|
| |
|
|
|
|
Gasto Corriente |
Capital |
Total |
Sector |
Recurso o Material |
Año |
Actividades del Gobierno |
Aire |
2000 |
122.06 |
13.05 |
135.11 |
|
|
2001 |
82.35 |
1.76 |
84.10 |
|
|
2002 |
81.62 |
9.99 |
91.61 |
|
|
2003 |
126.78 |
2.64 |
129.42 |
|
|
2004 |
185.45 |
68.11 |
253.56 |
|
|
2005 |
183.98 |
70.81 |
254.79 |
|
|
2006 |
371.94 |
47.35 |
419.30 |
|
|
2007 |
2,036.94 |
410.06 |
2,447.00 |
|
|
2008 |
193.77 |
94.25 |
288.02 |
|
|
2009 |
65.84 |
727.65 |
793.49 |
|
|
2010 |
122.35 |
2,268.96 |
2,391.30 |
|
Agua residual |
2000 |
433.34 |
463.70 |
897.04 |
|
|
2001 |
465.34 |
638.38 |
1,103.72 |
|
|
2002 |
963.28 |
618.49 |
1,581.77 |
|
|
2003 |
991.93 |
463.67 |
1,455.59 |
|
|
2004 |
641.29 |
803.22 |
1,444.51 |
|
|
2005 |
968.93 |
1,146.02 |
2,114.95 |
|
|
2006 |
2,098.30 |
3,958.30 |
6,056.60 |
|
|
2007 |
1,352.39 |
10,412.46 |
11,764.85 |
|
|
2008 |
1,456.51 |
6,981.36 |
8,437.87 |
|
|
2009 |
756.58 |
10,806.69 |
11,563.28 |
|
|
2010 |
2,535.36 |
21,416.27 |
23,951.63 |
|
Residuos sólidos |
2000 |
208.11 |
1,726.72 |
1,934.83 |
|
|
2001 |
254.74 |
1,893.90 |
2,148.64 |
|
|
2002 |
318.14 |
2,116.81 |
2,434.95 |
|
|
2003 |
332.66 |
1,972.21 |
2,304.87 |
|
|
2004 |
902.47 |
1,344.67 |
2,247.14 |
|
|
2005 |
888.60 |
1,482.06 |
2,370.66 |
|
|
2006 |
734.73 |
1,501.03 |
2,235.76 |
|
|
2007 |
1,185.88 |
1,507.65 |
2,693.53 |
|
|
2008 |
1,476.84 |
1,606.97 |
3,083.81 |
|
|
2009 |
485.15 |
1,913.50 |
2,398.65 |
|
|
2010 |
1,866.01 |
2,477.75 |
4,343.76 |
|
Suelo y agua subterránea |
2000 |
2,523.97 |
2,683.81 |
5,207.78 |
|
|
2001 |
4,066.37 |
1,773.55 |
5,839.92 |
|
|
2002 |
5,440.51 |
3,341.95 |
8,782.46 |
|
|
2003 |
7,494.92 |
6,497.80 |
13,992.72 |
|
|
2004 |
5,047.41 |
6,324.16 |
11,371.57 |
|
|
2005 |
4,886.79 |
7,045.84 |
11,932.64 |
|
|
2006 |
2,065.73 |
6,207.61 |
8,273.34 |
|
|
2007 |
1,609.29 |
9,660.71 |
11,270.00 |
|
|
2008 |
2,693.36 |
12,659.87 |
15,353.23 |
|
|
2009 |
2,467.15 |
13,159.20 |
15,626.36 |
|
|
2010 |
1,897.19 |
2,588.45 |
4,485.63 |
|
Biodiversidad y paisajes |
2000 |
740.50 |
930.17 |
1,670.67 |
|
|
2001 |
698.05 |
829.31 |
1,527.37 |
|
|
2002 |
839.14 |
795.51 |
1,634.65 |
|
|
2003 |
1,921.81 |
1,875.25 |
3,797.06 |
|
|
2004 |
2,132.39 |
1,798.59 |
3,930.98 |
|
|
2005 |
2,486.06 |
1,522.35 |
4,008.42 |
|
|
2006 |
2,999.64 |
2,163.39 |
5,163.03 |
|
|
2007 |
9,349.47 |
6,006.88 |
15,356.35 |
|
|
2008 |
12,703.86 |
6,123.09 |
18,826.94 |
|
|
2009 |
3,727.14 |
4,683.66 |
8,410.79 |
|
|
2010 |
4,622.37 |
11,081.75 |
15,704.12 |
|
Otros |
2000 |
10,144.79 |
8,271.90 |
18,416.69 |
|
|
2001 |
12,373.75 |
6,724.36 |
19,098.11 |
|
|
2002 |
14,470.81 |
4,098.91 |
18,569.72 |
|
|
2003 |
15,213.63 |
3,991.37 |
19,205.00 |
|
|
2004 |
20,214.23 |
6,213.57 |
26,427.80 |
|
|
2005 |
22,174.17 |
7,935.75 |
30,109.92 |
|
|
2006 |
26,618.61 |
9,890.55 |
36,509.16 |
|
|
2007 |
28,447.97 |
6,677.73 |
35,125.70 |
|
|
2008 |
37,219.36 |
8,276.89 |
45,496.24 |
|
|
2009 |
48,788.78 |
28,763.39 |
77,552.16 |
|
|
2010 |
43,424.31 |
26,490.64 |
69,914.95 |
|
Total |
2000 |
14,172.77 |
14,089.35 |
28,262.12 |
|
|
2001 |
17,940.59 |
11,861.27 |
29,801.86 |
|
|
2002 |
22,113.50 |
10,981.66 |
33,095.16 |
|
|
2003 |
26,081.74 |
14,802.94 |
40,884.68 |
|
|
2004 |
29,123.24 |
16,552.32 |
45,675.56 |
|
|
2005 |
31,588.54 |
19,202.84 |
50,791.38 |
|
|
2006 |
34,888.95 |
23,768.24 |
58,657.19 |
|
|
2007 |
43,981.95 |
34,675.48 |
78,657.43 |
|
|
2008 |
55,743.69 |
35,742.42 |
91,486.11 |
|
|
2009 |
56,290.63 |
60,054.09 |
116,344.72 |
|
|
2010 |
54,467.59 |
66,323.81 |
120,791.39 |
Hogares |
Residuos sólidos |
2000 |
1,849.86 |
- |
1,849.86 |
|
|
2001 |
2,491.26 |
- |
2,491.26 |
|
|
2002 |
3,265.72 |
- |
3,265.72 |
|
|
2003 |
2,996.45 |
- |
2,996.45 |
|
|
2004 |
2,757.59 |
- |
2,757.59 |
|
|
2005 |
2,717.72 |
- |
2,717.72 |
|
|
2006 |
3,239.48 |
- |
3,239.48 |
|
|
2007 |
2,924.37 |
- |
2,924.37 |
|
|
2008 |
2,958.95 |
- |
2,958.95 |
|
|
2009 |
2,859.32 |
- |
2,859.32 |
|
|
2010 |
3,038.72 |
- |
3,038.72 |
|
Total |
2000 |
- |
- |
1,849.86 |
|
|
2001 |
2,491.26 |
- |
2,491.26 |
|
|
2002 |
3,265.72 |
- |
3,265.72 |
|
|
2003 |
2,996.45 |
- |
2,996.45 |
|
|
2004 |
2,757.59 |
- |
2,757.59 |
|
|
2005 |
2,717.72 |
- |
- |
|
|
2006 |
3,239.48 |
- |
3,239.48 |
|
|
2007 |
2,924.37 |
- |
2,924.37 |
|
|
2008 |
2,958.95 |
- |
2,958.95 |
|
|
2009 |
2,859.32 |
- |
2,859.32 |
|
|
2010 |
3,038.72 |
- |
3,038.72 |
|
|
|
|
| |
|