Observatorio AEDL
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ABCDEF
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EVOLUCIÓN PRESUPUESTARIA 2002-2014
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Fuente: BOE y BOCYL.
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Presupuesto inicial EcylPresupuesto final EcylTransferencias EstadoEjecución Ecyl
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200211.720.118,00 €0,00 €0,00
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AEDL6.331.840,00 €
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I+E1.775.963,00 €
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EMER3.612.315,00 €
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200311.720.120,00 €0,00 €11.033.050,00
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AEDL6.331.840,00 €5.960.650,00
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I+E1.775.964,00 €2.394.960,00
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EMER3.612.316,00 €2.677.440,00
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200411.033.050,00 €7.783.223,00 €9.552.220,00
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AEDL5.960.650,00 €4.423.592,00 €5.873.590,00
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I+E1.673.892,00 €1.526.892,00 €2.010.690,00
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EMER3.398.508,00 €1.832.739,00 €1.667.940,00
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200511.120.938,00 €8.509.497,02 €9.138.879,00
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AEDL5.873.680,00 €5.819.430,00 €5.619.430,00
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I+E2.010.690,00 €1.923.686,00 €1.923.686,00
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EMER3.236.568,00 €766.381,02 €1.595.763,00
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20069.118.879,00 €0,00 €9.138.879,00 €
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Prórroga5.300.000,00 €5.619.430,00 €
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Nuevas contrataciones1.119.430,00 €
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I+E1.903.686,00 €1.923.686,00 €
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EMER795.763,00 €1.595.763,00 €
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20079.387.051,00 €0,00 €9.256.191,00 €7.542.772,97 €
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Prórroga5.255.000,00 €5.736.742,00 €5.218.782,15 €
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Nuevas contrataciones1.637.051,00 €1.630.218,20 €
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I+E1.995.000,00 €1.923.686,00 €370.945,00 €
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EMER500.000,00 €1.595.763,00 €322.827,62 €
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20089.227.733,00 €9.227.733,00 €8.657.525,00 €7.286.266,22 €
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Prórroga6.077.513,00 €5.393.729,00 €5.829.597,00 €5.212.400,53 €
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Nuevas contrataciones740.220,00 €1.424.004,00 €1.426.981,14 €
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I+E1.910.000,00 €1.910.000,00 €1.804.986,00 €191.410,65 €
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EMER500.000,00 €500.000,00 €1.022.942,00 €455.473,90 €
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20098.079.597,00 €8.803.248,25 €8.824.122,00 €6.545.496,68 €
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Prórroga5.000.000,00 €5.000.000,00 €5.939.635,00 €4.412.927,02 €
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Nuevas contrataciones829.597,00 €1.493.274,20 €1.466.228,66 €
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I+E1.750.000,00 €1.750.000,00 €1.841.086,00 €94.350,47 €
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EMER500.000,00 €559.974,05 €1.043.401,00 €571.990,53 €
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20106.639.635,00 €7.384.173,28 €8.939.349,00 €6.687.245,79 €
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Prórroga5.000.000,00 €5.000.000,00 €6.024.831,00 €4.482.145,87 €
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Nuevas contrataciones939.635,00 €1.584.173,28 €1.584.173,34 €
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I+E200.000,00 €200.000,00 €1.865.202,00 €32.747,58 €
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EMER500.000,00 €600.000,00 €1.049.316,00 €588.179,00 €
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20116.939.635,00 €7.691.343,00 €8.691.023,00 €6.690.480,77 €
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Prórroga5.000.000,00 €5.000.000,00 €5.865.775,00 €4.271.411,13 €
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Nuevas contrataciones939.635,00 €1.691.343,00 €1.673.353,59 €
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I+E200.000,00 €200.000,00 €1.813.470,00 €23.275,30 €
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EMER800.000,00 €800.000,00 €1.011.778,00 €722.440,75 €
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20120,00 €0,00 €289.769,00 €0,00 €
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Prórroga0,00 €0,00 €00,00 €
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Nuevas contrataciones0,00 €0,00 €289.769,00 €0,00 €
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I+E0,00 €0,00 €0,00 €0,00 €
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EMER0,00 €0,00 €0,00 €0,00 €
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20131.890.000,00 €1.890.000,00 €284.561,00 €1.890.000,00 €
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TDE1.890.000,00 €1.890.000,00 €284.561,00 €1.890.000,00 €
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AEDL0,00 €0,00 €0,00 €0,00 €
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20141.832.300,00 €1.832.300,00 €0,00 €1.832.300,00 €
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TDE1.832.300,00 €1.832.300,00 €1.832.300,00 €
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AEDL0,00 €0,00 €0,00 €
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20151.700.000,00 €0,00 €0,00 €0,00 €
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TDE1.700.000,00 €0,00 €0,00 €
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AEDL0,00 €0,00 €0,00 €
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