Presupuestos Municipales Ayuntamiento de Ceuta 1985 - 2009
Presupuesto Municipal - Ayuntamiento de Ceuta 1985-2009
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,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 2009.
- Evolucion del presupuesto 1985-2009
- Evolucion de Ingresos por capitulos 1985-2009
--- 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 1985-2009
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2009
- Evolucion de Ingresos por capitulos 1985-2009
--- 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 1985-2009
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Ceuta en 2009
| Presupuesto municipal Ayuntamiendo de Ceuta en 2009 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.846.000,00 € | 2.63% | Gastos personal | 78.113.892,35 € | 29.96% |
| Impuestos indirectos | 131.128.270,62 € | 50.30% | Gastos bienes y servicios | 64.069.304,43 € | 24.57% |
| Tasas y otros ingresos | 11.040.352,79 € | 4.23% | Gastos financieros | 4.713.023,32 € | 1.81% |
| Transferencias Corrientes | 64.520.050,49 € | 24.75% | Transferencias Corrientes | 57.647.130,50 € | 22.11% |
| Ingresos Patrimoniales | 710.000,00 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 4.000.000,00 € | 1.53% | Inversiones reales | 31.241.811,16 € | 11.98% |
| Transferencias de capital | 24.302.979,14 € | 9.32% | Transferencias de capital | 14.162.491,28 € | 5.43% |
| Activos financieros | 1.062.000,00 € | 0.41% | Activos financieros | 1.062.000,00 € | 0.41% |
| Pasivos financieros | 17.101.323,30 € | 6.56% | Pasivos financieros | 9.701.323,30 € | 3.72% |
| Total | 260.710.976,34 € | 100% | Total | 260.710.976,34 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2009.
| Evolucion del presupuesto de Ceuta 1985-2009 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2009 | 260.710.976,34 € | 5.02% | 260.710.976,34 € | 5.02% | |
| 2008 | 248.248.755,86 € | 13.78% | 248.248.755,86 € | 50.94% | |
| 2007 | 218.175.150,20 € | 6.99% | 164.472.594,80 € | -19.34% | |
| 2006 | 203.913.503,00 € | 1.47% | 203.913.503,00 € | 1.47% | |
| 2005 | 200.956.749,44 € | 2.29% | 200.956.749,44 € | 2.29% | |
| 2004 | 196.464.535,85 € | 4.47% | 196.464.535,85 € | 4.47% | |
| 2003 | 188.058.999,63 € | 11.11% | 188.058.999,63 € | 11.11% | |
| 2002 | 169.255.330,00 € | 21.53% | 169.255.330,00 € | 21.53% | |
| 2001 | 139.270.134,31 € | 16.87% | 139.270.134,32 € | 16.87% | |
| 2000 | 119.168.377,61 € | 26.31% | 119.168.377,60 € | 26.31% | |
| 1999 | 94.346.940,87 € | 22.39% | 94.346.940,89 € | 39.96% | |
| 1998 | 77.087.551,38 € | 2.68% | 67.409.112,77 € | -10.21% | |
| 1997 | 75.072.884,78 € | 5.83% | 75.072.884,79 € | 6.27% | |
| 1996 | 70.939.525,35 € | 16.91% | 70.642.024,34 € | 16.42% | |
| 1995 | 60.676.632,17 € | -1.65% | 60.676.632,17 € | -1.65% | |
| 1994 | 61.695.142,45 € | 4.12% | 61.695.142,44 € | 4.12% | |
| 1993 | 59.251.857,76 € | -2.17% | 59.251.857,77 € | -2.17% | |
| 1992 | 60.564.504,18 € | 58.51% | 60.564.504,19 € | 58.51% | |
| 1991 | 38.208.529,62 € | 5.10% | 38.208.529,63 € | 5.10% | |
| 1990 | 36.354.917,16 € | -1.83% | 36.354.917,16 € | -1.83% | |
| 1989 | 37.032.638,98 € | 13.79% | 37.032.638,98 € | 13.79% | |
| 1988 | 32.544.958,04 € | 35.61% | 32.544.958,04 € | 35.61% | |
| 1987 | 23.998.207,40 € | 9.04% | 23.998.207,41 € | 9.04% | |
| 1986 | 22.007.883,92 € | -5.18% | 22.007.883,93 € | -5.18% | |
| 1985 | 23.211.237,75 € | 23.211.237,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2009
| Impuestos directos. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 6.846.000,00 € | 5.46% |
| 2008 | 6.491.277,08 € | 12.93% |
| 2007 | 5.748.259,29 € | 12.32% |
| 2006 | 5.117.690,00 € | -1.91% |
| 2005 | 5.217.419,50 € | -18.45% |
| 2004 | 6.397.649,00 € | 32.21% |
| 2003 | 4.838.854,00 € | 4.35% |
| 2002 | 4.637.199,00 € | 1.92% |
| 2001 | 4.549.661,63 € | 30.90% |
| 2000 | 3.475.653,00 € | 5.53% |
| 1999 | 3.293.546,33 € | -14.38% |
| 1998 | 3.846.477,47 € | 12.28% |
| 1997 | 3.425.768,99 € | -10.66% |
| 1996 | 3.834.457,23 € | 12.32% |
| 1995 | 3.413.748,75 € | 14.29% |
| 1994 | 2.987.030,16 € | 1.43% |
| 1993 | 2.944.959,31 € | 8.89% |
| 1992 | 2.704.575,66 € | -21.79% |
| 1991 | 3.457.916,27 € | 20.56% |
| 1990 | 2.868.258,54 € | 119.29% |
| 1989 | 1.307.991,24 € | -19.86% |
| 1988 | 1.632.215,73 € | 62.06% |
| 1987 | 1.007.164,38 € | 2.11% |
| 1986 | 986.334,26 € | -15.41% |
| 1985 | 1.165.999,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2009
| Impuestos indirectos. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 131.128.270,62 € | 9.57% |
| 2008 | 119.671.252,17 € | 7.68% |
| 2007 | 111.132.859,67 € | 5.94% |
| 2006 | 104.897.430,00 € | 9.33% |
| 2005 | 95.944.326,58 € | 6.31% |
| 2004 | 90.247.425,00 € | 8.35% |
| 2003 | 83.291.990,00 € | 5.55% |
| 2002 | 78.911.477,00 € | 0.47% |
| 2001 | 78.540.261,80 € | 23.73% |
| 2000 | 63.475.122,17 € | 15.26% |
| 1999 | 55.070.739,12 € | 27.18% |
| 1998 | 43.302.922,12 € | 22.85% |
| 1997 | 35.249.359,92 € | 10.93% |
| 1996 | 31.775.509,96 € | 0.28% |
| 1995 | 31.685.358,14 € | 12.17% |
| 1994 | 28.247.568,91 € | -3.90% |
| 1993 | 29.392.496,96 € | 5.83% |
| 1992 | 27.772.769,34 € | 37.12% |
| 1991 | 20.254.966,54 € | 14.12% |
| 1990 | 17.749.019,59 € | 7.43% |
| 1989 | 16.522.089,53 € | 15.23% |
| 1988 | 14.338.001,65 € | 14.74% |
| 1987 | 12.496.294,88 € | 3.28% |
| 1986 | 12.099.967,76 € | -2.49% |
| 1985 | 12.408.955,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2009
| Tasas y otros ingresos. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 11.040.352,79 € | 6.57% |
| 2008 | 10.359.271,39 € | 40.63% |
| 2007 | 7.366.539,24 € | 7.79% |
| 2006 | 6.833.995,00 € | 2.84% |
| 2005 | 6.645.184,53 € | -2.02% |
| 2004 | 6.781.935,26 € | 33.07% |
| 2003 | 5.096.603,00 € | 10.82% |
| 2002 | 4.599.073,00 € | 9.28% |
| 2001 | 4.208.430,79 € | -1.75% |
| 2000 | 4.283.425,29 € | 21.58% |
| 1999 | 3.523.021,44 € | -0.43% |
| 1998 | 3.538.094,09 € | 10.22% |
| 1997 | 3.210.121,79 € | -33.57% |
| 1996 | 4.831.975,05 € | 52.16% |
| 1995 | 3.175.527,72 € | 5.52% |
| 1994 | 3.009.267,61 € | 14.81% |
| 1993 | 2.621.035,78 € | 32.84% |
| 1992 | 1.973.132,38 € | -8.68% |
| 1991 | 2.160.730,81 € | -9.95% |
| 1990 | 2.399.555,24 € | 20.65% |
| 1989 | 1.988.870,91 € | 2.90% |
| 1988 | 1.932.821,05 € | 3.85% |
| 1987 | 1.861.124,94 € | 3.13% |
| 1986 | 1.804.629,80 € | -48.26% |
| 1985 | 3.487.926,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2009
| Transferencias Corrientes. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 64.520.050,49 € | 0.07% |
| 2008 | 64.474.206,11 € | 19.14% |
| 2007 | 54.115.583,98 € | 12.08% |
| 2006 | 48.281.388,00 € | -9.97% |
| 2005 | 53.626.678,62 € | 4.75% |
| 2004 | 51.197.271,43 € | 17.85% |
| 2003 | 43.443.057,58 € | 15.02% |
| 2002 | 37.771.413,00 € | 29.60% |
| 2001 | 29.144.986,45 € | -13.80% |
| 2000 | 33.811.474,52 € | 46.16% |
| 1999 | 23.132.836,99 € | 12.16% |
| 1998 | 20.623.952,74 € | -1.29% |
| 1997 | 20.892.722,52 € | 16.32% |
| 1996 | 17.961.126,54 € | 5.25% |
| 1995 | 17.065.293,96 € | -18.67% |
| 1994 | 20.983.036,43 € | 31.28% |
| 1993 | 15.983.736,30 € | 56.01% |
| 1992 | 10.245.299,87 € | 23.81% |
| 1991 | 8.275.194,19 € | 5.00% |
| 1990 | 7.881.137,33 € | 16.69% |
| 1989 | 6.753.670,24 € | 13.89% |
| 1988 | 5.929.955,91 € | -11.65% |
| 1987 | 6.711.891,52 € | 0.00% |
| 1986 | 6.711.891,52 € | 49.04% |
| 1985 | 4.503.457,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2009
| Ingresos Patrimoniales. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 710.000,00 € | 63.97% |
| 2008 | 433.000,00 € | 0.15% |
| 2007 | 432.367,56 € | 0.55% |
| 2006 | 430.000,00 € | 60.66% |
| 2005 | 267.648,48 € | -47.16% |
| 2004 | 506.516,84 € | -13.56% |
| 2003 | 585.987,00 € | -48.00% |
| 2002 | 1.126.898,00 € | 12.61% |
| 2001 | 1.000.685,15 € | 71.65% |
| 2000 | 582.981,74 € | 5.61% |
| 1999 | 552.020,27 € | 3.20% |
| 1998 | 534.900,77 € | -29.64% |
| 1997 | 760.280,31 € | 38.40% |
| 1996 | 549.355,11 € | 5.67% |
| 1995 | 519.875,47 € | 6.19% |
| 1994 | 489.566,26 € | -0.18% |
| 1993 | 490.425,88 € | 3.82% |
| 1992 | 472.395,51 € | 55.06% |
| 1991 | 304.644,09 € | 28.76% |
| 1990 | 236.605,33 € | -33.25% |
| 1989 | 354.466,68 € | -5.70% |
| 1988 | 375.902,25 € | -6.99% |
| 1987 | 404.153,05 € | 0.00% |
| 1986 | 404.153,05 € | 119.50% |
| 1985 | 184.125,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2009
| Enajenación inversiones reales. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 4.000.000,00 € | 0.00% |
| 2008 | 4.000.000,00 € | -37.29% |
| 2007 | 6.378.275,32 € | -10.17% |
| 2006 | 7.100.000,00 € | 76.98% |
| 2005 | 4.011.742,00 € | 289.38% |
| 2004 | 1.030.299,16 € | -56.11% |
| 2003 | 2.347.321,76 € | -16.01% |
| 2002 | 2.794.706,00 € | 9.41% |
| 2001 | 2.554.301,44 € | -53.30% |
| 2000 | 5.469.210,15 € | 889.13% |
| 1999 | 552.931,14 € | 0.00% |
| 1998 | 552.931,14 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.500.827,98 € | 32.05% |
| 1995 | 1.893.805,76 € | -31.76% |
| 1994 | 2.775.173,39 € | 1.71% |
| 1993 | 2.728.594,95 € | -84.32% |
| 1992 | 17.396.295,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 780.224,62 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2009
| Transferencias de capital. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 24.302.979,14 € | -24.42% |
| 2008 | 32.154.959,14 € | 41.56% |
| 2007 | 22.715.139,14 € | -0.10% |
| 2006 | 22.739.000,00 € | -2.35% |
| 2005 | 23.286.000,00 € | -20.90% |
| 2004 | 29.437.978,08 € | -23.93% |
| 2003 | 38.699.937,29 € | 26.83% |
| 2002 | 30.513.575,00 € | 160.49% |
| 2001 | 11.713.761,15 € | 9,733.53% |
| 2000 | 119.120,60 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.010.078,97 € | 5.24% |
| 1997 | 959.816,33 € | 913.97% |
| 1996 | 94.659,41 € | -85.11% |
| 1995 | 635.570,30 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 371.575,91 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2009
| Activos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 1.062.000,00 € | 0.00% |
| 2008 | 1.062.000,00 € | 0.00% |
| 2007 | 1.062.000,00 € | 56.87% |
| 2006 | 677.000,00 € | 0.00% |
| 2005 | 677.000,00 € | 0.40% |
| 2004 | 674.336,00 € | 1.81% |
| 2003 | 662.315,00 € | 0.18% |
| 2002 | 661.113,00 € | 10.00% |
| 2001 | 601.012,10 € | 1.01% |
| 2000 | 595.001,98 € | 0.00% |
| 1999 | 595.001,98 € | 13.79% |
| 1998 | 522.880,53 € | 2.11% |
| 1997 | 512.062,31 € | 63.84% |
| 1996 | 312.532,30 € | 4.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 1,666,600.22% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -98.03% |
| 1989 | 913,54 € | 1.33% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | -40.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2009
| Pasivos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 17.101.323,30 € | 78.09% |
| 2008 | 9.602.789,97 € | 4.11% |
| 2007 | 9.224.126,00 € | 17.70% |
| 2006 | 7.837.000,00 € | -30.53% |
| 2005 | 11.280.749,73 € | 10.69% |
| 2004 | 10.191.125,00 € | 12.08% |
| 2003 | 9.092.934,00 € | 10.35% |
| 2002 | 8.239.876,00 € | 18.44% |
| 2001 | 6.957.033,80 € | -5.43% |
| 2000 | 7.356.388,16 € | -3.55% |
| 1999 | 7.626.843,60 € | 141.71% |
| 1998 | 3.155.313,55 € | -68.64% |
| 1997 | 10.062.752,61 € | 10.83% |
| 1996 | 9.079.081,77 € | 356.94% |
| 1995 | 1.986.946,02 € | -31.56% |
| 1994 | 2.902.993,64 € | -42.97% |
| 1993 | 5.090.590,55 € | 28,233,901.94% |
| 1992 | 18,03 € | -100.00% |
| 1991 | 3.755.059,69 € | -28.07% |
| 1990 | 5.220.323,10 € | -44.01% |
| 1989 | 9.324.412,22 € | 11.87% |
| 1988 | 8.335.159,93 € | 449.57% |
| 1987 | 1.516.677,11 € | 25,235,792.01% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 1.087.693,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2009
| Gastos personal. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 78.113.892,35 € | 9.82% |
| 2008 | 71.127.633,31 € | 2.47% |
| 2007 | 69.412.806,18 € | 10.56% |
| 2006 | 62.785.354,00 € | -6.42% |
| 2005 | 67.091.140,67 € | 12.48% |
| 2004 | 59.646.379,05 € | 8.58% |
| 2003 | 54.933.714,36 € | 7.06% |
| 2002 | 51.310.224,00 € | 10.95% |
| 2001 | 46.245.072,33 € | 10.07% |
| 2000 | 42.013.841,55 € | 44.20% |
| 1999 | 29.136.115,62 € | 3.17% |
| 1998 | 28.239.727,57 € | 4.99% |
| 1997 | 26.898.490,76 € | -5.31% |
| 1996 | 28.405.954,06 € | 14.14% |
| 1995 | 24.886.441,84 € | 5.53% |
| 1994 | 23.582.881,04 € | 11.73% |
| 1993 | 21.107.457,68 € | 8.59% |
| 1992 | 19.438.107,38 € | 15.47% |
| 1991 | 16.833.410,09 € | 11.77% |
| 1990 | 15.060.929,65 € | 9.18% |
| 1989 | 13.795.130,65 € | 18.41% |
| 1988 | 11.650.290,69 € | 13.78% |
| 1987 | 10.238.876,82 € | 8.30% |
| 1986 | 9.454.503,85 € | 16.25% |
| 1985 | 8.132.570,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2009
| Bienes y servicios. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 64.069.304,43 € | -1.95% |
| 2008 | 65.342.047,77 € | 27.78% |
| 2007 | 51.135.448,87 € | -1.88% |
| 2006 | 52.114.993,00 € | 13.05% |
| 2005 | 46.099.944,63 € | -0.48% |
| 2004 | 46.322.820,69 € | 15.71% |
| 2003 | 40.032.819,98 € | 0.71% |
| 2002 | 39.750.522,00 € | 19.04% |
| 2001 | 33.393.259,80 € | 9.75% |
| 2000 | 30.425.763,19 € | 25.13% |
| 1999 | 24.315.058,42 € | 7.93% |
| 1998 | 22.527.725,86 € | 10.00% |
| 1997 | 20.480.628,93 € | 17.42% |
| 1996 | 17.442.346,78 € | 15.90% |
| 1995 | 15.049.233,58 € | 1.33% |
| 1994 | 14.852.170,90 € | 0.01% |
| 1993 | 14.851.165,05 € | 39.22% |
| 1992 | 10.667.653,13 € | 63.78% |
| 1991 | 6.513.583,11 € | -15.06% |
| 1990 | 7.668.523,05 € | -0.15% |
| 1989 | 7.679.794,07 € | 3.80% |
| 1988 | 7.398.798,09 € | 15.22% |
| 1987 | 6.421.518,46 € | -13.80% |
| 1986 | 7.449.181,55 € | -20.58% |
| 1985 | 9.378.897,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2009
| Gastos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 4.713.023,32 € | 30.38% |
| 2008 | 3.614.920,43 € | 11.07% |
| 2007 | 3.254.509,00 € | 68.35% |
| 2006 | 1.933.155,00 € | -2.10% |
| 2005 | 1.974.669,90 € | 29.79% |
| 2004 | 1.521.474,55 € | -34.82% |
| 2003 | 2.334.415,63 € | 1.40% |
| 2002 | 2.302.103,00 € | -21.79% |
| 2001 | 2.943.343,56 € | -9.90% |
| 2000 | 3.266.754,78 € | 5.55% |
| 1999 | 3.094.890,77 € | -24.12% |
| 1998 | 4.078.702,40 € | -24.78% |
| 1997 | 5.422.584,92 € | -2.51% |
| 1996 | 5.562.435,99 € | 2.87% |
| 1995 | 5.407.141,58 € | 0.07% |
| 1994 | 5.403.597,67 € | 22.41% |
| 1993 | 4.414.343,56 € | -5.07% |
| 1992 | 4.650.232,29 € | 8.15% |
| 1991 | 4.299.732,79 € | 58.19% |
| 1990 | 2.718.116,48 € | 71.20% |
| 1989 | 1.587.702,05 € | 63.91% |
| 1988 | 968.654,56 € | 13.05% |
| 1987 | 856.843,26 € | 43.06% |
| 1986 | 598.957,29 € | 42.64% |
| 1985 | 419.918,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2009
| Transferencias Corrientes. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 57.647.130,50 € | 11.54% |
| 2008 | 51.681.615,27 € | 430.64% |
| 2007 | 9.739.468,56 € | -76.15% |
| 2006 | 40.830.001,00 € | 15.88% |
| 2005 | 35.234.752,78 € | -2.91% |
| 2004 | 36.290.734,58 € | 18.29% |
| 2003 | 30.679.997,85 € | 20.60% |
| 2002 | 25.438.890,00 € | -6.83% |
| 2001 | 27.304.292,21 € | 54.08% |
| 2000 | 17.720.407,37 € | -4.88% |
| 1999 | 18.630.031,16 € | 472.48% |
| 1998 | 3.254.265,95 € | -63.13% |
| 1997 | 8.827.229,60 € | 178.17% |
| 1996 | 3.173.328,42 € | -46.43% |
| 1995 | 5.923.454,84 € | 52.03% |
| 1994 | 3.896.127,43 € | -6.91% |
| 1993 | 4.185.180,95 € | 11.02% |
| 1992 | 3.769.737,99 € | -2.27% |
| 1991 | 3.857.295,69 € | 51.52% |
| 1990 | 2.545.779,28 € | -4.54% |
| 1989 | 2.666.803,57 € | -15.55% |
| 1988 | 3.157.874,91 € | 75.88% |
| 1987 | 1.795.462,02 € | 17.76% |
| 1986 | 1.524.686,96 € | 46.51% |
| 1985 | 1.040.681,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2009
| Fondo de Contingencia. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2009
| Inversiones reales. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 31.241.811,16 € | 2.02% |
| 2008 | 30.623.887,96 € | 51.69% |
| 2007 | 20.188.975,19 € | -33.20% |
| 2006 | 30.221.671,00 € | -12.65% |
| 2005 | 34.597.239,99 € | -1.99% |
| 2004 | 35.298.764,24 € | -12.19% |
| 2003 | 40.201.067,90 € | 29.89% |
| 2002 | 30.948.946,00 € | 75.61% |
| 2001 | 17.623.635,44 € | 71.21% |
| 2000 | 10.293.299,74 € | 13.66% |
| 1999 | 9.056.516,75 € | 33.39% |
| 1998 | 6.789.456,53 € | -31.47% |
| 1997 | 9.907.090,48 € | 10.09% |
| 1996 | 8.999.151,16 € | 86.47% |
| 1995 | 4.825.978,12 € | -56.88% |
| 1994 | 11.193.248,06 € | -17.95% |
| 1993 | 13.642.326,51 € | -28.78% |
| 1992 | 19.156.246,43 € | 410.15% |
| 1991 | 3.755.041,66 € | -37.86% |
| 1990 | 6.042.790,07 € | -40.20% |
| 1989 | 10.104.636,84 € | 21.23% |
| 1988 | 8.335.159,93 € | 128.94% |
| 1987 | 3.640.714,60 € | 58.27% |
| 1986 | 2.300.373,30 € | -41.78% |
| 1985 | 3.951.006,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2009
| Transferencias de capital. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 14.162.491,28 € | -6.79% |
| 2008 | 15.193.861,15 € | 3,237.40% |
| 2007 | 455.261,00 € | -93.94% |
| 2006 | 7.514.329,00 € | 87.80% |
| 2005 | 4.001.251,74 € | -38.62% |
| 2004 | 6.518.901,66 € | -35.60% |
| 2003 | 10.121.734,67 € | -4.50% |
| 2002 | 10.599.211,00 € | 194.30% |
| 2001 | 3.601.460,95 € | -56.73% |
| 2000 | 8.324.158,02 € | 206.03% |
| 1999 | 2.720.030,54 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.484.800,40 € | -48.37% |
| 1996 | 2.875.987,76 € | 106.17% |
| 1995 | 1.394.949,09 € | 480.25% |
| 1994 | 240.404,84 € | -60.00% |
| 1993 | 601.012,10 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 841.416,95 € | 16.67% |
| 1990 | 721.214,53 € | 103.39% |
| 1989 | 354.597,14 € | -23.77% |
| 1988 | 465.184,31 € | -0.43% |
| 1987 | 467.200,56 € | 40.43% |
| 1986 | 332.688,44 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2009
| Activos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 1.062.000,00 € | 0.00% |
| 2008 | 1.062.000,00 € | 0.00% |
| 2007 | 1.062.000,00 € | 56.87% |
| 2006 | 677.000,00 € | 0.00% |
| 2005 | 677.000,00 € | 0.40% |
| 2004 | 674.336,00 € | 1.81% |
| 2003 | 662.315,00 € | 0.18% |
| 2002 | 661.113,00 € | -45.00% |
| 2001 | 1.202.036,23 € | 102.00% |
| 2000 | 595.074,10 € | 0.01% |
| 1999 | 595.001,99 € | 13.79% |
| 1998 | 522.880,53 € | 2.11% |
| 1997 | 512.062,31 € | 63.84% |
| 1996 | 312.532,30 € | 4.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 1,666,600.22% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -98.03% |
| 1989 | 913,54 € | 0.66% |
| 1988 | 907,53 € | -99.25% |
| 1987 | 121.109,95 € | 13,245.01% |
| 1986 | 907,53 € | -39.84% |
| 1985 | 1.508,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2009
| Pasivos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 9.701.323,30 € | 1.03% |
| 2008 | 9.602.789,97 € | 4.11% |
| 2007 | 9.224.126,00 € | 17.70% |
| 2006 | 7.837.000,00 € | -30.53% |
| 2005 | 11.280.749,73 € | 10.69% |
| 2004 | 10.191.125,00 € | 12.08% |
| 2003 | 9.092.934,24 € | 10.29% |
| 2002 | 8.244.321,00 € | 18.50% |
| 2001 | 6.957.033,80 € | 6.55% |
| 2000 | 6.529.078,85 € | -3.97% |
| 1999 | 6.799.295,64 € | 240.59% |
| 1998 | 1.996.353,93 € | 29.63% |
| 1997 | 1.539.997,39 € | -60.21% |
| 1996 | 3.870.287,87 € | 33.97% |
| 1995 | 2.888.927,07 € | 29.77% |
| 1994 | 2.226.206,45 € | 394.32% |
| 1993 | 450.353,89 € | -84.38% |
| 1992 | 2.882.508,94 € | 36.74% |
| 1991 | 2.108.031,31 € | 31.95% |
| 1990 | 1.597.546,07 € | 89.49% |
| 1989 | 843.061,12 € | 48.40% |
| 1988 | 568.088,02 € | 24.45% |
| 1987 | 456.481,74 € | 31.71% |
| 1986 | 346.585,01 € | 20.91% |
| 1985 | 286.654,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ceuta
Evolucion Habitantes:1930 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2009
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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