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Esta informacin es de acceso publico, para que pueda verse cual ha sido la evolucion de
los presupuestos y el presupuesto del ultimo ao del que hay informacion.
- Presupuesto municipal ao 2010.
- Evolucion del presupuesto 1985-2010
- Evolucion de Ingresos por capitulos 1985-2010
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenacin inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2010
--- Cap. 1: Gastos personal.
GASTOS
Importe ()
Capitulo
Importe()
Impuestos directos
4.422.558,21 35.96%
Impuestos indirectos
1.200.000,00
6.211.549,33 50.51%
152.415,12
1.24%
Transferencias Corrientes
261.599,79
2.13%
752.340,20
6.12%
0,00
0.00%
25.000,00
0.20%
Ingresos Patrimoniales
Enajenacin Inver. reales
78.971,44
0,00
0.62%
0.00% Inversiones reales
Transferencias de capital
36.714,38
Activos financieros
25.000,00
Pasivos financieros
0,00
Total
12.760.131,00
471.855,99
Total
12.297.318,64
Ultimo ao disponible.
Total Presupuesto
% Var
2010
12.760.131,00
0.00%
2009
12.760.131,00 -20.76%
2008
16.102.500,00 -18.95%
2007
19.867.636,00
0.00%
2006
19.867.636,00
-3.25%
2005
20.535.807,00
8.54%
2004
18.920.071,00
51.96%
2003
12.450.767,65
22.73%
2001
10.144.827,58
26.86%
3.84%
100%
1998
7.996.809,18
17.88%
1997
6.783.995,55
17.15%
1996
5.790.661,81
0.14%
1995
5.782.760,72
-2.83%
1994
5.950.932,02
-3.08%
1993
6.140.168,21
27.62%
1992
4.811.271,02
12.53%
1991
4.275.422,56
0.87%
1990
4.238.605,15
40.91%
1989
3.007.952,18
42.99%
1988
2.103.542,36
-3.78%
1987
2.186.135,53
-8.61%
1986
2.392.220,18
31.07%
1985
1.825.173,03
Total Presupuesto
% Var
2010
3.959.330,00
0.00%
2009
3.959.330,00
9.28%
2008
3.623.066,00 -13.98%
2007
4.212.000,00
0.00%
2006
4.212.000,00
9.63%
2005
3.842.000,00
13.20%
2004
3.393.900,00
21.37%
2003
2.796.300,00
10.22%
2001
2.536.932,19
39.26%
1998
1.821.727,79
4.99%
1997
1.735.182,05
1.23%
1996
1.714.146,62
-2.03%
1995
1.749.576,29
25.95%
1994
1.389.057,31
1.50%
1993
1.368.504,56
33.78%
1992
1.022.922,60
24.74%
1991
820.051,68
30.36%
1990
629.078,07
-6.05%
1989
669.561,49
69.15%
1988
395.831,51 -27.04%
1987
542.519,01
5.72%
1986
513.169,05
-2.36%
1985
525.558,30
Total Presupuesto
% Var
2010
1.200.000,00
0.00%
2009
1.200.000,00
28.11%
2008
936.700,00
56.12%
2007
600.000,00
0.00%
2006
600.000,00
20.00%
2005
500.000,00
11.11%
2004
450.000,00
12.50%
2003
400.000,00
-2.13%
2001
408.688,23
9.68%
1998
372.627,50
24.00%
1997
300.506,05
0.00%
1996
300.506,05
-9.09%
1995
330.556,66
10.00%
1994
300.506,05
42.86%
1993
210.354,24
40.00%
1992
150.253,03 -28.77%
1991
210.955,25 -22.00%
1990
270.461,46 125.00%
1989
120.202,61
20.47%
1988
99.774,02
5.91%
1987
94.208,39
9.39%
1986
86.125,03
10.66%
1985
77.829,09
Total Presupuesto
% Var
2010
3.340.900,00
1.83%
2009
3.280.900,00
-9.42%
2008
3.622.106,00
1.25%
2007
3.577.406,00
0.00%
2006
3.577.406,00
2.52%
2005
3.489.473,00
26.23%
2004
2.764.406,00
23.48%
2003
2.238.806,01
-1.47%
2001
2.272.117,51
25.10%
1998
1.816.276,61
-0.99%
1997
1.834.391,09
38.99%
1996
1.319.846,62
-4.53%
1995
1.382.477,28
13.03%
1994
1.223.083,67 -50.14%
1993
2.452.895,72
30.42%
1992
1.880.745,98
99.31%
1991
943.649,11
14.30%
1990
825.562,25
14.63%
1989
720.180,78
-8.07%
1988
783.391,38
3.69%
1987
755.520,30
-1.18%
1986
764.534,86 159.54%
1985
294.570,39
Total Presupuesto
% Var
2010
4.119.215,18
-1.44%
2009
4.179.215,18
6.14%
2008
3.937.404,42
39.81%
2007
2.816.218,00
0.00%
2006
2.816.218,00
5.54%
2005
2.668.467,00
-1.10%
2004
2.698.264,00
-7.26%
2003
2.909.512,61
60.58%
2001
1.811.829,35
14.39%
1998
1.583.851,42
1.44%
1997
1.561.435,46
-0.12%
1996
1.563.238,49
-9.02%
1995
1.718.299,62
43.67%
1994
1.196.020,10 -10.06%
1993
1.329.745,29
5.36%
1992
1.262.125,42
40.00%
1991
901.518,16
4.90%
1990
859.447,31
9.87%
1989
782.243,07
10.91%
1988
705.300,62
14.94%
1987
613.608,25
28.52%
1986
477.445,52
0.13%
1985
476.836,16
Total Presupuesto
% Var
2010
78.971,44
0.00%
2009
78.971,44
28.83%
2008
61.300,00
0.99%
2007
60.700,00
0.00%
2006
60.700,00
35.79%
2005
44.700,00
6.74%
2004
41.878,00
0.00%
2003
41.877,94
7.18%
2001
39.071,80 -71.42%
1998
136.730,25
16.52%
1997
117.347,61 335.83%
1996
26.925,34
-7.63%
1995
29.149,09
12.21%
1994
25.976,22
-6.14%
1993
27.676,61
14.98%
1992
24.070,53 100.25%
1991
12.020,24
0.00%
1990
12.020,24
0.00%
1989
12.020,24
0.00%
1988
12.020,24
0.00%
1987
12.020,24
0.00%
1986
12.020,24 -20.00%
1985
15.025,30
Total Presupuesto
2010
0,00
2009
0,00
% Var
2008
0,00
100.00%
2007
978.730,00
0.00%
2006
978.730,00
-54.53%
2005
2.152.387,00
-18.33%
2004
2.635.405,00
316.31%
2003
633.040,00
-75.98%
2001
2.635.394,53
298.63%
1998
661.113,31
450.00%
1997
120.202,42
-83.33%
1996
721.214,53
100.00%
1995
360.607,26
-50.00%
1994
721.214,53
700.00%
1993
90.151,82
-6.25%
1992
96.161,94
1991
0,00
1990
0,00
1989
99.726,83
100.00%
1988
0,00
1987
0,00
1986
0,00
1985
0,00
Total Presupuesto
% Var
2010
36.714,38
0.00%
2009
36.714,38
-91.50%
2008
431.905,58
-89.28%
2007
4.027.564,00
0.00%
2006
4.027.564,00
-30.42%
2005
5.788.762,00
332.82%
2004
1.337.460,00
-60.18%
2003
3.359.127,03
762.01%
2001
389.683,90
-66.48%
1998
1.162.714,36
122.35%
1997
522.909,91
458.22%
1996
93.674,09
-42.88%
1995
163.989,51
-63.23%
1994
445.951,02
32.62%
1993
336.263,39
-6.58%
1992
359.936,17
-46.00%
1991
666.601,87
-9.24%
1990
734.501,53 24,342.16%
1989
3.005,06
-96.84%
1988
95.204,35
-25.44%
1987
127.691,03
-41.66%
1986
218.877,73
206.74%
1985
71.355,49
Total Presupuesto
% Var
2010
25.000,00
0.00%
2009
25.000,00
-50.01%
2008
50.012,00
0.00%
2007
50.012,00
0.00%
2006
50.012,00
0.00%
2005
50.012,00
-4.94%
2004
52.612,00
2.96%
2003
51.098,05
0.00%
2001
51.098,05
0.00%
1998
51.098,05
0.00%
1997
51.098,05
0.00%
1996
51.098,05
6.25%
1995
48.092,99
0.00%
1994
48.092,99
99.95%
1993
24.052,50
59.95%
1992
15.037,32
-93.73%
1991
239.816,57 3,890.21%
1990
6.010,12
1989
0,00
-100.00%
1988
12.020,24
0.00%
1987
12.020,24
11.11%
1986
10.818,22
0.00%
1985
10.818,22
Total Presupuesto
% Var
2010
0,00
2009
0,00
-100.00%
2008
3.440.006,00
-2.96%
2007
3.545.006,00
0.00%
2006
3.545.006,00
77.25%
2005
2.000.006,00
-63.94%
2004
5.546.146,00
26,302.66%
2003
21.006,01
174,658.82%
2001
12,02
-100.00%
1998
390.669,89
-27.78%
1997
540.922,91 4,500,090.60%
1996
12,02
0.00%
1995
12,02
-100.00%
1994
601.030,13
99.99%
1993
300.524,08 1,666,700.22%
1992
18,03
-100.00%
1991
480.809,68
-46.67%
1990
901.524,17
50.00%
1989
601.012,10
1988
0,00
-100.00%
1987
28.548,07
-90.77%
1986
309.229,53
-12.44%
1985
353.180,08
Total Presupuesto
% Var
2010
4.422.558,21
-2.83%
2009
4.551.558,21
0.56%
2008
4.526.079,85
2.81%
2007
4.402.322,28
0.00%
2006
4.402.322,28
3.19%
2005
4.266.180,00
14.12%
2004
3.738.175,00
14.24%
2003
3.272.308,13
28.92%
2001
2.538.319,94
-0.85%
1998
2.560.119,87
25.51%
1997
2.039.764,84
15.35%
1996
1.768.277,68
3.66%
1995
1.705.798,46
11.81%
1994
1.525.557,95
5.14%
1993
1.451.011,56
-6.04%
1992
1.544.358,27
12.45%
1991
1.373.336,26
18.15%
1990
1.162.345,38
21.25%
1989
958.598,61
27.65%
1988
750.962,16
8.96%
1987
689.202,87
13.52%
1986
607.104,79
18.11%
1985
514.035,54
Total Presupuesto
% Var
2010
6.211.549,33
-0.83%
2009
6.263.549,33
15.80%
2008
5.408.952,93
1.32%
2007
5.338.470,00
0.00%
2006
5.338.470,00
6.58%
2005
5.008.820,00
11.42%
2004
4.495.329,00
23.77%
2003
3.632.010,81
17.40%
2001
3.093.704,37
22.65%
1998
2.522.374,13
0.29%
1997
2.515.040,33
15.39%
1996
2.179.604,48
10.86%
1995
1.966.090,90
8.79%
1994
1.807.219,36
4.50%
1993
1.729.382,28
34.10%
1992
1.289.650,15
35.09%
1991
954.673,42
4.12%
1990
916.913,30
36.76%
1989
670.431,31
-4.15%
1988
699.471,70
7.01%
1987
653.675,26
36.04%
1986
480.503,04
1.03%
1985
475.582,91
Total Presupuesto
% Var
2010
152.415,12 -35.12%
2009
234.907,28 -33.97%
2008
355.770,00 118.80%
2007
162.603,44
0.00%
2006
162.603,44
6.80%
2005
152.248,00
57.12%
2004
96.900,00
33.57%
2003
72.547,94 -52.99%
2001
154.316,31 -27.38%
1998
212.508,16 -11.96%
1997
241.384,80 -19.03%
1996
298.102,00
-8.17%
1995
324.608,45
2.73%
1994
315.988,03
-4.41%
1993
330.556,66
12.55%
1992
293.695,67
7.06%
1991
274.324,68
66.76%
1990
164.498,05
72.11%
1989
95.576,80
3.01%
1988
92.783,87
-3.79%
1987
96.441,29
20.71%
1986
79.894,93
58.59%
1985
50.378,94
Total Presupuesto
% Var
2010
261.599,79
-8.28%
2009
285.212,58 -32.94%
2008
425.300,00 -24.40%
2007
562.600,00
0.00%
2006
562.600,00
30.75%
2005
430.300,00
5.55%
2004
407.690,00
21.06%
2003
336.765,30
25.30%
2001
268.763,96
-1.43%
1998
272.660,52
18.14%
1997
230.788,65
7.71%
1996
214.260,82
6.26%
1995
201.639,56
97.35%
1994
102.172,06
8.28%
1993
1992
94.358,90 -14.44%
110.285,72
70.68%
1991
64.614,81 106.55%
1990
31.282,68 -82.90%
1989
182.920,03 632.50%
1988
24.972,05
31.70%
1987
18.961,93
3.27%
1986
18.360,92 219.90%
1985
5.739,67
Total Presupuesto
% Var
2010
752.340,20
-2.59%
2009
772.336,20 -51.54%
2008
1.593.681,04 -82.03%
2007
8.867.881,00
0.00%
2006
8.867.881,00
-9.04%
2005
9.748.866,00
4.60%
2004
9.319.892,00
97.13%
2003
4.727.737,56
28.84%
2001
3.669.508,62
71.13%
1998
2.144.274,39
47.88%
1997
1.449.985,93
18.68%
1996
1.221.712,06
2.19%
1995
1.195.503,53 -37.24%
1994
1.904.888,55 -17.77%
1993
2.316.446,80
68.47%
1992
1.375.005,45
-6.44%
1991
1.469.653,79 -21.38%
1990
1.869.367,10
1989
1.021.845,10 121.16%
1988
462.036,89 -31.06%
1987
670.216,16 -42.87%
1986
1.173.063,15
1985
755.385,98
82.94%
55.29%
Total Presupuesto
2010
0,00
2009
44.757,83
% Var
100.00%
2008
0,00
2007
0,00
2006
0,00
100.00%
2005
500.693,00
14.24%
2004
438.285,00
2003
0,00
2001
0,00
1998
0,00
1997
195.787,68
1996
0,00
1995
0,00
1994
0,00
1993
0,00
1992
0,00
1991
0,00
1990
0,00
1989
0,00
100.00%
1988
0,00
1987
0,00
1986
0,00
1985
0,00
Total Presupuesto
% Var
2010
25.000,00
0.00%
2009
25.000,00 -50.00%
2008
50.000,00
0.00%
2007
50.000,00
0.00%
2006
50.000,00
0.00%
2005
50.000,00
-4.94%
2004
52.600,00
2.96%
2003
51.086,03
0.00%
2001
51.086,03
0.00%
1998
51.086,03
0.00%
1997
51.086,03
0.00%
1996
51.086,03
6.25%
1995
48.080,97
0.00%
1994
48.080,97 100.00%
1993
24.040,48
33.33%
1992
18.030,36 200.00%
1991
6.010,12
0.00%
1990
6.010,12
0.00%
1989
6.010,12
0.00%
1988
6.010,12
0.00%
1987
6.010,12 -37.50%
1986
9.616,19
1985
10.122,45
-5.00%
Total Presupuesto
% Var
2010
471.855,99 -19.04%
2009
582.809,57 -84.43%
2008
3.742.716,18 673.67%
2007
483.759,28
0.00%
2006
483.759,28
27.74%
2005
378.700,00
2.02%
2004
371.200,00
3.60%
2003
358.311,88
-2.93%
2001
369.128,36
57.89%
1998
233.786,10 288.62%
1997
60.157,30
4.41%
1996
57.618,75 -83.10%
1995
341.038,84
38.06%
1994
247.025,11
27.09%
1993
194.371,52
7.84%
1992
180.245,41
35.72%
1991
132.809,47
50.60%
1990
88.188,50
21.52%
1989
72.570,23
7.82%
1988
67.305,57
30.37%
1987
51.627,91 118.05%
1986
23.677,16
1985
13.927,54
70.00%