Presupuestos Municipales Ayuntamiento de Busot 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Busot 1985-2021
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 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- 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 1985-2021
--- 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 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- 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 1985-2021
--- 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 Busot en 2021
| Presupuesto municipal Ayuntamiendo de Busot en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.861.100,00 € | 46.97% | Gastos personal | 1.781.180,00 € | 44.95% |
| Impuestos indirectos | 80.000,00 € | 2.02% | Gastos bienes y servicios | 1.331.650,00 € | 33.60% |
| Tasas y otros ingresos | 966.230,00 € | 24.38% | Gastos financieros | 7.500,00 € | 0.19% |
| Transferencias Corrientes | 753.200,00 € | 19.01% | Transferencias Corrientes | 243.000,00 € | 6.13% |
| Ingresos Patrimoniales | 47.500,00 € | 1.20% | Fondo de Contingencia | 30.000,00 € | 0.76% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 413.400,00 € | 10.43% |
| Transferencias de capital | 104.500,00 € | 2.64% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.000,00 € | 0.03% |
| Pasivos financieros | 150.100,00 € | 3.79% | Pasivos financieros | 155.000,00 € | 3.91% |
| Total | 3.962.730,00 € | 100% | Total | 3.962.730,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Busot 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.962.730,00 € | -0.72% | 3.962.730,00 € | -0.72% | |
| 2020 | 3.991.400,00 € | -2.01% | 3.991.400,00 € | -13.56% | |
| 2019 | 4.073.191,46 € | 13.73% | 4.617.357,91 € | 27.78% | |
| 2018 | 3.581.452,49 € | -10.88% | 3.613.443,35 € | -1.11% | |
| 2017 | 4.018.848,33 € | 29.82% | 3.653.901,17 € | 12.99% | |
| 2016 | 3.095.767,90 € | -4.94% | 3.233.733,14 € | 12.18% | |
| 2015 | 3.256.499,69 € | -21.50% | 2.882.636,10 € | -28.76% | |
| 2014 | 4.148.335,40 € | 28.57% | 4.046.391,53 € | 49.80% | |
| 2013 | 3.226.513,47 € | -29.83% | 2.701.123,98 € | -18.76% | |
| 2012 | 4.598.334,26 € | 78.13% | 3.324.806,19 € | -4.18% | |
| 2011 | 2.581.508,17 € | -10.62% | 3.469.840,48 € | -16.45% | |
| 2010 | 2.888.133,14 € | -38.52% | 4.152.921,33 € | 1.50% | |
| 2009 | 4.697.847,28 € | -1.78% | 4.091.621,96 € | 28.55% | |
| 2008 | 4.782.873,07 € | 116.97% | 3.182.866,58 € | 13.70% | |
| 2007 | 2.204.420,03 € | -19.87% | 2.799.365,55 € | 12.27% | |
| 2006 | 2.751.031,72 € | 32.24% | 2.493.339,56 € | 20.93% | |
| 2005 | 2.080.353,29 € | 2.37% | 2.061.760,13 € | 12.74% | |
| 2004 | 2.032.132,30 € | 202.21% | 1.828.711,75 € | 118.52% | |
| 2003 | 672.425,40 € | 16.55% | 836.866,18 € | 16.79% | |
| 2002 | 576.958,06 € | -56.10% | 716.537,46 € | -45.48% | |
| 2000 | 1.314.173,06 € | 28.04% | 1.314.173,07 € | 28.04% | |
| 1999 | 1.026.390,45 € | 4.58% | 1.026.390,44 € | 4.58% | |
| 1998 | 981.405,77 € | 27.48% | 981.405,77 € | 27.48% | |
| 1997 | 769.866,46 € | -0.41% | 769.866,45 € | -0.41% | |
| 1996 | 772.999,92 € | -4.99% | 772.999,92 € | -4.99% | |
| 1993 | 813.570,26 € | 31.26% | 813.570,26 € | 31.26% | |
| 1992 | 619.795,48 € | 26.43% | 619.795,48 € | 26.43% | |
| 1991 | 490.238,83 € | -1.77% | 490.238,82 € | -1.77% | |
| 1990 | 499.064,57 € | 116.60% | 499.064,57 € | 116.60% | |
| 1989 | 230.412,22 € | -41.55% | 230.412,23 € | -41.55% | |
| 1988 | 394.214,40 € | 81.32% | 394.214,40 € | 81.32% | |
| 1987 | 217.410,82 € | 47.23% | 217.410,82 € | 47.23% | |
| 1986 | 147.663,28 € | -6.61% | 147.663,30 € | -6.61% | |
| 1985 | 158.112,11 € | 158.112,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.861.100,00 € | 2.03% |
| 2020 | 1.824.000,00 € | -7.21% |
| 2019 | 1.965.662,39 € | 11.78% |
| 2018 | 1.758.520,47 € | -22.00% |
| 2017 | 2.254.633,96 € | 42.14% |
| 2016 | 1.586.169,25 € | -1.89% |
| 2015 | 1.616.723,01 € | 6.94% |
| 2014 | 1.511.867,28 € | 1.56% |
| 2013 | 1.488.662,58 € | 0.92% |
| 2012 | 1.475.084,41 € | 18.01% |
| 2011 | 1.249.987,24 € | 11.02% |
| 2010 | 1.125.906,29 € | 7.95% |
| 2009 | 1.042.959,89 € | 0.62% |
| 2008 | 1.036.515,08 € | 12.32% |
| 2007 | 922.856,59 € | 14.45% |
| 2006 | 806.340,79 € | 11.44% |
| 2005 | 723.579,31 € | 29.05% |
| 2004 | 560.679,22 € | 179.57% |
| 2003 | 200.551,49 € | 23.15% |
| 2002 | 162.845,65 € | -51.44% |
| 2000 | 335.364,75 € | 4.30% |
| 1999 | 321.541,48 € | 7.48% |
| 1998 | 299.153,77 € | 8.56% |
| 1997 | 275.564,05 € | 24.22% |
| 1996 | 221.833,57 € | 25.64% |
| 1993 | 176.566,28 € | 2.36% |
| 1992 | 172.493,03 € | 11.18% |
| 1991 | 155.150,82 € | -10.00% |
| 1990 | 172.397,65 € | 54.04% |
| 1989 | 111.917,50 € | 7.05% |
| 1988 | 104.547,93 € | 142.27% |
| 1987 | 43.152,79 € | 6.69% |
| 1986 | 40.448,11 € | 34.06% |
| 1985 | 30.170,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -20.00% |
| 2020 | 100.000,00 € | 48.67% |
| 2019 | 67.264,78 € | 9.04% |
| 2018 | 61.686,41 € | 18.54% |
| 2017 | 52.039,24 € | 3.94% |
| 2016 | 50.068,82 € | 83.67% |
| 2015 | 27.260,04 € | -19.32% |
| 2014 | 33.785,84 € | 64.77% |
| 2013 | 20.504,78 € | 70.77% |
| 2012 | 12.007,13 € | -35.81% |
| 2011 | 18.704,41 € | -55.38% |
| 2010 | 41.920,34 € | 9.42% |
| 2009 | 38.310,98 € | -69.69% |
| 2008 | 126.417,97 € | -1.33% |
| 2007 | 128.127,95 € | -51.00% |
| 2006 | 261.504,10 € | -10.25% |
| 2005 | 291.369,16 € | 28.35% |
| 2004 | 227.008,34 € | -48.84% |
| 2003 | 443.716,27 € | 10.46% |
| 2002 | 401.682,81 € | 414.11% |
| 2000 | 78.131,57 € | 20.37% |
| 1999 | 64.909,31 € | 8.00% |
| 1998 | 60.101,21 € | 40.85% |
| 1997 | 42.671,86 € | 0.00% |
| 1996 | 42.671,86 € | 91.89% |
| 1993 | 22.237,45 € | -58.89% |
| 1992 | 54.091,09 € | 8.17% |
| 1991 | 50.004,21 € | -9.61% |
| 1990 | 55.322,94 € | 1,046.80% |
| 1989 | 4.824,10 € | 11.88% |
| 1988 | 4.311,66 € | 18.44% |
| 1987 | 3.640,33 € | 19.94% |
| 1986 | 3.035,11 € | 0.00% |
| 1985 | 3.035,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 966.230,00 € | -4.57% |
| 2020 | 1.012.500,00 € | 11.30% |
| 2019 | 909.729,42 € | 2.33% |
| 2018 | 889.001,03 € | 1.15% |
| 2017 | 878.869,18 € | 3.94% |
| 2016 | 845.571,63 € | 4.66% |
| 2015 | 807.959,61 € | 10.35% |
| 2014 | 732.154,85 € | -25.06% |
| 2013 | 976.940,35 € | 60.18% |
| 2012 | 609.892,70 € | -3.14% |
| 2011 | 629.690,91 € | -14.83% |
| 2010 | 739.343,30 € | -28.00% |
| 2009 | 1.026.882,94 € | -64.41% |
| 2008 | 2.885.245,56 € | 411.31% |
| 2007 | 564.287,69 € | -46.52% |
| 2006 | 1.055.208,58 € | 38.77% |
| 2005 | 760.394,60 € | 27.55% |
| 2004 | 596.142,58 € | 133.79% |
| 2003 | 254.994,96 € | 8.24% |
| 2002 | 235.584,21 € | -53.91% |
| 2000 | 511.100,69 € | 17.90% |
| 1999 | 433.492,00 € | 23.80% |
| 1998 | 350.149,65 € | 8.32% |
| 1997 | 323.254,36 € | 5.97% |
| 1996 | 305.043,69 € | 49.69% |
| 1993 | 203.781,95 € | 28.16% |
| 1992 | 159.006,53 € | 121.96% |
| 1991 | 71.637,65 € | 51.77% |
| 1990 | 47.200,50 € | -22.27% |
| 1989 | 60.721,45 € | 106.88% |
| 1988 | 29.351,03 € | -7.78% |
| 1987 | 31.827,20 € | 32.66% |
| 1986 | 23.992,40 € | -15.70% |
| 1985 | 28.462,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 753.200,00 € | 14.96% |
| 2020 | 655.200,00 € | -21.21% |
| 2019 | 831.598,73 € | 0.98% |
| 2018 | 823.498,34 € | 13.74% |
| 2017 | 724.002,19 € | 24.64% |
| 2016 | 580.881,70 € | -9.48% |
| 2015 | 641.722,65 € | 16.84% |
| 2014 | 549.212,94 € | -21.88% |
| 2013 | 703.011,56 € | 53.04% |
| 2012 | 459.367,34 € | -17.71% |
| 2011 | 558.243,10 € | 16.26% |
| 2010 | 480.187,62 € | -25.78% |
| 2009 | 646.957,71 € | 0.36% |
| 2008 | 644.637,35 € | 27.08% |
| 2007 | 507.250,24 € | 27.87% |
| 2006 | 396.703,31 € | 44.35% |
| 2005 | 274.829,40 € | 0.61% |
| 2004 | 273.159,71 € | 2,057.38% |
| 2003 | 12.661,63 € | 25.50% |
| 2002 | 10.088,93 € | -94.40% |
| 2000 | 180.303,63 € | 46.34% |
| 1999 | 123.207,48 € | 5.13% |
| 1998 | 117.197,36 € | 21.87% |
| 1997 | 96.161,94 € | 5.26% |
| 1996 | 91.353,84 € | -13.15% |
| 1993 | 105.183,13 € | 74.99% |
| 1992 | 60.108,42 € | 27.73% |
| 1991 | 47.059,25 € | 14.98% |
| 1990 | 40.928,94 € | 11.64% |
| 1989 | 36.661,74 € | 17.31% |
| 1988 | 31.252,63 € | 1.96% |
| 1987 | 30.651,62 € | 13.31% |
| 1986 | 27.051,55 € | 50.03% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.500,00 € | -3.85% |
| 2020 | 49.400,00 € | 248.41% |
| 2019 | 14.178,85 € | -34.46% |
| 2018 | 21.632,57 € | 4.15% |
| 2017 | 20.771,35 € | -19.14% |
| 2016 | 25.687,10 € | -5.36% |
| 2015 | 27.141,08 € | 33.03% |
| 2014 | 20.401,75 € | -12.89% |
| 2013 | 23.419,78 € | -12.75% |
| 2012 | 26.843,27 € | -8.30% |
| 2011 | 29.272,71 € | -58.60% |
| 2010 | 70.715,00 € | -23.85% |
| 2009 | 92.856,79 € | 280.04% |
| 2008 | 24.433,38 € | 45.71% |
| 2007 | 16.768,87 € | -15.08% |
| 2006 | 19.746,51 € | 22.84% |
| 2005 | 16.075,32 € | 168.23% |
| 2004 | 5.993,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.322,23 € | -84.83% |
| 1999 | 8.714,68 € | -6.45% |
| 1998 | 9.315,69 € | -11.43% |
| 1997 | 10.517,71 € | 94.44% |
| 1996 | 5.409,11 € | 350.00% |
| 1993 | 1.202,02 € | -97.63% |
| 1992 | 50.659,31 € | -1.99% |
| 1991 | 51.687,04 € | 18.54% |
| 1990 | 43.602,34 € | 228.27% |
| 1989 | 13.282,37 € | 63.70% |
| 1988 | 8.113,66 € | 8.00% |
| 1987 | 7.512,65 € | 0.00% |
| 1986 | 7.512,65 € | 13.64% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 296.073,05 € | 241.86% |
| 2002 | 86.606,66 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 37.507,05 € | 36.98% |
| 1991 | 27.382,11 € | 51.82% |
| 1990 | 18.036,37 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 201.011,18 € | 120.71% |
| 1987 | 91.074,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.500,00 € | -19.68% |
| 2020 | 130.100,00 € | -31.42% |
| 2019 | 189.694,48 € | 643.50% |
| 2018 | 25.513,67 € | -47.54% |
| 2017 | 48.631,22 € | 740.00% |
| 2016 | 5.789,40 € | -95.70% |
| 2015 | 134.593,30 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.474,42 € | -98.65% |
| 2012 | 625.772,41 € | 31,188.62% |
| 2011 | 2.000,00 € | -99.53% |
| 2010 | 424.097,75 € | -77.02% |
| 2009 | 1.845.878,97 € | 2,828.86% |
| 2008 | 63.023,73 € | -2.78% |
| 2007 | 64.828,69 € | 52.75% |
| 2006 | 42.441,49 € | 200.89% |
| 2005 | 14.105,50 € | -89.64% |
| 2004 | 136.149,25 € | 13,514.93% |
| 2003 | 1.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 158.667,20 € | 125.64% |
| 1999 | 70.318,42 € | -29.68% |
| 1998 | 99.997,48 € | 360.89% |
| 1997 | 21.696,54 € | 79.60% |
| 1996 | 12.080,34 € | -91.71% |
| 1993 | 145.685,33 € | 69.54% |
| 1992 | 85.930,05 € | 90.63% |
| 1991 | 45.075,91 € | -62.92% |
| 1990 | 121.575,83 € | 3,945.70% |
| 1989 | 3.005,06 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 31.196,18 € | -45.07% |
| 1985 | 56.793,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.600,00 € | 23.08% |
| 2017 | 1.300,00 € | -18.75% |
| 2016 | 1.600,00 € | 45.45% |
| 2015 | 1.100,00 € | 0.00% |
| 2014 | 1.100,00 € | -80.00% |
| 2013 | 5.500,00 € | 89.65% |
| 2012 | 2.900,08 € | 262.51% |
| 2011 | 800,00 € | -86.58% |
| 2010 | 5.962,84 € | 49.07% |
| 2009 | 4.000,00 € | 53.85% |
| 2008 | 2.600,00 € | 766.67% |
| 2007 | 300,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 72.121,45 € | 5,900.02% |
| 2000 | 1.202,02 € | -71.43% |
| 1999 | 4.207,08 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 14.427,28 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.100,00 € | -31.80% |
| 2020 | 220.100,00 € | 131.53% |
| 2019 | 95.062,81 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 38.601,19 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.299.812,74 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.386.466,92 € | 1,393.88% |
| 2011 | 92.809,80 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 169.086,94 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 233.000,00 € | -86.65% |
| 2003 | 1.745.354,09 € | 28.24% |
| 2002 | 1.361.020,08 € | 2,730.68% |
| 2000 | 48.080,97 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 45.490,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 94.607,51 € | -40.47% |
| 1993 | 158.914,10 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.241,84 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.626,31 € | 63.59% |
| 1987 | 9.552,08 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.009,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.781.180,00 € | 4.12% |
| 2020 | 1.710.750,00 € | 4.18% |
| 2019 | 1.642.052,73 € | 5.47% |
| 2018 | 1.556.920,71 € | 11.24% |
| 2017 | 1.399.618,75 € | 4.65% |
| 2016 | 1.337.476,38 € | 5.06% |
| 2015 | 1.273.022,97 € | 8.00% |
| 2014 | 1.178.725,65 € | 0.74% |
| 2013 | 1.170.061,70 € | 3.84% |
| 2012 | 1.126.811,17 € | -10.46% |
| 2011 | 1.258.471,79 € | -13.68% |
| 2010 | 1.457.946,85 € | -4.40% |
| 2009 | 1.525.126,40 € | 7.55% |
| 2008 | 1.418.073,68 € | 21.27% |
| 2007 | 1.169.318,49 € | 8.68% |
| 2006 | 1.075.964,59 € | 12.75% |
| 2005 | 954.253,54 € | 13.16% |
| 2004 | 843.312,06 € | 94.56% |
| 2003 | 433.435,97 € | 3.68% |
| 2002 | 418.052,42 € | -21.00% |
| 2000 | 529.167,12 € | 23.43% |
| 1999 | 428.708,41 € | 5.14% |
| 1998 | 407.735,03 € | 17.71% |
| 1997 | 346.390,95 € | 0.00% |
| 1996 | 346.390,95 € | 74.27% |
| 1993 | 198.769,13 € | -0.90% |
| 1992 | 200.584,25 € | 31.51% |
| 1991 | 152.521,67 € | 11.61% |
| 1990 | 136.660,93 € | 35.28% |
| 1989 | 101.020,72 € | 44.66% |
| 1988 | 69.832,93 € | 73.32% |
| 1987 | 40.291,18 € | 24.97% |
| 1986 | 32.239,59 € | 7.97% |
| 1985 | 29.859,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.331.650,00 € | -1.11% |
| 2020 | 1.346.550,00 € | -1.80% |
| 2019 | 1.371.284,12 € | 4.36% |
| 2018 | 1.314.014,04 € | 4.67% |
| 2017 | 1.255.357,41 € | 10.67% |
| 2016 | 1.134.338,57 € | 3.13% |
| 2015 | 1.099.887,03 € | 18.60% |
| 2014 | 927.391,92 € | -8.67% |
| 2013 | 1.015.414,90 € | 13.35% |
| 2012 | 895.789,68 € | -11.35% |
| 2011 | 1.010.454,70 € | 10.05% |
| 2010 | 918.178,16 € | -17.71% |
| 2009 | 1.115.845,75 € | 7.18% |
| 2008 | 1.041.056,40 € | -1.61% |
| 2007 | 1.058.043,73 € | 15.97% |
| 2006 | 912.331,13 € | 29.69% |
| 2005 | 703.485,50 € | 6.50% |
| 2004 | 660.534,54 € | 5,077.86% |
| 2003 | 12.756,89 € | -17.50% |
| 2002 | 15.463,82 € | -95.12% |
| 2000 | 317.136,06 € | 15.12% |
| 1999 | 275.479,91 € | 9.69% |
| 1998 | 251.132,91 € | 2.41% |
| 1997 | 245.212,94 € | -2.39% |
| 1996 | 251.223,06 € | 78.42% |
| 1993 | 140.801,51 € | -4.82% |
| 1992 | 147.927,11 € | 10.83% |
| 1991 | 133.475,46 € | 37.90% |
| 1990 | 96.794,27 € | 34.56% |
| 1989 | 71.935,14 € | 25.67% |
| 1988 | 57.240,46 € | 16.51% |
| 1987 | 49.130,34 € | 25.57% |
| 1986 | 39.125,89 € | 7.27% |
| 1985 | 36.475,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -9.64% |
| 2020 | 8.300,00 € | -6.76% |
| 2019 | 8.901,58 € | -9.41% |
| 2018 | 9.825,95 € | -19.19% |
| 2017 | 12.160,00 € | -14.43% |
| 2016 | 14.210,32 € | -33.75% |
| 2015 | 21.450,57 € | -75.11% |
| 2014 | 86.166,59 € | -2.38% |
| 2013 | 88.262,86 € | 22.74% |
| 2012 | 71.912,06 € | 397.11% |
| 2011 | 14.465,90 € | 7.19% |
| 2010 | 13.495,56 € | -4.14% |
| 2009 | 14.078,38 € | -61.68% |
| 2008 | 36.742,39 € | 42.36% |
| 2007 | 25.809,54 € | 33.86% |
| 2006 | 19.280,70 € | 49.36% |
| 2005 | 12.909,25 € | 11.49% |
| 2004 | 11.578,59 € | -82.29% |
| 2003 | 65.373,88 € | 47.07% |
| 2002 | 44.449,67 € | 152.33% |
| 2000 | 17.615,66 € | -16.02% |
| 1999 | 20.975,88 € | -3.88% |
| 1998 | 21.821,50 € | -26.64% |
| 1997 | 29.746,46 € | -21.89% |
| 1996 | 38.084,69 € | 11.75% |
| 1993 | 34.081,38 € | 125.51% |
| 1992 | 15.112,83 € | -30.66% |
| 1991 | 21.796,08 € | 28.81% |
| 1990 | 16.921,38 € | 6.12% |
| 1989 | 15.945,48 € | 242.38% |
| 1988 | 4.657,25 € | -5.21% |
| 1987 | 4.913,45 € | -13.13% |
| 1986 | 5.655,98 € | 4.56% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.000,00 € | 6.63% |
| 2020 | 227.900,00 € | 5.75% |
| 2019 | 215.515,15 € | 26.16% |
| 2018 | 170.820,85 € | 80.54% |
| 2017 | 94.616,22 € | 46.91% |
| 2016 | 64.404,44 € | 19.22% |
| 2015 | 54.020,75 € | -17.96% |
| 2014 | 65.843,47 € | -35.31% |
| 2013 | 101.776,36 € | -48.42% |
| 2012 | 197.303,47 € | 30.45% |
| 2011 | 151.245,13 € | -21.20% |
| 2010 | 191.940,97 € | -8.93% |
| 2009 | 210.756,01 € | 76.42% |
| 2008 | 119.460,00 € | 199.69% |
| 2007 | 39.861,60 € | 18.73% |
| 2006 | 33.573,87 € | 7.61% |
| 2005 | 31.199,15 € | -9.69% |
| 2004 | 34.544,94 € | -90.52% |
| 2003 | 364.354,57 € | -10.88% |
| 2002 | 408.815,23 € | 732.06% |
| 2000 | 49.132,74 € | 42.92% |
| 1999 | 34.377,89 € | 19.17% |
| 1998 | 28.848,58 € | -14.89% |
| 1997 | 33.897,08 € | -12.01% |
| 1996 | 38.524,88 € | 292.05% |
| 1993 | 9.826,55 € | -40.76% |
| 1992 | 16.587,93 € | 9.18% |
| 1991 | 15.192,60 € | 26.01% |
| 1990 | 12.056,28 € | 2.68% |
| 1989 | 11.741,53 € | -37.34% |
| 1988 | 18.739,56 € | 208.71% |
| 1987 | 6.070,22 € | 42.25% |
| 1986 | 4.267,19 € | 59.00% |
| 1985 | 2.683,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 413.400,00 € | -17.63% |
| 2020 | 501.900,00 € | -51.78% |
| 2019 | 1.040.822,07 € | 165.59% |
| 2018 | 391.892,87 € | -37.62% |
| 2017 | 628.228,93 € | 24.02% |
| 2016 | 506.537,30 € | 95.86% |
| 2015 | 258.618,15 € | 22.59% |
| 2014 | 210.956,14 € | -20.04% |
| 2013 | 263.819,19 € | -70.65% |
| 2012 | 898.844,13 € | 85.59% |
| 2011 | 484.327,93 € | -66.46% |
| 2010 | 1.444.151,76 € | 29.77% |
| 2009 | 1.112.819,35 € | 135.50% |
| 2008 | 472.541,78 € | 19.85% |
| 2007 | 394.271,85 € | 6.98% |
| 2006 | 368.542,45 € | 27.75% |
| 2005 | 288.489,28 € | 29.86% |
| 2004 | 222.160,09 € | 1,088.54% |
| 2003 | 18.691,92 € | 148.79% |
| 2002 | 7.513,00 € | -96.90% |
| 2000 | 242.213,89 € | 17.84% |
| 1999 | 205.546,14 € | -6.32% |
| 1998 | 219.412,57 € | 386.76% |
| 1997 | 45.075,91 € | -29.58% |
| 1996 | 64.007,79 € | -83.60% |
| 1993 | 390.196,51 € | 88.18% |
| 1992 | 207.348,54 € | 53.73% |
| 1991 | 134.880,06 € | -39.80% |
| 1990 | 224.065,74 € | 1,061.71% |
| 1989 | 19.287,50 € | -91.73% |
| 1988 | 233.346,44 € | 113.73% |
| 1987 | 109.177,32 € | 109.47% |
| 1986 | 52.121,20 € | -35.27% |
| 1985 | 80.517,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 36.680,85 € | 119.96% |
| 2016 | 16.675,99 € | -20.57% |
| 2015 | 20.994,24 € | -85.89% |
| 2014 | 148.829,75 € | 2,733.02% |
| 2013 | 5.253,39 € | -90.48% |
| 2012 | 55.209,81 € | -88.17% |
| 2011 | 466.852,80 € | 1,855.98% |
| 2010 | 23.867,99 € | 91.71% |
| 2009 | 12.450,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 15.278,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 97.814,72 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.818,22 € | -67.27% |
| 1997 | 33.055,67 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.661,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.500,00 € | 127.27% |
| 2015 | 1.100,00 € | 0.00% |
| 2014 | 1.100,00 € | -77.55% |
| 2013 | 4.900,00 € | 40.00% |
| 2012 | 3.500,00 € | -5.41% |
| 2011 | 3.700,00 € | -18.91% |
| 2010 | 4.562,84 € | 14.07% |
| 2009 | 4.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 58.300,00 € | -3.14% |
| 2002 | 60.192,99 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.000,00 € | 6.90% |
| 2020 | 145.000,00 € | -57.20% |
| 2019 | 338.782,26 € | 99.32% |
| 2018 | 169.968,93 € | -25.20% |
| 2017 | 227.239,01 € | 44.20% |
| 2016 | 157.590,14 € | 2.64% |
| 2015 | 153.542,39 € | -89.24% |
| 2014 | 1.427.378,01 € | 2,664.33% |
| 2013 | 51.635,58 € | -31.55% |
| 2012 | 75.435,87 € | -6.08% |
| 2011 | 80.322,23 € | -18.68% |
| 2010 | 98.777,20 € | 2.31% |
| 2009 | 96.546,07 € | 1.64% |
| 2008 | 94.992,33 € | 1.29% |
| 2007 | 93.782,34 € | 12.12% |
| 2006 | 83.646,82 € | 17.11% |
| 2005 | 71.423,41 € | 26.23% |
| 2004 | 56.581,53 € | -96.52% |
| 2003 | 1.626.338,63 € | 6.20% |
| 2002 | 1.531.445,19 € | 2,406.75% |
| 2000 | 61.092,88 € | -0.34% |
| 1999 | 61.302,21 € | 47.23% |
| 1998 | 41.636,96 € | 14.11% |
| 1997 | 36.487,44 € | 4.94% |
| 1996 | 34.768,55 € | -12.85% |
| 1993 | 39.895,18 € | 23.76% |
| 1992 | 32.234,82 € | -0.43% |
| 1991 | 32.372,95 € | 157.62% |
| 1990 | 12.565,97 € | 19.88% |
| 1989 | 10.481,86 € | 0.81% |
| 1988 | 10.397,76 € | 32.82% |
| 1987 | 7.828,31 € | 18.75% |
| 1986 | 6.592,00 € | 108.12% |
| 1985 | 3.167,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Busot
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 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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