PRESUPUESTOS MUNICIPALES AYUNTAMIENTO DE TALAVERA DE LA REINA 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 Talavera de la Reina 2012. (^)
| INGRESOS | GASTOS | | Capitulo | Importe (€) | % | Capitulo | Importe(€) | % | Impuestos directos | 24.845.795,00 € | 37.33% | Gastos personal | 27.106.588,20 € | 47.29% | Impuestos indirectos | 2.138.800,00 € | 3.21% | Gastos bienes y servicios | 19.719.575,84 € | 34.40% | Tasas y otros ingresos | 9.267.527,00 € | 13.92% | Gastos financieros | 994.118,94 € | 1.73% | Transferencias Corrientes | 17.283.629,00 € | 25.97% | Transferencias Corrientes | 6.196.351,22 € | 10.81% | Ingresos Patrimoniales | 1.506.850,00 € | 2.26% | | | | Enajenación Inver. reales | 10.000,00 € | 0.02% | Inversiones reales | 835.651,00 € | 1.46% | Transferencias de capital | 680.000,00 € | 1.02% | Transferencias de capital | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% | Pasivos financieros | 10.823.620,00 € | 16.26% | Pasivos financieros | 2.465.641,80 € | 4.30% | Total | 66.556.221,00 € | 100% | Total | 57.317.927,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto 1985-2012.
| Evolucion Presupuesto 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 66.556.221,00 € | 14.11% | 2011 | 58.328.269,78 € | -13.99% | 2010 | 67.818.496,00 € | 8.78% | 2009 | 62.343.664,00 € | 11.48% | 2008 | 55.922.047,00 € | 1.43% | 2007 | 55.133.963,00 € | -27.70% | 2006 | 76.260.387,62 € | 5.03% | 2005 | 72.610.580,27 € | 37.72% | 2004 | 52.724.075,52 € | 17.07% | 2003 | 45.038.122,67 € | -0.45% | 2002 | 45.243.514,92 € | 15.21% | 2001 | 39.270.683,64 € | 4.15% | 2000 | 37.706.514,36 € | 29.89% | 1999 | 29.028.855,88 € | -10.69% | 1998 | 32.504.954,18 € | -0.03% | 1997 | 32.515.211,38 € | -8.29% | 1996 | 35.452.816,23 € | 31.56% | 1995 | 26.948.667,56 € | 0.64% | 1994 | 26.778.004,16 € | 1.92% | 1993 | 26.272.631,12 € | 11.25% | 1992 | 23.615.935,24 € | 4.87% | 1991 | 22.518.487,13 € | 7.11% | 1990 | 21.024.359,02 € | 24.27% | 1989 | 16.918.070,03 € | 19.06% | 1988 | 14.210.143,89 € | 23.84% | 1987 | 11.475.057,99 € | 26.78% | 1986 | 9.051.110,08 € | 18.39% | 1985 | 7.644.873,96 € | |
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 | 24.845.795,00 € | 4.83% | 2011 | 23.700.230,00 € | -0.91% | 2010 | 23.917.242,00 € | 0.18% | 2009 | 23.873.250,00 € | 7.57% | 2008 | 22.192.600,00 € | 6.26% | 2007 | 20.884.774,00 € | 6.82% | 2006 | 19.552.078,00 € | 8.35% | 2005 | 18.045.449,12 € | 9.74% | 2004 | 16.443.196,42 € | 16.85% | 2003 | 14.071.864,00 € | 3.97% | 2002 | 13.534.852,69 € | 6.43% | 2001 | 12.717.476,23 € | 9.52% | 2000 | 11.612.154,87 € | 5.89% | 1999 | 10.966.667,87 € | 3.73% | 1998 | 10.572.403,93 € | 5.96% | 1997 | 9.977.401,94 € | 3.85% | 1996 | 9.607.779,50 € | 24.49% | 1995 | 7.717.596,43 € | 7.53% | 1994 | 7.177.286,55 € | 3.99% | 1993 | 6.901.572,25 € | 16.03% | 1992 | 5.948.216,80 € | -10.28% | 1991 | 6.629.433,97 € | 33.70% | 1990 | 4.958.355,87 € | 4.36% | 1989 | 4.751.006,70 € | 6.25% | 1988 | 4.471.536,07 € | 53.85% | 1987 | 2.906.404,38 € | 27.32% | 1986 | 2.282.812,26 € | -6.56% | 1985 | 2.443.120,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985-2012. (^)
| Evolucion Cap 2:Impuestos indirectos 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.138.800,00 € | -55.68% | 2011 | 4.825.322,00 € | -1.97% | 2010 | 4.922.482,00 € | 3.03% | 2009 | 4.777.840,00 € | -7.75% | 2008 | 5.179.262,00 € | -9.25% | 2007 | 5.707.312,00 € | 3.57% | 2006 | 5.510.822,00 € | 4.41% | 2005 | 5.277.826,92 € | 0.83% | 2004 | 5.234.287,89 € | 108.07% | 2003 | 2.515.687,99 € | 49.36% | 2002 | 1.684.336,42 € | -10.90% | 2001 | 1.890.461,72 € | 1.38% | 2000 | 1.864.640,05 € | -6.06% | 1999 | 1.984.842,47 € | 9.99% | 1998 | 1.804.538,84 € | -0.01% | 1997 | 1.804.779,25 € | 49.93% | 1996 | 1.203.767,14 € | -2.63% | 1995 | 1.236.317,96 € | 13.26% | 1994 | 1.091.549,86 € | 16.95% | 1993 | 933.371,80 € | 14.76% | 1992 | 813.319,63 € | 34.02% | 1991 | 606.841,92 € | -45.71% | 1990 | 1.117.702,21 € | 36.77% | 1989 | 817.196,16 € | 3.03% | 1988 | 793.155,67 € | 17.34% | 1987 | 675.958,31 € | 15.57% | 1986 | 584.910,99 € | 6.00% | 1985 | 551.807,24 € | |
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 | 9.267.527,00 € | 0.10% | 2011 | 9.257.856,00 € | -3.11% | 2010 | 9.555.025,00 € | 8.38% | 2009 | 8.816.152,00 € | 5.30% | 2008 | 8.372.481,00 € | 12.13% | 2007 | 7.466.731,00 € | -74.85% | 2006 | 29.686.725,62 € | 114.26% | 2005 | 13.855.735,14 € | 77.91% | 2004 | 7.788.229,61 € | 17.91% | 2003 | 6.605.242,00 € | -23.84% | 2002 | 8.672.869,12 € | 17.63% | 2001 | 7.373.042,20 € | 1.75% | 2000 | 7.246.084,41 € | 47.12% | 1999 | 4.925.180,00 € | 2.42% | 1998 | 4.808.643,76 € | -35.33% | 1997 | 7.435.968,92 € | 7.56% | 1996 | 6.913.592,49 € | 10.22% | 1995 | 6.272.649,14 € | 3.66% | 1994 | 6.051.356,48 € | 14.53% | 1993 | 5.283.539,48 € | 13.87% | 1992 | 4.640.144,00 € | 25.07% | 1991 | 3.710.059,74 € | -11.44% | 1990 | 4.189.457,05 € | -3.05% | 1989 | 4.321.337,13 € | 14.57% | 1988 | 3.771.891,87 € | 42.87% | 1987 | 2.640.101,93 € | 15.65% | 1986 | 2.282.890,39 € | 10.27% | 1985 | 2.070.186,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 17.283.629,00 € | 4.66% | 2011 | 16.513.396,00 € | -7.52% | 2010 | 17.855.647,00 € | -5.40% | 2009 | 18.874.590,00 € | 6.53% | 2008 | 17.718.425,00 € | 11.82% | 2007 | 15.846.037,00 € | 10.33% | 2006 | 14.362.860,00 € | 4.23% | 2005 | 13.779.866,54 € | 0.75% | 2004 | 13.677.129,85 € | -5.62% | 2003 | 14.491.827,00 € | 20.93% | 2002 | 11.983.730,47 € | 2.35% | 2001 | 11.708.917,82 € | 13.33% | 2000 | 10.332.027,47 € | 4.92% | 1999 | 9.847.356,24 € | 6.50% | 1998 | 9.246.565,60 € | 4.81% | 1997 | 8.822.436,33 € | 3.97% | 1996 | 8.485.463,21 € | 1.92% | 1995 | 8.325.910,83 € | 13.98% | 1994 | 7.305.013,64 € | -7.20% | 1993 | 7.872.194,78 € | 12.09% | 1992 | 7.023.217,10 € | 18.53% | 1991 | 5.925.384,35 € | 9.75% | 1990 | 5.398.747,49 € | 21.65% | 1989 | 4.438.101,76 € | 28.60% | 1988 | 3.451.011,50 € | -2.27% | 1987 | 3.531.012,22 € | 46.15% | 1986 | 2.416.074,67 € | 0.25% | 1985 | 2.410.124,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985-2012. (^)
| Evolucion Cap 5:Ingresos Patrimoniales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 1.506.850,00 € | -20.21% | 2011 | 1.888.600,00 € | -0.28% | 2010 | 1.893.850,00 € | -5.09% | 2009 | 1.995.470,00 € | 15.31% | 2008 | 1.730.470,00 € | 26.76% | 2007 | 1.365.120,00 € | 3.80% | 2006 | 1.315.120,00 € | 17.94% | 2005 | 1.115.120,10 € | 1.77% | 2004 | 1.095.735,84 € | 9.81% | 2003 | 997.816,00 € | 8.80% | 2002 | 917.144,47 € | -0.65% | 2001 | 923.154,59 € | -10.49% | 2000 | 1.031.336,77 € | -18.25% | 1999 | 1.261.524,41 € | 67.92% | 1998 | 751.282,51 € | -72.05% | 1997 | 2.687.553,15 € | 491.49% | 1996 | 454.371,16 € | 12.33% | 1995 | 404.481,15 € | 24.63% | 1994 | 324.546,54 € | -12.27% | 1993 | 369.922,95 € | -3.08% | 1992 | 381.678,75 € | 3.25% | 1991 | 369.658,50 € | 3.36% | 1990 | 357.638,26 € | 3.47% | 1989 | 345.648,07 € | 18.07% | 1988 | 292.740,98 € | 84.17% | 1987 | 158.955,68 € | 27.46% | 1986 | 124.710,01 € | 36.07% | 1985 | 91.654,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Enajenación inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.000,00 € | 0.00% | 2011 | 10.000,00 € | 0.00% | 2010 | 10.000,00 € | -63.38% | 2009 | 27.310,00 € | -21.33% | 2008 | 34.714,00 € | 50.93% | 2007 | 23.000,00 € | 91.25% | 2006 | 12.026,00 € | 0.00% | 2005 | 12.026,00 € | 0.00% | 2004 | 12.026,00 € | -99.50% | 2003 | 2.415.802,00 € | -44.56% | 2002 | 4.357.349,78 € | 36,113.89% | 2001 | 12.032,26 € | -79.98% | 2000 | 60.113,23 € | 38.88% | 1999 | 43.284,89 € | 79.96% | 1998 | 24.052,50 € | 59.95% | 1997 | 15.037,32 € | -64.26% | 1996 | 42.070,85 € | 0.00% | 1995 | 42.070,85 € | 0.00% | 1994 | 42.070,85 € | 366.67% | 1993 | 9.015,18 € | -25.00% | 1992 | 12.020,24 € | 33.33% | 1991 | 9.015,18 € | 50.00% | 1990 | 6.010,12 € | 0.00% | 1989 | 6.010,12 € | 150.00% | 1988 | 2.404,05 € | 0.00% | 1987 | 2.404,05 € | 0.00% | 1986 | 2.404,05 € | 0.00% | 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985-2012. (^)
| Evolucion Cap 7:Transferencias de capital. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 680.000,00 € | -68.12% | 2011 | 2.132.865,78 € | -1.45% | 2010 | 2.164.250,00 € | -45.61% | 2009 | 3.979.052,00 € | 473.27% | 2008 | 694.095,00 € | -81.64% | 2007 | 3.781.462,00 € | -6.14% | 2006 | 4.028.812,00 € | -61.62% | 2005 | 10.498.280,30 € | 23.90% | 2004 | 8.473.469,91 € | 115.07% | 2003 | 3.939.883,68 € | -3.75% | 2002 | 4.093.231,97 € | 594.96% | 2001 | 588.991,86 € | -63.80% | 2000 | 1.627.235,84 € | | 1999 | 0,00 € | -100.00% | 1998 | 1.340.818,79 € | -24.33% | 1997 | 1.772.034,47 € | 481.61% | 1996 | 304.676,06 € | -83.09% | 1995 | 1.801.708,08 € | -28.77% | 1994 | 2.529.379,79 € | 14.27% | 1993 | 2.213.485,51 € | 4.42% | 1992 | 2.119.829,79 € | 6.23% | 1991 | 1.995.582,56 € | 8.21% | 1990 | 1.844.139,53 € | | 1989 | 0,00 € | -100.00% | 1988 | 90.151,82 € | -88.29% | 1987 | 769.890,50 € | 115.88% | 1986 | 356.622,55 € | 5,933,719.47% | 1985 | 6,01 € | |
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 € | | 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 € | -100.00% | 1994 | 595.001,98 € | 110.64% | 1993 | 282.475,69 € | 4.44% | 1992 | 270.455,45 € | 2.27% | 1991 | 264.445,33 € | 83.33% | 1990 | 144.242,91 € | 9.09% | 1989 | 132.222,66 € | 0.00% | 1988 | 132.222,66 € | 37.50% | 1987 | 96.161,94 € | 0.00% | 1986 | 96.161,94 € | 33.33% | 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 10.823.620,00 € | | 2011 | 0,00 € | -100.00% | 2010 | 7.500.000,00 € | | 2009 | 0,00 € | | 2008 | 0,00 € | -100.00% | 2007 | 59.527,00 € | -96.68% | 2006 | 1.791.944,00 € | -82.13% | 2005 | 10.026.276,15 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | -100.00% | 2001 | 4.056.606,96 € | 3.14% | 2000 | 3.932.921,72 € | | 1999 | 0,00 € | -100.00% | 1998 | 3.956.648,25 € | | 1997 | 0,00 € | -100.00% | 1996 | 8.441.095,82 € | 635.33% | 1995 | 1.147.933,12 € | -30.92% | 1994 | 1.661.798,47 € | -30.96% | 1993 | 2.407.053,48 € | 0.00% | 1992 | 2.407.053,48 € | -19.98% | 1991 | 3.008.065,58 € | 0.00% | 1990 | 3.008.065,58 € | 42.80% | 1989 | 2.106.547,43 € | 74.81% | 1988 | 1.205.029,27 € | 73.59% | 1987 | 694.168,98 € | -23.26% | 1986 | 904.523,22 € | 26,119.51% | 1985 | 3.449,81 € | |
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 | 27.106.588,20 € | -0.37% | 2011 | 27.207.268,00 € | -9.23% | 2010 | 29.973.411,00 € | 1.53% | 2009 | 29.521.271,00 € | 6.35% | 2008 | 27.757.321,00 € | 12.24% | 2007 | 24.730.861,00 € | 6.92% | 2006 | 23.130.570,00 € | 8.79% | 2005 | 21.261.370,00 € | 6.59% | 2004 | 19.946.310,00 € | 6.67% | 2003 | 18.699.495,00 € | 5.06% | 2002 | 17.798.983,56 € | 2.85% | 2001 | 17.304.954,30 € | 7.56% | 2000 | 16.089.016,00 € | 5.80% | 1999 | 15.206.638,51 € | 3.53% | 1998 | 14.687.966,71 € | 6.60% | 1997 | 13.778.274,61 € | 0.04% | 1996 | 13.772.781,88 € | 4.02% | 1995 | 13.240.816,87 € | 11.19% | 1994 | 11.907.976,18 € | 2.74% | 1993 | 11.590.386,21 € | 15.37% | 1992 | 10.046.680,61 € | 0.24% | 1991 | 10.022.653,76 € | 21.15% | 1990 | 8.272.619,09 € | 9.31% | 1989 | 7.567.818,21 € | 18.44% | 1988 | 6.389.654,18 € | 32.89% | 1987 | 4.808.090,82 € | 16.09% | 1986 | 4.141.772,75 € | -6.45% | 1985 | 4.427.481,88 € | |
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 | 19.719.575,84 € | 1.36% | 2011 | 19.454.837,00 € | -4.20% | 2010 | 20.308.228,00 € | -3.10% | 2009 | 20.957.729,00 € | 4.02% | 2008 | 20.148.014,00 € | 13.23% | 2007 | 17.794.544,00 € | 1.24% | 2006 | 17.577.020,00 € | -16.96% | 2005 | 21.165.785,79 € | 48.67% | 2004 | 14.236.984,42 € | 15.17% | 2003 | 12.361.853,90 € | 6.27% | 2002 | 11.633.026,06 € | 9.27% | 2001 | 10.646.224,46 € | 5.91% | 2000 | 10.051.727,16 € | 13.61% | 1999 | 8.847.283,18 € | 11.08% | 1998 | 7.964.604,17 € | 2.27% | 1997 | 7.787.630,43 € | 9.68% | 1996 | 7.100.350,00 € | 16.64% | 1995 | 6.087.441,25 € | 0.71% | 1994 | 6.044.324,64 € | 15.78% | 1993 | 5.220.331,04 € | 22.97% | 1992 | 4.245.170,87 € | 12.00% | 1991 | 3.790.491,58 € | 19.65% | 1990 | 3.167.964,85 € | 14.95% | 1989 | 2.756.019,14 € | 13.96% | 1988 | 2.418.370,54 € | 4.07% | 1987 | 2.323.825,32 € | 26.69% | 1986 | 1.834.234,85 € | 13.99% | 1985 | 1.609.095,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985-2012. (^)
| Evolucion Cap 3:Gastos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 994.118,94 € | 78.34% | 2011 | 557.426,00 € | -6.94% | 2010 | 599.012,00 € | -53.92% | 2009 | 1.300.012,00 € | 29.42% | 2008 | 1.004.512,00 € | 11.74% | 2007 | 899.000,00 € | 37.67% | 2006 | 653.000,00 € | -41.20% | 2005 | 1.110.500,00 € | 11.00% | 2004 | 1.000.436,00 € | -19.25% | 2003 | 1.239.000,00 € | -18.82% | 2002 | 1.526.188,74 € | -15.35% | 2001 | 1.803.036,31 € | 55.95% | 2000 | 1.156.160,91 € | -2.84% | 1999 | 1.190.003,97 € | -24.23% | 1998 | 1.570.564,72 € | -31.07% | 1997 | 2.278.436,89 € | -12.23% | 1996 | 2.595.771,28 € | 16.82% | 1995 | 2.221.947,23 € | 10.96% | 1994 | 2.002.461,95 € | 2.13% | 1993 | 1.960.771,94 € | 24.27% | 1992 | 1.577.831,07 € | 10.30% | 1991 | 1.430.498,96 € | 49.56% | 1990 | 956.474,70 € | 18.28% | 1989 | 808.655,78 € | 33.56% | 1988 | 605.465,60 € | 3.52% | 1987 | 584.874,93 € | 4.13% | 1986 | 561.693,89 € | -6.65% | 1985 | 601.733,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985-2012. (^)
| Evolucion Cap 4:Transferencias Corrientes. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 6.196.351,22 € | -5.07% | 2011 | 6.527.383,00 € | 36.04% | 2010 | 4.798.095,00 € | 10.65% | 2009 | 4.336.101,00 € | 3.44% | 2008 | 4.191.890,00 € | -27.85% | 2007 | 5.809.759,00 € | 8.34% | 2006 | 5.362.662,00 € | 15.59% | 2005 | 4.639.187,00 € | 0.04% | 2004 | 4.637.363,37 € | 4.04% | 2003 | 4.457.411,00 € | 20.21% | 2002 | 3.707.944,91 € | 11.66% | 2001 | 3.320.721,38 € | 28.81% | 2000 | 2.578.005,51 € | 4.00% | 1999 | 2.478.819,31 € | 12.81% | 1998 | 2.197.348,51 € | -0.96% | 1997 | 2.218.740,99 € | 3.55% | 1996 | 2.142.712,49 € | 25.11% | 1995 | 1.712.692,04 € | 2.86% | 1994 | 1.665.093,34 € | 49.68% | 1993 | 1.112.461,38 € | 12.42% | 1992 | 989.584,46 € | 46.09% | 1991 | 677.400,74 € | 14.93% | 1990 | 589.406,56 € | 19.95% | 1989 | 491.381,49 € | 24.00% | 1988 | 396.283,34 € | 72.80% | 1987 | 229.334,20 € | 21.81% | 1986 | 188.273,05 € | 3.30% | 1985 | 182.262,93 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985-2012. (^)
| Evolucion Cap 6:Inversiones reales. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 835.651,00 € | -60.82% | 2011 | 2.132.865,78 € | -76.21% | 2010 | 8.966.750,00 € | 124.70% | 2009 | 3.990.551,00 € | 414.70% | 2008 | 775.310,00 € | -79.81% | 2007 | 3.840.989,00 € | -83.03% | 2006 | 22.629.441,77 € | 1.17% | 2005 | 22.367.929,45 € | 131.58% | 2004 | 9.659.034,25 € | 46.70% | 2003 | 6.584.362,77 € | -22.25% | 2002 | 8.468.600,09 € | 108.76% | 2001 | 4.056.606,96 € | -27.04% | 2000 | 5.560.157,56 € | 8,073.58% | 1999 | 68.025,99 € | -98.72% | 1998 | 5.297.467,06 € | 2.19% | 1997 | 5.183.992,93 € | -40.73% | 1996 | 8.745.771,88 € | 199.55% | 1995 | 2.919.599,14 € | -31.85% | 1994 | 4.284.221,54 € | -10.32% | 1993 | 4.777.096,63 € | -12.32% | 1992 | 5.448.156,70 € | 0.77% | 1991 | 5.406.398,37 € | -23.69% | 1990 | 7.084.941,04 € | 52.87% | 1989 | 4.634.590,65 € | 36.03% | 1988 | 3.407.077,52 € | 12.04% | 1987 | 3.040.940,94 € | 60.62% | 1986 | 1.893.218,18 € | 2,827.56% | 1985 | 64.668,90 € | |
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 € | -100.00% | 2010 | 710.000,00 € | | 2009 | 0,00 € | -100.00% | 2008 | 144.000,00 € | -1.24% | 2007 | 145.810,00 € | -97.11% | 2006 | 5.053.693,85 € | 2,532.13% | 2005 | 192.000,00 € | | 2004 | 0,00 € | | 2003 | 0,00 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | -100.00% | 1997 | 30.050,61 € | | 1996 | 0,00 € | -100.00% | 1995 | 30.050,61 € | | 1994 | 0,00 € | | 1993 | 0,00 € | | 1992 | 0,00 € | | 1991 | 0,00 € | | 1990 | 0,00 € | | 1989 | 0,00 € | -100.00% | 1988 | 397.701,73 € | | 1987 | 0,00 € | | 1986 | 0,00 € | -100.00% | 1985 | 338.195,52 € | |
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 € | | 2002 | 0,00 € | | 2001 | 0,00 € | | 2000 | 0,00 € | | 1999 | 0,00 € | | 1998 | 0,00 € | | 1997 | 0,00 € | | 1996 | 0,00 € | | 1995 | 0,00 € | -100.00% | 1994 | 150.253,03 € | 0.00% | 1993 | 150.253,03 € | 0.00% | 1992 | 150.253,03 € | -30.56% | 1991 | 216.364,36 € | 0.00% | 1990 | 216.364,36 € | 94.59% | 1989 | 111.187,24 € | 5.71% | 1988 | 105.177,12 € | 75.00% | 1987 | 60.101,21 € | 25.00% | 1986 | 48.080,97 € | 0.00% | 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985-2012. (^)
| Evolucion Cap 9:Pasivos financieros. 1985-2012 | | Año | Total Presupuesto | % Var | 2012 | 2.465.641,80 € | 0.70% | 2011 | 2.448.490,00 € | -0.59% | 2010 | 2.463.000,00 € | 10.05% | 2009 | 2.238.000,00 € | 17.73% | 2008 | 1.901.000,00 € | -0.63% | 2007 | 1.913.000,00 € | 3.18% | 2006 | 1.854.000,00 € | 2.58% | 2005 | 1.807.400,00 € | -20.97% | 2004 | 2.287.047,00 € | 34.85% | 2003 | 1.696.000,00 € | -19.57% | 2002 | 2.108.771,56 € | -1.42% | 2001 | 2.139.140,23 € | -5.82% | 2000 | 2.271.447,21 € | 83.46% | 1999 | 1.238.084,94 € | 57.32% | 1998 | 787.002,99 € | -36.43% | 1997 | 1.238.084,94 € | 13.02% | 1996 | 1.095.428,70 € | 48.81% | 1995 | 736.120,42 € | 1.72% | 1994 | 723.673,49 € | -50.48% | 1993 | 1.461.330,88 € | 26.17% | 1992 | 1.158.258,51 € | 18.83% | 1991 | 974.679,36 € | 32.32% | 1990 | 736.588,41 € | 34.31% | 1989 | 548.417,54 € | 11.83% | 1988 | 490.413,86 € | 14.61% | 1987 | 427.890,57 € | 11.48% | 1986 | 383.836,38 € | 2.81% | 1985 | 373.354,73 € | |
Fuente: Ministerio de Administraciones Publicas.
|
TALAVERA DE LA REINA - Mensajes y Fotos mas visitadas en Julio de 2012 