Presupuestos Municipales Ayuntamiento de Melilla 1985 - 2009
Presupuesto Municipal - Ayuntamiento de Melilla 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 Melilla en 2009
| Presupuesto municipal Ayuntamiendo de Melilla en 2009 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.103.507,00 € | 3.50% | Gastos personal | 67.370.633,00 € | 29.12% |
| Impuestos indirectos | 70.020.204,00 € | 30.27% | Gastos bienes y servicios | 87.699.768,00 € | 37.91% |
| Tasas y otros ingresos | 10.877.805,00 € | 4.70% | Gastos financieros | 2.946.396,00 € | 1.27% |
| Transferencias Corrientes | 96.875.904,00 € | 41.88% | Transferencias Corrientes | 28.050.221,00 € | 12.13% |
| Ingresos Patrimoniales | 255.000,00 € | 0.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 6.569.960,00 € | 2.84% | Inversiones reales | 34.450.894,00 € | 14.89% |
| Transferencias de capital | 19.163.374,00 € | 8.28% | Transferencias de capital | 2.158.177,00 € | 0.93% |
| Activos financieros | 450.000,00 € | 0.19% | Activos financieros | 450.000,00 € | 0.19% |
| Pasivos financieros | 19.026.080,00 € | 8.22% | Pasivos financieros | 8.215.745,00 € | 3.55% |
| Total | 231.341.834,00 € | 100% | Total | 231.341.834,00 € | 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 Melilla 1985-2009 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2009 | 231.341.834,00 € | 6.55% | 231.341.834,00 € | 6.55% | |
| 2008 | 217.120.526,00 € | 13.34% | 217.120.526,00 € | 13.34% | |
| 2007 | 191.560.412,00 € | 5.81% | 191.560.412,00 € | 5.81% | |
| 2006 | 181.048.909,00 € | 1.92% | 181.048.909,00 € | 1.92% | |
| 2005 | 177.637.839,00 € | -1.06% | 177.637.839,00 € | -1.06% | |
| 2004 | 179.537.450,00 € | 14.72% | 179.537.450,00 € | 14.72% | |
| 2003 | 156.496.253,00 € | 0.83% | 156.496.253,00 € | 0.83% | |
| 2002 | 155.208.868,65 € | 26.53% | 155.208.868,65 € | 26.53% | |
| 2001 | 122.670.503,10 € | 0.00% | 122.670.503,11 € | 0.00% | |
| 2000 | 122.670.503,10 € | 3.41% | 122.670.503,11 € | 3.41% | |
| 1999 | 118.630.686,48 € | 11.47% | 118.630.686,47 € | 11.47% | |
| 1998 | 106.421.942,44 € | 32.22% | 106.421.942,45 € | 34.33% | |
| 1997 | 80.488.163,54 € | -12.96% | 79.226.026,11 € | -14.32% | |
| 1996 | 92.471.217,72 € | 50.50% | 92.471.217,72 € | 50.50% | |
| 1995 | 61.441.731,55 € | 28.06% | 61.441.731,56 € | 28.06% | |
| 1994 | 47.979.866,95 € | -5.42% | 47.979.866,94 € | -5.42% | |
| 1993 | 50.726.887,85 € | -0.30% | 50.726.887,84 € | -0.30% | |
| 1992 | 50.880.077,74 € | 40.88% | 50.880.077,74 € | 40.88% | |
| 1991 | 36.117.094,04 € | 24.78% | 36.117.094,05 € | 24.78% | |
| 1990 | 28.944.815,60 € | -18.29% | 28.944.815,60 € | -18.29% | |
| 1989 | 35.423.333,32 € | 65.58% | 35.423.333,34 € | 65.58% | |
| 1988 | 21.393.744,77 € | 3.52% | 21.393.744,76 € | 3.52% | |
| 1987 | 20.665.395,70 € | -3.80% | 20.665.395,70 € | -3.80% | |
| 1986 | 21.482.189,41 € | 14.66% | 21.482.189,41 € | 14.66% | |
| 1985 | 18.735.083,27 € | 18.735.083,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2009
| Impuestos directos. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 8.103.507,00 € | 0.62% |
| 2008 | 8.053.828,00 € | 15.02% |
| 2007 | 7.002.210,00 € | 15.71% |
| 2006 | 6.051.605,00 € | 10.27% |
| 2005 | 5.488.000,00 € | 17.26% |
| 2004 | 4.680.135,00 € | 2.13% |
| 2003 | 4.582.366,00 € | 0.10% |
| 2002 | 4.577.709,75 € | 21.87% |
| 2001 | 3.756.325,65 € | 0.00% |
| 2000 | 3.756.325,65 € | 21.36% |
| 1999 | 3.095.212,34 € | -0.54% |
| 1998 | 3.112.113,34 € | -3.17% |
| 1997 | 3.213.893,86 € | 33.91% |
| 1996 | 2.400.072,16 € | 20.74% |
| 1995 | 1.987.754,47 € | -3.01% |
| 1994 | 2.049.451,28 € | 11.44% |
| 1993 | 1.839.130,13 € | 27.88% |
| 1992 | 1.438.221,97 € | 36.74% |
| 1991 | 1.051.771,18 € | -4.94% |
| 1990 | 1.106.450,13 € | 6.97% |
| 1989 | 1.034.341,83 € | 21.71% |
| 1988 | 849.831,12 € | 25.53% |
| 1987 | 676.989,23 € | -15.62% |
| 1986 | 802.351,16 € | 6.27% |
| 1985 | 754.998,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2009
| Impuestos indirectos. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 70.020.204,00 € | -7.63% |
| 2008 | 75.800.000,00 € | 0.00% |
| 2007 | 75.800.000,00 € | 6.46% |
| 2006 | 71.200.000,00 € | -1.69% |
| 2005 | 72.421.900,00 € | -19.27% |
| 2004 | 89.704.061,00 € | 9.02% |
| 2003 | 82.283.733,00 € | 9.75% |
| 2002 | 74.971.451,93 € | -2.24% |
| 2001 | 76.692.149,58 € | 0.00% |
| 2000 | 76.692.149,58 € | -1.08% |
| 1999 | 77.530.561,47 € | 19.44% |
| 1998 | 64.909.307,27 € | 71.43% |
| 1997 | 37.863.762,58 € | 14.55% |
| 1996 | 33.055.665,74 € | 0.00% |
| 1995 | 33.055.665,74 € | 17.02% |
| 1994 | 28.247.568,91 € | 11.39% |
| 1993 | 25.358.636,86 € | 11.43% |
| 1992 | 22.756.527,03 € | 13.62% |
| 1991 | 20.028.728,38 € | 7.00% |
| 1990 | 18.718.649,41 € | 13.47% |
| 1989 | 16.496.943,05 € | 20.50% |
| 1988 | 13.690.775,07 € | 3.85% |
| 1987 | 13.183.200,51 € | 22.42% |
| 1986 | 10.768.934,89 € | -1.58% |
| 1985 | 10.942.075,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2009
| Tasas y otros ingresos. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 10.877.805,00 € | -21.35% |
| 2008 | 13.831.474,00 € | 44.81% |
| 2007 | 9.551.297,00 € | 15.45% |
| 2006 | 8.272.817,00 € | 5.66% |
| 2005 | 7.829.901,00 € | 12.68% |
| 2004 | 6.948.901,00 € | 33.92% |
| 2003 | 5.188.901,00 € | -1.53% |
| 2002 | 5.269.674,13 € | -6.56% |
| 2001 | 5.639.857,61 € | 0.00% |
| 2000 | 5.639.857,61 € | 32.97% |
| 1999 | 4.241.596,23 € | -20.90% |
| 1998 | 5.362.026,82 € | 17.33% |
| 1997 | 4.570.146,05 € | -14.00% |
| 1996 | 5.313.890,59 € | 36.43% |
| 1995 | 3.894.880,65 € | 36.31% |
| 1994 | 2.857.457,96 € | 15.88% |
| 1993 | 2.465.948,65 € | -11.07% |
| 1992 | 2.772.864,91 € | -7.09% |
| 1991 | 2.984.513,38 € | 125.17% |
| 1990 | 1.325.457,89 € | 8.25% |
| 1989 | 1.224.472,01 € | 21.01% |
| 1988 | 1.011.871,88 € | -8.09% |
| 1987 | 1.100.939,98 € | 9.93% |
| 1986 | 1.001.532,58 € | 89.25% |
| 1985 | 529.218,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2009
| Transferencias Corrientes. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 96.875.904,00 € | 18.47% |
| 2008 | 81.771.811,00 € | 18.75% |
| 2007 | 68.858.757,00 € | 6.36% |
| 2006 | 64.743.880,00 € | 23.26% |
| 2005 | 52.527.920,00 € | 32.85% |
| 2004 | 39.540.171,00 € | 35.76% |
| 2003 | 29.124.180,00 € | 7.76% |
| 2002 | 27.026.216,73 € | 24.46% |
| 2001 | 21.714.452,03 € | 0.00% |
| 2000 | 21.714.452,03 € | 0.65% |
| 1999 | 21.574.851,01 € | 12.44% |
| 1998 | 19.187.716,95 € | 27.27% |
| 1997 | 15.075.873,66 € | 13.49% |
| 1996 | 13.283.601,74 € | 3.92% |
| 1995 | 12.782.056,30 € | 11.34% |
| 1994 | 11.479.957,09 € | 11.06% |
| 1993 | 10.336.967,82 € | 20.87% |
| 1992 | 8.552.402,25 € | 12.94% |
| 1991 | 7.572.752,52 € | 42.37% |
| 1990 | 5.318.957,12 € | 0.00% |
| 1989 | 5.318.957,12 € | 3.12% |
| 1988 | 5.158.156,34 € | 3.70% |
| 1987 | 4.974.276,68 € | 5.85% |
| 1986 | 4.699.299,05 € | -2.54% |
| 1985 | 4.821.882,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2009
| Ingresos Patrimoniales. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 255.000,00 € | -37.50% |
| 2008 | 408.000,00 € | 58.14% |
| 2007 | 258.000,00 € | 63.29% |
| 2006 | 158.000,00 € | 0.64% |
| 2005 | 157.000,00 € | -30.53% |
| 2004 | 226.000,00 € | -18.12% |
| 2003 | 276.000,00 € | 21.43% |
| 2002 | 227.291,64 € | -32.47% |
| 2001 | 336.566,78 € | 0.00% |
| 2000 | 336.566,78 € | 0.00% |
| 1999 | 336.566,78 € | 9.80% |
| 1998 | 306.516,17 € | -9.01% |
| 1997 | 336.867,28 € | -31.14% |
| 1996 | 489.223,85 € | -19.64% |
| 1995 | 608.825,26 € | -45.63% |
| 1994 | 1.119.685,55 € | 18.67% |
| 1993 | 943.491,31 € | 51.33% |
| 1992 | 623.473,18 € | 93.05% |
| 1991 | 322.967,13 € | 139.36% |
| 1990 | 134.927,22 € | 39.01% |
| 1989 | 97.063,45 € | -65.01% |
| 1988 | 277.367,09 € | -7.42% |
| 1987 | 299.604,53 € | -23.37% |
| 1986 | 390.958,37 € | 51.94% |
| 1985 | 257.311,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2009
| Enajenación inversiones reales. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 6.569.960,00 € | 228.50% |
| 2008 | 2.000.000,00 € | 33.33% |
| 2007 | 1.500.000,00 € | 0.00% |
| 2006 | 1.500.000,00 € | 3.45% |
| 2005 | 1.450.000,00 € | -39.58% |
| 2004 | 2.400.000,00 € | 59.73% |
| 2003 | 1.502.530,00 € | -0.00% |
| 2002 | 1.502.530,26 € | -66.67% |
| 2001 | 4.507.590,78 € | 0.00% |
| 2000 | 4.507.590,78 € | 0.00% |
| 1999 | 4.507.590,78 € | -21.79% |
| 1998 | 5.763.518,61 € | -26.23% |
| 1997 | 7.813.157,36 € | 160.00% |
| 1996 | 3.005.060,52 € | 25.00% |
| 1995 | 2.404.048,42 € | 788.89% |
| 1994 | 270.455,45 € | 50.00% |
| 1993 | 180.303,63 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.553.979,04 € | 8.05% |
| 1990 | 1.438.254,66 € | 378.61% |
| 1989 | 300.506,05 € | 499,910.07% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2009
| Transferencias de capital. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 19.163.374,00 € | -30.12% |
| 2008 | 27.422.159,00 € | 43.29% |
| 2007 | 19.136.989,00 € | -17.13% |
| 2006 | 23.092.903,00 € | -26.99% |
| 2005 | 31.630.739,00 € | 3.32% |
| 2004 | 30.615.165,00 € | -1.39% |
| 2003 | 31.046.495,00 € | -8.93% |
| 2002 | 34.091.292,30 € | 256.13% |
| 2001 | 9.572.801,59 € | 0.00% |
| 2000 | 9.572.801,59 € | 37.07% |
| 1999 | 6.983.700,61 € | -4.57% |
| 1998 | 7.317.963,96 € | -35.25% |
| 1997 | 11.301.936,46 € | 7.02% |
| 1996 | 10.560.117,84 € | 65.11% |
| 1995 | 6.395.974,42 € | 289.34% |
| 1994 | 1.642.764,42 € | -49.91% |
| 1993 | 3.279.762,12 € | -26.60% |
| 1992 | 4.468.296,59 € | 98.52% |
| 1991 | 2.250.790,33 € | 308.84% |
| 1990 | 550.527,09 € | -80.78% |
| 1989 | 2.864.431,95 € | 3,077.34% |
| 1988 | 90.151,82 € | -36.44% |
| 1987 | 141.838,86 € | -92.79% |
| 1986 | 1.966.519,95 € | 389.24% |
| 1985 | 401.956,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2009
| Activos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 450.000,00 € | 12.50% |
| 2008 | 400.000,00 € | 0.00% |
| 2007 | 400.000,00 € | 0.00% |
| 2006 | 400.000,00 € | 14.29% |
| 2005 | 350.000,00 € | 0.00% |
| 2004 | 350.000,00 € | 0.00% |
| 2003 | 350.000,00 € | 5.88% |
| 2002 | 330.556,66 € | -26.67% |
| 2001 | 450.759,08 € | 0.00% |
| 2000 | 450.759,08 € | 25.00% |
| 1999 | 360.607,26 € | -22.08% |
| 1998 | 462.779,32 € | 48.08% |
| 1997 | 312.526,29 € | -3.27% |
| 1996 | 323.101,10 € | 3.38% |
| 1995 | 312.526,29 € | 0.00% |
| 1994 | 312.526,29 € | 0.00% |
| 1993 | 312.526,29 € | 44.44% |
| 1992 | 216.364,36 € | 0.00% |
| 1991 | 216.364,36 € | 0.00% |
| 1990 | 216.364,36 € | 56.52% |
| 1989 | 138.232,78 € | -23.33% |
| 1988 | 180.303,63 € | 0.00% |
| 1987 | 180.303,63 € | 0.00% |
| 1986 | 180.303,63 € | 0.00% |
| 1985 | 180.303,63 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2009
| Pasivos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 19.026.080,00 € | 155.96% |
| 2008 | 7.433.254,00 € | -17.89% |
| 2007 | 9.053.159,00 € | 60.81% |
| 2006 | 5.629.704,00 € | -2.64% |
| 2005 | 5.782.379,00 € | 13.98% |
| 2004 | 5.073.017,00 € | 136.83% |
| 2003 | 2.142.048,00 € | -70.30% |
| 2002 | 7.212.145,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040.484,18 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010.121,04 € | -40.21% |
| 1992 | 10.051.927,45 € | 7,333.33% |
| 1991 | 135.227,72 € | 0.00% |
| 1990 | 135.227,72 € | -98.30% |
| 1989 | 7.948.385,08 € | 5,777.78% |
| 1988 | 135.227,72 € | 25.00% |
| 1987 | 108.182,18 € | -93.53% |
| 1986 | 1.672.229,68 € | 97.37% |
| 1985 | 847.276,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2009
| Gastos personal. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 67.370.633,00 € | 5.33% |
| 2008 | 63.963.992,20 € | 9.79% |
| 2007 | 58.262.529,97 € | 8.05% |
| 2006 | 53.921.256,00 € | 7.98% |
| 2005 | 49.935.024,00 € | 5.27% |
| 2004 | 47.433.643,00 € | 1.99% |
| 2003 | 46.509.201,00 € | 2.02% |
| 2002 | 45.589.281,77 € | 9.00% |
| 2001 | 41.826.339,72 € | 0.00% |
| 2000 | 41.826.339,72 € | 20.20% |
| 1999 | 34.797.431,08 € | 16.79% |
| 1998 | 29.794.541,70 € | 10.16% |
| 1997 | 27.045.544,70 € | 9.29% |
| 1996 | 24.746.480,38 € | 14.25% |
| 1995 | 21.659.664,56 € | 17.28% |
| 1994 | 18.468.702,78 € | -2.01% |
| 1993 | 18.848.418,40 € | 11.22% |
| 1992 | 16.947.237,93 € | 16.16% |
| 1991 | 14.589.212,01 € | 0.42% |
| 1990 | 14.527.804,57 € | 12.88% |
| 1989 | 12.870.560,14 € | 16.70% |
| 1988 | 11.028.291,26 € | 4.79% |
| 1987 | 10.524.005,80 € | 14.71% |
| 1986 | 9.174.148,28 € | -0.56% |
| 1985 | 9.225.505,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2009
| Bienes y servicios. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 87.699.768,00 € | 10.20% |
| 2008 | 79.583.937,80 € | 8.43% |
| 2007 | 73.399.556,00 € | 11.36% |
| 2006 | 65.910.103,00 € | 10.53% |
| 2005 | 59.630.818,00 € | 3.76% |
| 2004 | 57.469.447,00 € | 14.77% |
| 2003 | 50.075.213,00 € | 9.89% |
| 2002 | 45.568.352,75 € | 9.48% |
| 2001 | 41.620.885,00 € | 0.00% |
| 2000 | 41.620.885,00 € | 11.25% |
| 1999 | 37.410.987,38 € | 13.27% |
| 1998 | 33.029.053,54 € | 28.26% |
| 1997 | 25.750.946,85 € | 7.14% |
| 1996 | 24.034.734,80 € | 77.59% |
| 1995 | 13.533.756,45 € | 6.72% |
| 1994 | 12.682.076,62 € | -6.22% |
| 1993 | 13.523.885,83 € | 20.01% |
| 1992 | 11.268.580,29 € | 34.77% |
| 1991 | 8.361.430,65 € | 36.71% |
| 1990 | 6.116.113,11 € | 4.54% |
| 1989 | 5.850.426,23 € | 19.07% |
| 1988 | 4.913.307,92 € | -1.07% |
| 1987 | 4.966.510,69 € | 18.10% |
| 1986 | 4.205.236,98 € | 12.06% |
| 1985 | 3.752.779,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2009
| Gastos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 2.946.396,00 € | 14.25% |
| 2008 | 2.578.853,00 € | 42.62% |
| 2007 | 1.808.201,00 € | 61.21% |
| 2006 | 1.121.645,00 € | -19.04% |
| 2005 | 1.385.394,00 € | -13.15% |
| 2004 | 1.595.177,00 € | 5.06% |
| 2003 | 1.518.351,00 € | -18.23% |
| 2002 | 1.856.819,61 € | 45.24% |
| 2001 | 1.278.470,09 € | 0.00% |
| 2000 | 1.278.470,09 € | 7.38% |
| 1999 | 1.190.650,44 € | -47.03% |
| 1998 | 2.247.785,27 € | -28.33% |
| 1997 | 3.136.394,90 € | 52.78% |
| 1996 | 2.052.870,40 € | 15.87% |
| 1995 | 1.771.757,68 € | -30.07% |
| 1994 | 2.533.664,40 € | 12.62% |
| 1993 | 2.249.786,41 € | 61.44% |
| 1992 | 1.393.575,84 € | -4.98% |
| 1991 | 1.466.620,15 € | 66.72% |
| 1990 | 879.693,27 € | 6.24% |
| 1989 | 828.035,69 € | 17.56% |
| 1988 | 704.332,94 € | -6.25% |
| 1987 | 751.265,13 € | 49.80% |
| 1986 | 501.514,12 € | 20.74% |
| 1985 | 415.352,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2009
| Transferencias Corrientes. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 28.050.221,00 € | 19.32% |
| 2008 | 23.508.984,00 € | 10.05% |
| 2007 | 21.363.040,00 € | 2.26% |
| 2006 | 20.891.012,00 € | 18.99% |
| 2005 | 17.557.685,00 € | -15.12% |
| 2004 | 20.684.342,00 € | 56.91% |
| 2003 | 13.182.207,00 € | 18.29% |
| 2002 | 11.143.631,45 € | 19.95% |
| 2001 | 9.290.376,42 € | 0.00% |
| 2000 | 9.290.376,42 € | 3.00% |
| 1999 | 9.019.769,82 € | 41.06% |
| 1998 | 6.394.269,78 € | 1.54% |
| 1997 | 6.297.111,90 € | -17.82% |
| 1996 | 7.662.590,54 € | -11.79% |
| 1995 | 8.686.655,10 € | 35.21% |
| 1994 | 6.424.622,96 € | 31.77% |
| 1993 | 4.875.568,10 € | 6.47% |
| 1992 | 4.579.301,80 € | 38.35% |
| 1991 | 3.310.039,89 € | 8.66% |
| 1990 | 3.046.282,15 € | 43.50% |
| 1989 | 2.122.789,89 € | 6.28% |
| 1988 | 1.997.262,91 € | 43.60% |
| 1987 | 1.390.810,43 € | 18.11% |
| 1986 | 1.177.526,73 € | 0.00% |
| 1985 | 1.177.526,73 € | |
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 | 34.450.894,00 € | -4.08% |
| 2008 | 35.916.821,00 € | 41.26% |
| 2007 | 25.426.282,03 € | 5.51% |
| 2006 | 24.098.065,00 € | -13.63% |
| 2005 | 27.899.857,00 € | -15.91% |
| 2004 | 33.177.995,00 € | 59.92% |
| 2003 | 20.746.062,00 € | -19.80% |
| 2002 | 25.868.428,03 € | 33.09% |
| 2001 | 19.436.838,66 € | 0.00% |
| 2000 | 19.436.838,66 € | -32.74% |
| 1999 | 28.897.047,41 € | 15.99% |
| 1998 | 24.912.553,85 € | 180.26% |
| 1997 | 8.888.965,59 € | -65.14% |
| 1996 | 25.499.609,60 € | 165.11% |
| 1995 | 9.618.481,53 € | 125.48% |
| 1994 | 4.265.722,67 € | -41.66% |
| 1993 | 7.312.434,14 € | -49.41% |
| 1992 | 14.453.818,37 € | 104.71% |
| 1991 | 7.060.549,21 € | 102.21% |
| 1990 | 3.491.617,08 € | -73.46% |
| 1989 | 13.155.473,01 € | 502.07% |
| 1988 | 2.185.030,49 € | -16.21% |
| 1987 | 2.607.622,31 € | -56.56% |
| 1986 | 6.002.780,18 € | 58.14% |
| 1985 | 3.795.905,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2009
| Transferencias de capital. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 2.158.177,00 € | -42.21% |
| 2008 | 3.734.684,00 € | 102.13% |
| 2007 | 1.847.644,00 € | -79.65% |
| 2006 | 9.077.124,00 € | -39.87% |
| 2005 | 15.096.682,00 € | 9.76% |
| 2004 | 13.753.829,00 € | -4.22% |
| 2003 | 14.359.092,00 € | 13.29% |
| 2002 | 12.674.430,43 € | 820.38% |
| 2001 | 1.377.091,67 € | 0.00% |
| 2000 | 1.377.091,67 € | -18.48% |
| 1999 | 1.689.357,43 € | -62.12% |
| 1998 | 4.460.335,86 € | -10.07% |
| 1997 | 4.959.611,99 € | -17.13% |
| 1996 | 5.984.698,23 € | 46.26% |
| 1995 | 4.091.690,41 € | 202.98% |
| 1994 | 1.350.474,20 € | -11.01% |
| 1993 | 1.517.555,56 € | 65.57% |
| 1992 | 916.543,46 € | 58.03% |
| 1991 | 579.976,68 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2009
| Activos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 450.000,00 € | 12.50% |
| 2008 | 400.000,00 € | -85.19% |
| 2007 | 2.700.000,00 € | 575.00% |
| 2006 | 400.000,00 € | 14.29% |
| 2005 | 350.000,00 € | 0.00% |
| 2004 | 350.000,00 € | 0.00% |
| 2003 | 350.000,00 € | 5.88% |
| 2002 | 330.556,66 € | -26.67% |
| 2001 | 450.759,08 € | 0.00% |
| 2000 | 450.759,08 € | 25.00% |
| 1999 | 360.607,26 € | -22.08% |
| 1998 | 462.779,32 € | 48.08% |
| 1997 | 312.526,29 € | -3.27% |
| 1996 | 323.101,10 € | 3.38% |
| 1995 | 312.526,29 € | 0.00% |
| 1994 | 312.526,29 € | 0.00% |
| 1993 | 312.526,29 € | 44.44% |
| 1992 | 216.364,36 € | 0.00% |
| 1991 | 216.364,36 € | -45.45% |
| 1990 | 396.667,99 € | 186.96% |
| 1989 | 138.232,78 € | -23.33% |
| 1988 | 180.303,63 € | 0.00% |
| 1987 | 180.303,63 € | 0.00% |
| 1986 | 180.303,63 € | 0.00% |
| 1985 | 180.303,63 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2009
| Pasivos financieros. 1985 - 2009 | ||
| Año | Presupuestado | % |
| 2009 | 8.215.745,00 € | 10.53% |
| 2008 | 7.433.254,00 € | 10.07% |
| 2007 | 6.753.159,00 € | 19.96% |
| 2006 | 5.629.704,00 € | -2.64% |
| 2005 | 5.782.379,00 € | 13.98% |
| 2004 | 5.073.017,00 € | -48.00% |
| 2003 | 9.756.127,00 € | -19.88% |
| 2002 | 12.177.367,95 € | 64.79% |
| 2001 | 7.389.742,47 € | 0.00% |
| 2000 | 7.389.742,47 € | 40.36% |
| 1999 | 5.264.835,65 € | 2.82% |
| 1998 | 5.120.623,13 € | 80.63% |
| 1997 | 2.834.923,89 € | 30.81% |
| 1996 | 2.167.132,67 € | 22.63% |
| 1995 | 1.767.199,54 € | -9.00% |
| 1994 | 1.942.077,02 € | -6.93% |
| 1993 | 2.086.713,11 € | 88.90% |
| 1992 | 1.104.655,69 € | 107.29% |
| 1991 | 532.901,10 € | 9.51% |
| 1990 | 486.637,43 € | 6.30% |
| 1989 | 457.815,60 € | 18.85% |
| 1988 | 385.215,61 € | 57.31% |
| 1987 | 244.877,71 € | 1.74% |
| 1986 | 240.679,49 € | 28.22% |
| 1985 | 187.709,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Melilla
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2009
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
 |  |  |