PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE CIUDAD RODRIGO 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 Ciudad Rodrigo 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 3.694.846,30 € | 36.37% | Gastos personal | 3.241.019,34 € | 31.90% | Impuestos indirectos | 142.450,00 € | 1.40% | Gastos bienes y servicios | 3.802.033,31 € | 37.43% | Tasas y otros ingresos | 1.958.400,00 € | 19.28% | Gastos financieros | 121.653,20 € | 1.20% | Transferencias Corrientes | 2.946.319,78 € | 29.00% | Transferencias Corrientes | 533.223,37 € | 5.25% | Ingresos Patrimoniales | 146.502,50 € | 1.44% | | | | Enajenación Inver. reales | 336.000,00 € | 3.31% | Inversiones reales | 1.883.797,03 € | 18.54% | Transferencias de capital | 934.140,27 € | 9.20% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 576.932,60 € | 5.68% | Total | 10.158.658,85 € | 100% | Total | 10.158.658,85 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.158.658,85 € | 4.83% | 2011 | 9.690.753,70 € | -13.93% | 2010 | 11.258.620,51 € | 14.55% | 2009 | 9.828.848,17 € | -4.01% | 2008 | 10.239.417,36 € | 8.13% | 2007 | 9.469.952,19 € | -16.78% | 2006 | 11.379.435,60 € | 8.06% | 2005 | 10.530.450,95 € | -12.15% | 2004 | 11.986.596,76 € | 42.70% | 2003 | 8.400.052,46 € | 0.34% | 2002 | 8.371.815,24 € | 23.98% | 2000 | 6.752.791,16 € | 3.79% | 1999 | 6.506.224,08 € | -9.32% | 1998 | 7.174.952,81 € | 1.13% | 1997 | 7.094.820,33 € | 49.08% | 1996 | 4.758.994,15 € | 2.50% | 1995 | 4.642.698,30 € | 3.85% | 1994 | 4.470.383,77 € | -6.02% | 1993 | 4.756.827,01 € | -7.16% | 1992 | 5.123.488,85 € | 53.39% | 1991 | 3.340.157,76 € | 2.37% | 1990 | 3.262.941,47 € | 7.16% | 1989 | 3.044.894,42 € | 8.76% | 1988 | 2.799.657,33 € | 22.54% | 1987 | 2.284.601,77 € | 0.51% | 1986 | 2.273.020,81 € | 26.21% | 1985 | 1.800.968,97 € | |
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 | 3.694.846,30 € | 7.22% | 2011 | 3.446.000,00 € | -0.58% | 2010 | 3.466.000,00 € | 3.99% | 2009 | 3.333.095,00 € | 6.15% | 2008 | 3.140.000,00 € | -0.91% | 2007 | 3.168.678,07 € | 10.31% | 2006 | 2.872.500,00 € | 4.45% | 2005 | 2.750.000,00 € | 11.83% | 2004 | 2.459.000,00 € | 6.67% | 2003 | 2.305.308,77 € | 1.55% | 2002 | 2.270.053,09 € | 17.67% | 2000 | 1.929.248,86 € | 16.98% | 1999 | 1.649.177,21 € | 4.06% | 1998 | 1.584.868,92 € | 4.23% | 1997 | 1.520.560,62 € | 4.07% | 1996 | 1.461.060,43 € | 9.26% | 1995 | 1.337.251,93 € | 11.53% | 1994 | 1.199.019,15 € | 9.02% | 1993 | 1.099.852,15 € | -2.24% | 1992 | 1.125.094,66 € | 45.57% | 1991 | 772.901,57 € | -3.27% | 1990 | 799.045,59 € | -1.70% | 1989 | 812.868,87 € | 43.99% | 1988 | 564.516,67 € | -0.19% | 1987 | 565.612,49 € | -10.64% | 1986 | 632.925,85 € | 37.46% | 1985 | 460.435,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 142.450,00 € | -6.83% | 2011 | 152.900,00 € | -24.64% | 2010 | 202.900,00 € | -16.47% | 2009 | 242.900,00 € | -39.71% | 2008 | 402.900,00 € | -11.04% | 2007 | 452.900,00 € | 48.54% | 2006 | 304.900,00 € | 5.94% | 2005 | 287.800,00 € | 18.53% | 2004 | 242.800,00 € | 10.03% | 2003 | 220.671,80 € | 0.73% | 2002 | 219.068,91 € | 2.82% | 2000 | 213.058,79 € | 12.72% | 1999 | 189.018,31 € | 6.79% | 1998 | 176.998,06 € | 15.72% | 1997 | 152.957,58 € | 0.00% | 1996 | 152.957,58 € | 0.00% | 1995 | 152.957,58 € | 24.75% | 1994 | 122.606,47 € | -15.00% | 1993 | 144.242,91 € | -1.64% | 1992 | 146.646,95 € | -28.65% | 1991 | 205.546,14 € | 14.96% | 1990 | 178.801,10 € | 25.53% | 1989 | 142.439,87 € | 12.22% | 1988 | 126.933,76 € | 3.61% | 1987 | 122.515,54 € | 3.18% | 1986 | 118.741,18 € | 3.98% | 1985 | 114.192,30 € | |
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 | 1.958.400,00 € | -2.04% | 2011 | 1.999.100,00 € | -6.14% | 2010 | 2.129.800,00 € | 6.77% | 2009 | 1.994.824,00 € | -1.27% | 2008 | 2.020.568,00 € | 11.94% | 2007 | 1.805.110,12 € | 7.12% | 2006 | 1.685.085,93 € | 6.60% | 2005 | 1.580.706,00 € | -2.90% | 2004 | 1.627.971,63 € | 14.37% | 2003 | 1.423.379,35 € | 1.88% | 2002 | 1.397.071,27 € | 20.75% | 2000 | 1.156.960,32 € | 5.48% | 1999 | 1.096.871,13 € | 5.19% | 1998 | 1.042.780,04 € | -12.28% | 1997 | 1.188.825,98 € | -1.49% | 1996 | 1.206.856,35 € | 1.72% | 1995 | 1.186.427,94 € | 8.97% | 1994 | 1.088.763,48 € | 36.20% | 1993 | 799.376,15 € | 11.60% | 1992 | 716.286,23 € | -7.88% | 1991 | 777.559,41 € | 10.87% | 1990 | 701.351,44 € | 11.35% | 1989 | 629.884,73 € | 14.21% | 1988 | 551.527,35 € | 36.76% | 1987 | 403.267,65 € | -16.97% | 1986 | 485.697,60 € | 4.59% | 1985 | 464.365,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.946.319,78 € | 1.35% | 2011 | 2.906.981,73 € | -9.11% | 2010 | 3.198.307,50 € | 18.19% | 2009 | 2.705.988,05 € | -5.76% | 2008 | 2.871.427,21 € | 17.72% | 2007 | 2.439.218,52 € | -1.82% | 2006 | 2.484.372,80 € | 3.72% | 2005 | 2.395.358,48 € | 3.99% | 2004 | 2.303.385,00 € | -7.10% | 2003 | 2.479.392,46 € | 19.58% | 2002 | 2.073.461,82 € | 15.26% | 2000 | 1.798.913,37 € | -5.89% | 1999 | 1.911.597,13 € | -8.90% | 1998 | 2.098.433,76 € | 30.37% | 1997 | 1.609.564,51 € | 0.83% | 1996 | 1.596.306,18 € | -2.33% | 1995 | 1.634.314,19 € | 23.45% | 1994 | 1.323.891,43 € | -34.40% | 1993 | 2.018.089,86 € | -7.02% | 1992 | 2.170.518,23 € | 113.82% | 1991 | 1.015.109,44 € | 9.04% | 1990 | 930.967,75 € | 9.86% | 1989 | 847.427,07 € | 20.83% | 1988 | 701.321,02 € | 24.45% | 1987 | 563.533,83 € | 9.91% | 1986 | 512.734,71 € | 0.00% | 1985 | 512.734,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 146.502,50 € | 121.30% | 2011 | 66.200,00 € | 27.31% | 2010 | 52.000,00 € | 8.11% | 2009 | 48.100,00 € | -34.21% | 2008 | 73.106,00 € | 33.17% | 2007 | 54.896,00 € | 2.13% | 2006 | 53.750,00 € | 21.09% | 2005 | 44.390,00 € | -11.31% | 2004 | 50.050,00 € | -5.76% | 2003 | 53.108,40 € | -4.88% | 2002 | 55.834,01 € | 19.87% | 2000 | 46.578,44 € | 34.67% | 1999 | 34.588,25 € | -0.02% | 1998 | 34.594,26 € | -10.01% | 1997 | 38.440,73 € | -3.24% | 1996 | 39.726,90 € | -24.76% | 1995 | 52.798,91 € | 0.00% | 1994 | 52.798,91 € | 0.91% | 1993 | 52.320,51 € | 43.10% | 1992 | 36.561,97 € | 56.93% | 1991 | 23.297,63 € | 78.09% | 1990 | 13.081,63 € | -12.45% | 1989 | 14.941,16 € | 7.34% | 1988 | 13.919,44 € | -12.18% | 1987 | 15.849,89 € | 46.04% | 1986 | 10.853,08 € | 0.00% | 1985 | 10.853,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 336.000,00 € | -6.67% | 2011 | 360.000,00 € | 20.00% | 2010 | 300.000,00 € | -0.00% | 2009 | 300.006,00 € | -23.08% | 2008 | 390.000,00 € | 56.00% | 2007 | 250.000,00 € | 4,166,566.67% | 2006 | 6,00 € | 0.00% | 2005 | 6,00 € | -100.00% | 2004 | 120.000,00 € | 3,893.26% | 2003 | 3.005,06 € | -87.92% | 2002 | 24.873,05 € | -90.80% | 2000 | 270.455,45 € | 77.87% | 1999 | 152.056,06 € | | 1998 | 0,00 € | -100.00% | 1997 | 180.303,63 € | 2,900.00% | 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 € | 99,902.00% | 1991 | 6,01 € | 0.00% | 1990 | 6,01 € | -95.00% | 1989 | 120,20 € | 100.00% | 1988 | 60,10 € | 0.00% | 1987 | 60,10 € | 400.00% | 1986 | 12,02 € | 0.00% | 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 934.140,27 € | 22.98% | 2011 | 759.571,97 € | -47.77% | 2010 | 1.454.378,31 € | 98.16% | 2009 | 733.936,46 € | -12.98% | 2008 | 843.416,15 € | 42.29% | 2007 | 592.739,14 € | -76.27% | 2006 | 2.497.806,66 € | 98.58% | 2005 | 1.257.842,00 € | -63.37% | 2004 | 3.434.039,99 € | 233.98% | 2003 | 1.028.229,02 € | 71.69% | 2002 | 598.872,31 € | -26.13% | 2000 | 810.696,16 € | 72.98% | 1999 | 468.655,45 € | 33.25% | 1998 | 351.718,29 € | 15.66% | 1997 | 304.091,33 € | 31.38% | 1996 | 231.461,78 € | 10.00% | 1995 | 210.426,36 € | -31.35% | 1994 | 306.522,18 € | 13.31% | 1993 | 270.521,56 € | -40.30% | 1992 | 453.169,14 € | 9.34% | 1991 | 414.463,96 € | 19.08% | 1990 | 348.052,12 € | -18.24% | 1989 | 425.708,89 € | 13.62% | 1988 | 374.666,14 € | -5.04% | 1987 | 394.532,77 € | | 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 | 0,00 € | | 2011 | 0,00 € | | 2010 | 0,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | -100.00% | 2007 | 50.000,00 € | -39.28% | 2006 | 82.348,11 € | -13.43% | 2005 | 95.127,50 € | 1.20% | 2004 | 94.000,00 € | 12.48% | 2003 | 83.574,09 € | 3.00% | 2002 | 81.136,63 € | 12.50% | 2000 | 72.121,45 € | 8.11% | 1999 | 66.712,34 € | 0.91% | 1998 | 66.111,33 € | 2.33% | 1997 | 64.608,80 € | 0.00% | 1996 | 64.608,80 € | 3.37% | 1995 | 62.505,26 € | 4.00% | 1994 | 60.101,21 € | -51.18% | 1993 | 123.097,50 € | -7.62% | 1992 | 133.244,38 € | 221,604.46% | 1991 | 60,10 € | 0.00% | 1990 | 60,10 € | 0.00% | 1989 | 60,10 € | -99.67% | 1988 | 18.030,36 € | -78.83% | 1987 | 85.171,47 € | 103.94% | 1986 | 41.763,71 € | 5.20% | 1985 | 39.700,17 € | |
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 € | -100.00% | 2010 | 455.234,70 € | -3.14% | 2009 | 469.998,66 € | -5.62% | 2008 | 498.000,00 € | -24.13% | 2007 | 656.410,34 € | -53.07% | 2006 | 1.398.666,10 € | -34.00% | 2005 | 2.119.220,97 € | 28.02% | 2004 | 1.655.350,14 € | 106.05% | 2003 | 803.383,51 € | -51.35% | 2002 | 1.651.444,15 € | 263.15% | 2000 | 454.758,32 € | -51.49% | 1999 | 937.548,20 € | -48.47% | 1998 | 1.819.448,15 € | -10.61% | 1997 | 2.035.467,15 € | 33,867,905.82% | 1996 | 6,01 € | 0.00% | 1995 | 6,01 € | -100.00% | 1994 | 310.670,82 € | 27.68% | 1993 | 243.316,25 € | -27.58% | 1992 | 335.957,17 € | 156.04% | 1991 | 131.213,50 € | -55.00% | 1990 | 291.575,73 € | 70.07% | 1989 | 171.443,53 € | -61.79% | 1988 | 448.682,49 € | 234.69% | 1987 | 134.058,03 € | -71.49% | 1986 | 470.292,66 € | 136.71% | 1985 | 198.675,48 € | |
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 | 3.241.019,34 € | -6.91% | 2011 | 3.481.485,89 € | -2.31% | 2010 | 3.563.716,91 € | 0.69% | 2009 | 3.539.334,80 € | 3.16% | 2008 | 3.430.880,16 € | 4.63% | 2007 | 3.279.054,05 € | 4.14% | 2006 | 3.148.555,59 € | -1.71% | 2005 | 3.203.287,84 € | 10.71% | 2004 | 2.893.413,08 € | -1.89% | 2003 | 2.949.074,89 € | -0.94% | 2002 | 2.977.167,58 € | 21.44% | 2000 | 2.451.522,36 € | -3.01% | 1999 | 2.527.706,66 € | -5.23% | 1998 | 2.667.205,17 € | 25.04% | 1997 | 2.133.140,28 € | -1.30% | 1996 | 2.161.161,04 € | 0.16% | 1995 | 2.157.632,52 € | 23.67% | 1994 | 1.744.678,04 € | -26.62% | 1993 | 2.377.688,03 € | -10.19% | 1992 | 2.647.528,51 € | 76.05% | 1991 | 1.503.844,67 € | 10.49% | 1990 | 1.361.119,94 € | 14.90% | 1989 | 1.184.607,24 € | 7.37% | 1988 | 1.103.252,88 € | 5.96% | 1987 | 1.041.216,08 € | 1.67% | 1986 | 1.024.157,85 € | 13.96% | 1985 | 898.684,85 € | |
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 | 3.802.033,31 € | 0.91% | 2011 | 3.767.822,62 € | -2.09% | 2010 | 3.848.070,20 € | 6.68% | 2009 | 3.607.175,73 € | -4.13% | 2008 | 3.762.692,69 € | 14.58% | 2007 | 3.283.793,62 € | 8.27% | 2006 | 3.032.838,92 € | 8.86% | 2005 | 2.785.897,36 € | 4.80% | 2004 | 2.658.415,87 € | 9.54% | 2003 | 2.426.957,31 € | 2.03% | 2002 | 2.378.782,66 € | 18.01% | 2000 | 2.015.794,60 € | 7.19% | 1999 | 1.880.626,98 € | 6.10% | 1998 | 1.772.571,61 € | 9.22% | 1997 | 1.622.949,65 € | 6.99% | 1996 | 1.516.894,45 € | 4.03% | 1995 | 1.458.067,11 € | 1.20% | 1994 | 1.440.779,84 € | 8.59% | 1993 | 1.326.782,12 € | 6.77% | 1992 | 1.242.603,48 € | 62.98% | 1991 | 762.445,59 € | 8.30% | 1990 | 704.001,54 € | 16.70% | 1989 | 603.265,61 € | 40.80% | 1988 | 428.444,35 € | 55.02% | 1987 | 276.375,42 € | -32.08% | 1986 | 406.903,23 € | 10.54% | 1985 | 368.091,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 121.653,20 € | 25.23% | 2011 | 97.147,23 € | 13.09% | 2010 | 85.900,02 € | -64.96% | 2009 | 245.156,27 € | -10.58% | 2008 | 274.166,88 € | 18.53% | 2007 | 231.300,00 € | 62.32% | 2006 | 142.500,00 € | 17.65% | 2005 | 121.122,46 € | -4.29% | 2004 | 126.555,06 € | -37.17% | 2003 | 201.435,22 € | 0.20% | 2002 | 201.038,55 € | 30.51% | 2000 | 154.039,40 € | 11.43% | 1999 | 138.232,78 € | -9.80% | 1998 | 153.258,09 € | 2.33% | 1997 | 149.772,22 € | -13.77% | 1996 | 173.692,50 € | -8.25% | 1995 | 189.318,81 € | 9.37% | 1994 | 173.091,49 € | -2.04% | 1993 | 176.697,56 € | -12.03% | 1992 | 200.858,25 € | 9.33% | 1991 | 183.716,22 € | -5.95% | 1990 | 195.328,93 € | 25.00% | 1989 | 156.263,15 € | -11.57% | 1988 | 176.698,41 € | 8.10% | 1987 | 163.462,02 € | 17.11% | 1986 | 139.585,06 € | 32.71% | 1985 | 105.177,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 533.223,37 € | 15.77% | 2011 | 460.600,00 € | -5.02% | 2010 | 484.956,00 € | 69.87% | 2009 | 285.484,56 € | 27.78% | 2008 | 223.420,00 € | 24.62% | 2007 | 179.275,65 € | 0.43% | 2006 | 178.509,92 € | -6.20% | 2005 | 190.306,80 € | 25.07% | 2004 | 152.163,78 € | -38.49% | 2003 | 247.392,08 € | 73.46% | 2002 | 142.620,15 € | 7.11% | 2000 | 133.155,19 € | 32.94% | 1999 | 100.158,67 € | 7.38% | 1998 | 93.277,08 € | 46.42% | 1997 | 63.707,28 € | 0.00% | 1996 | 63.707,28 € | -4.16% | 1995 | 66.471,94 € | 10.84% | 1994 | 59.968,99 € | 2.34% | 1993 | 58.598,68 € | 0.52% | 1992 | 58.298,17 € | -67.48% | 1991 | 179.281,91 € | 6.92% | 1990 | 167.682,38 € | 31.91% | 1989 | 127.114,06 € | -35.99% | 1988 | 198.574,40 € | 5.53% | 1987 | 188.172,68 € | 35.26% | 1986 | 139.116,94 € | 21.25% | 1985 | 114.737,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.883.797,03 € | 42.47% | 2011 | 1.322.276,19 € | -51.50% | 2010 | 2.726.479,17 € | 63.71% | 2009 | 1.665.422,79 € | -5.77% | 2008 | 1.767.469,72 € | -4.52% | 2007 | 1.851.216,60 € | -58.05% | 2006 | 4.412.571,17 € | 22.80% | 2005 | 3.593.214,71 € | -34.97% | 2004 | 5.525.369,05 € | 160.43% | 2003 | 2.121.613,17 € | -9.75% | 2002 | 2.350.815,08 € | 43.92% | 2000 | 1.633.394,53 € | -0.66% | 1999 | 1.644.270,55 € | -26.99% | 1998 | 2.252.142,61 € | -20.18% | 1997 | 2.821.451,32 € | 341.70% | 1996 | 638.775,78 € | 5.02% | 1995 | 608.270,53 € | -25.03% | 1994 | 811.322,35 € | 38.00% | 1993 | 587.906,73 € | -21.74% | 1992 | 751.265,13 € | 46.20% | 1991 | 513.865,35 € | -5.00% | 1990 | 540.910,89 € | -23.86% | 1989 | 710.396,31 € | 32.81% | 1988 | 534.900,77 € | 16.26% | 1987 | 460.073,55 € | -4.62% | 1986 | 482.356,99 € | 87.93% | 1985 | 256.666,63 € | |
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 € | -100.00% | 2009 | 15.629,89 € | -94.47% | 2008 | 282.400,00 € | 80.10% | 2007 | 156.802,27 € | 213.54% | 2006 | 50.010,00 € | -78.35% | 2005 | 230.961,46 € | -1.10% | 2004 | 233.540,41 € | 106.42% | 2003 | 113.136,67 € | 195.28% | 2002 | 38.314,52 € | -50.63% | 2000 | 77.601,27 € | 27.21% | 1999 | 61.002,73 € | -64.07% | 1998 | 169.785,92 € | -5.83% | 1997 | 180.303,63 € | 94.85% | 1996 | 92.536,10 € | 13.32% | 1995 | 81.662,52 € | 1,258.75% | 1994 | 6.010,12 € | -78.77% | 1993 | 28.307,67 € | -30.48% | 1992 | 40.720,46 € | 23.19% | 1991 | 33.055,67 € | -75.83% | 1990 | 136.777,65 € | 3.85% | 1989 | 131.708,62 € | -45.25% | 1988 | 240.547,68 € | 207.88% | 1987 | 78.131,57 € | 110.35% | 1986 | 37.143,58 € | 35.83% | 1985 | 27.346,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985-2012. (^)
| Evolucion Cap 8:Activos financieros. 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 € | -100.00% | 2002 | 283.076,70 € | | 2000 | 0,00 € | -100.00% | 1999 | 154.225,72 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | | 1994 | 0,00 € | | 1993 | 0,00 € | -100.00% | 1992 | 60,10 € | 0.00% | 1991 | 60,10 € | 0.00% | 1990 | 60,10 € | 0.00% | 1989 | 60,10 € | -99.67% | 1988 | 18.030,36 € | 328.57% | 1987 | 4.207,08 € | 40.00% | 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 | 576.932,60 € | 2.76% | 2011 | 561.421,77 € | 2.17% | 2010 | 549.498,21 € | 16.75% | 2009 | 470.644,13 € | -5.57% | 2008 | 498.387,91 € | 2.02% | 2007 | 488.510,00 € | 17.87% | 2006 | 414.450,00 € | 2.17% | 2005 | 405.660,32 € | 2.15% | 2004 | 397.139,51 € | 16.65% | 2003 | 340.443,12 € | | 2002 | 0,00 € | -100.00% | 2000 | 287.283,79 € | | 1999 | 0,00 € | -100.00% | 1998 | 66.712,34 € | -45.98% | 1997 | 123.495,97 € | 10.04% | 1996 | 112.226,99 € | 38.08% | 1995 | 81.274,87 € | -65.35% | 1994 | 234.532,95 € | 16.77% | 1993 | 200.846,23 € | 10.26% | 1992 | 182.154,75 € | 11.15% | 1991 | 163.888,25 € | 4.35% | 1990 | 157.060,04 € | 19.46% | 1989 | 131.479,33 € | 32.53% | 1988 | 99.208,46 € | 35.97% | 1987 | 72.963,39 € | 79.04% | 1986 | 40.752,09 € | 49.49% | 1985 | 27.261,18 € | |
Fuente: Ministerio de Administraciones Publicas.
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CIUDAD RODRIGO - Mensajes y Fotos mas visitadas en Diciembre de 2012 