | 15.000,00 € | 150.00% | 2008 | 6.000,00 € | 0.00% | 2007 | 6.000,00 € | -0.02% | 2006 | 6.001,00 € | 0.00% | 2005 | 6.001,00 € | 0.02% | 2004 | 6.000,00 € | -0.18% | 2003 | 6.011,00 € | 0.00% | 2002 | 6.011,00 € | 0.01% | 2001 | 6.010,12 € | 0.00% | 2000 | 6.010,12 € | 0.00% | 1999 | 6.010,12 € | 0.00% | 1998 | 6.010,12 € | -9.09% | 1997 | 6.611,13 € | 0.00% | 1996 | 6.611,13 € | 0.00% | 1995 | 6.611,13 € | 83.33% | 1994 | 3.606,07 € | -98.95% | 1993 | 343.389,80 € | 11,327.05% | 1992 | 3.005,06 € | 0.00% | 1991 | 3.005,06 € | 0.00% | 1990 | 3.005,06 € | 0.00% | 1989 | 3.005,06 € | 0.00% | 1988 | 3.005,06 € | 0.00% | 1987 | 3.005,06 € | 0.00% | 1986 | 3.005,06 € | 0.00% | 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 3,00 € | 0.00% | 2011 | 3,00 € | 50.00% | 2010 | 2,00 € | -100.00% | 2009 | 1.590.260,00 € | 26,504,233.33% | 2008 | 6,00 € | -100.00% | 2007 | 179.840,00 € | -92.36% | 2006 | 2.352.552,00 € | 236.08% | 2005 | 700.000,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | -100.00% | 2001 | 308.018,70 € | 46.43% | 2000 | 210.354,24 € | -47.76% | 1999 | 402.678,11 € | 34.00% | 1998 | 300.506,05 € | 0.00% | 1997 | 300.506,05 € | 35.14% | 1996 | 222.374,48 € | 60.87% | 1995 | 138.232,78 € | -68.52% | 1994 | 439.147,52 € | 21.78% | 1993 | 360.607,26 € | 20.00% | 1992 | 300.506,05 € | | 1991 | 0,60 € | | 1990 | 0,60 € | | 1989 | 0,60 € | -100.00% | 1988 | 21.262,38 € | -86.19% | 1987 | 154.000,33 € | -40.08% | 1986 | 257.005,66 € | | 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 | 1.855.309,00 € | 0.00% | 2011 | 1.855.309,00 € | -4.29% | 2010 | 1.938.386,00 € | 14.11% | 2009 | 1.698.632,00 € | -22.17% | 2008 | 2.182.514,00 € | 25.92% | 2007 | 1.733.212,00 € | 6.03% | 2006 | 1.634.663,00 € | 14.14% | 2005 | 1.432.106,00 € | 2.56% | 2004 | 1.396.406,00 € | 2.65% | 2003 | 1.360.322,00 € | 14.77% | 2002 | 1.185.208,00 € | 10.67% | 2001 | 1.070.914,83 € | -1.73% | 2000 | 1.089.784,36 € | 18.35% | 1999 | 920.805,00 € | 17.28% | 1998 | 785.135,17 € | 1.84% | 1997 | 770.963,90 € | 8.34% | 1996 | 711.640,40 € | -4.93% | 1995 | 748.551,56 € | 8.87% | 1994 | 687.593,91 € | 8.98% | 1993 | 630.939,82 € | 16.66% | 1992 | 540.825,13 € | 25.13% | 1991 | 432.227,47 € | 21.42% | 1990 | 355.973,68 € | 20.49% | 1989 | 295.442,95 € | 34.05% | 1988 | 220.401,26 € | 12.28% | 1987 | 196.302,08 € | 28.47% | 1986 | 152.802,83 € | 20.36% | 1985 | 126.950,07 € | |
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 | 1.034.139,00 € | 0.00% | 2011 | 1.034.139,00 € | -10.73% | 2010 | 1.158.491,00 € | 25.43% | 2009 | 923.592,00 € | -29.38% | 2008 | 1.307.806,00 € | 15.52% | 2007 | 1.132.066,00 € | 25.55% | 2006 | 901.666,00 € | 8.71% | 2005 | 829.452,00 € | -6.91% | 2004 | 891.018,00 € | 11.74% | 2003 | 797.428,00 € | 0.97% | 2002 | 789.758,00 € | 8.06% | 2001 | 730.864,49 € | 10.97% | 2000 | 658.639,56 € | 25.24% | 1999 | 525.908,07 € | 7.82% | 1998 | 487.776,01 € | -6.69% | 1997 | 522.730,88 € | -3.23% | 1996 | 540.189,08 € | 31.94% | 1995 | 409.409,45 € | 5.64% | 1994 | 387.533,21 € | 10.24% | 1993 | 351.545,20 € | -7.62% | 1992 | 380.542,75 € | 20.24% | 1991 | 316.492,97 € | 8.19% | 1990 | 292.536,63 € | 28.66% | 1989 | 227.374,90 € | -22.69% | 1988 | 294.105,27 € | 14.25% | 1987 | 257.428,70 € | 52.85% | 1986 | 168.421,62 € | -1.06% | 1985 | 170.224,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 30.000,00 € | 0.00% | 2011 | 30.000,00 € | 25.00% | 2010 | 24.000,00 € | -63.08% | 2009 | 65.000,00 € | -2.99% | 2008 | 67.000,00 € | 3.08% | 2007 | 65.000,00 € | 0.00% | 2006 | 65.000,00 € | -1.52% | 2005 | 66.000,00 € | -5.71% | 2004 | 70.000,00 € | -17.65% | 2003 | 85.000,00 € | -16.81% | 2002 | 102.171,00 € | -11.85% | 2001 | 115.901,70 € | 98.81% | 2000 | 58.298,17 € | -31.69% | 1999 | 85.343,72 € | 9.23% | 1998 | 78.131,57 € | 333.33% | 1997 | 18.030,36 € | -82.86% | 1996 | 105.177,12 € | -12.50% | 1995 | 120.202,42 € | 17.65% | 1994 | 102.172,06 € | 16.44% | 1993 | 87.747,77 € | 175.47% | 1992 | 31.853,64 € | -10.17% | 1991 | 35.459,71 € | 7.27% | 1990 | 33.055,67 € | 3.77% | 1989 | 31.853,64 € | 12.77% | 1988 | 28.247,57 € | -21.60% | 1987 | 36.030,68 € | | 1986 | 0,00 € | | 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 511.542,72 € | 0.00% | 2011 | 511.542,72 € | 8.61% | 2010 | 470.969,00 € | -15.23% | 2009 | 555.572,00 € | -27.47% | 2008 | 766.024,00 € | 47.02% | 2007 | 521.018,00 € | 4.83% | 2006 | 497.012,00 € | 24.16% | 2005 | 400.312,00 € | 8.45% | 2004 | 369.106,00 € | 17.05% | 2003 | 315.348,00 € | 5.28% | 2002 | 299.530,00 € | 10.69% | 2001 | 270.601,10 € | -20.36% | 2000 | 339.764,16 € | 8.53% | 1999 | 313.049,17 € | 47.14% | 1998 | 212.758,28 € | 2.77% | 1997 | 207.024,63 € | 1.48% | 1996 | 204.010,55 € | -3.49% | 1995 | 211.390,98 € | -5.80% | 1994 | 224.402,89 € | 0.93% | 1993 | 222.330,60 € | 19.43% | 1992 | 186.164,70 € | 262.28% | 1991 | 51.386,53 € | 9.34% | 1990 | 46.999,15 € | 22.76% | 1989 | 38.284,47 € | 11.85% | 1988 | 34.227,64 € | -35.81% | 1987 | 53.321,79 € | 90.39% | 1986 | 28.007,16 € | 75.19% | 1985 | 15.986,92 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 510.562,07 € | 0.00% | 2011 | 510.562,07 € | 254.90% | 2010 | 143.860,00 € | -56.87% | 2009 | 333.525,00 € | -66.61% | 2008 | 999.024,00 € | -54.39% | 2007 | 2.190.544,00 € | -16.21% | 2006 | 2.614.419,00 € | 123.54% | 2005 | 1.169.536,00 € | 250.42% | 2004 | 333.748,00 € | -28.03% | 2003 | 463.726,00 € | 238.70% | 2002 | 136.912,00 € | -67.00% | 2001 | 414.939,29 € | 124.00% | 2000 | 185.239,37 € | -59.95% | 1999 | 462.545,53 € | 15.09% | 1998 | 401.912,78 € | -2.70% | 1997 | 413.071,41 € | 23.48% | 1996 | 334.514,92 € | -18.33% | 1995 | 409.590,95 € | -19.47% | 1994 | 508.619,11 € | -36.82% | 1993 | 805.049,07 € | 27.45% | 1992 | 631.665,52 € | 103.47% | 1991 | 310.446,72 € | -18.82% | 1990 | 382.417,87 € | 292.50% | 1989 | 97.432,19 € | -43.13% | 1988 | 171.323,74 € | -28.80% | 1987 | 240.608,19 € | -49.79% | 1986 | 479.165,80 € | 476.58% | 1985 | 83.105,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 75.005,20 € | 0.00% | 2011 | 75.005,20 € | 585.86% | 2010 | 10.936,00 € | -90.37% | 2009 | 113.548,00 € | -37.57% | 2008 | 181.872,00 € | -63.13% | 2007 | 493.316,00 € | 76.04% | 2006 | 280.235,00 € | -37.87% | 2005 | 451.010,00 € | 20.88% | 2004 | 373.100,00 € | -15.34% | 2003 | 440.678,00 € | -25.92% | 2002 | 594.872,00 € | 196.31% | 2001 | 200.762,08 € | 7.44% | 2000 | 186.855,87 € | 22.14% | 1999 | 152.988,83 € | -58.74% | 1998 | 370.794,06 € | -21.51% | 1997 | 472.408,14 € | 132.48% | 1996 | 203.202,19 € | 8.66% | 1995 | 186.998,91 € | -78.06% | 1994 | 852.351,76 € | 77.25% | 1993 | 480.862,95 € | 52.22% | 1992 | 315.906,99 € | 172.03% | 1991 | 116.128,21 € | 26.44% | 1990 | 91.846,67 € | 68.61% | 1989 | 54.471,76 € | -20.17% | 1988 | 68.236,96 € | -18.16% | 1987 | 83.381,86 € | -43.96% | 1986 | 148.798,22 € | 182.69% | 1985 | 52.636,28 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 12.000,00 € | 0.00% | 2011 | 12.000,00 € | -33.33% | 2010 | 18.000,00 € | 20.00% | 2009 | 15.000,00 € | 150.00% | 2008 | 6.000,00 € | 0.00% | 2007 | 6.000,00 € | -0.17% | 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 | 6.010,00 € | -0.00% | 2001 | 6.010,12 € | 0.00% | 2000 | 6.010,12 € | 0.00% | 1999 | 6.010,12 € | 900.00% | 1998 | 601,01 € | -90.00% | 1997 | 6.010,12 € | 0.00% | 1996 | 6.010,12 € | 0.00% | 1995 | 6.010,12 € | 100.00% | 1994 | 3.005,06 € | 0.00% | 1993 | 3.005,06 € | 0.00% | 1992 | 3.005,06 € | 0.00% | 1991 | 3.005,06 € | 0.00% | 1990 | 3.005,06 € | 0.00% | 1989 | 3.005,06 € | 0.00% | 1988 | 3.005,06 € | 0.00% | 1987 | 3.005,06 € | 0.00% | 1986 | 3.005,06 € | 0.00% | 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 285.000,00 € | 0.00% | 2011 | 285.000,00 € | 1.79% | 2010 | 280.000,00 € | -81.02% | 2009 | 1.475.260,00 € | 637.61% | 2008 | 200.006,00 € | 0.00% | 2007 | 200.006,00 € | -58.16% | 2006 | 478.000,00 € | -2.45% | 2005 | 490.000,00 € | 188.24% | 2004 | 170.000,00 € | 4.94% | 2003 | 162.000,00 € | 7.82% | 2002 | 150.253,00 € | 15.06% | 2001 | 130.590,05 € | -1.23% | 2000 | 132.222,66 € | 26.44% | 1999 | 104.576,11 € | 31.82% | 1998 | 79.333,60 € | -26.67% | 1997 | 108.182,18 € | -9.09% | 1996 | 119.000,40 € | 141.46% | 1995 | 49.282,99 € | -3.53% | 1994 | 51.086,03 € | -32.00% | 1993 | 75.126,51 € | 150.00% | 1992 | 30.050,61 € | 11.11% | 1991 | 27.045,54 € | -24.99% | 1990 | 36.053,56 € | 81.37% | 1989 | 19.878,38 € | 38.10% | 1988 | 14.394,57 € | 299.97% | 1987 | 3.598,91 € | 0.00% | 1986 | 3.598,91 € | 0.00% | 1985 | 3.598,91 € | |
Fuente: Ministerio de Administraciones Publicas.
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Transacciones Inmobiliarias en el Municipio de Villamuriel de Cerrato 2T2012 