Presupuestos Municipales Ayuntamiento de Burgos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Burgos 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 Burgos en 2021
| Presupuesto municipal Ayuntamiendo de Burgos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 84.856.800,00 € | 43.35% | Gastos personal | 68.581.890,00 € | 35.03% |
| Impuestos indirectos | 9.335.040,00 € | 4.77% | Gastos bienes y servicios | 90.662.173,00 € | 46.31% |
| Tasas y otros ingresos | 41.129.950,00 € | 21.01% | Gastos financieros | 1.672.000,00 € | 0.85% |
| Transferencias Corrientes | 50.443.941,00 € | 25.77% | Transferencias Corrientes | 9.082.570,00 € | 4.64% |
| Ingresos Patrimoniales | 7.040.627,00 € | 3.60% | Fondo de Contingencia | 40.000,00 € | 0.02% |
| Enajenación Inver. reales | 700.000,00 € | 0.36% | Inversiones reales | 16.369.870,00 € | 8.36% |
| Transferencias de capital | 1.827.590,00 € | 0.93% | Transferencias de capital | 1.146.445,00 € | 0.59% |
| Activos financieros | 430.000,00 € | 0.22% | Activos financieros | 430.000,00 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.779.000,00 € | 3.97% |
| Total | 195.763.948,00 € | 100% | Total | 195.763.948,00 € | 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 Burgos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 195.763.948,00 € | 0.41% | 195.763.948,00 € | 0.41% | |
| 2020 | 194.955.980,73 € | 0.66% | 194.955.980,73 € | 3.68% | |
| 2019 | 193.679.115,89 € | 0.02% | 188.029.685,80 € | 0.25% | |
| 2018 | 193.636.252,03 € | -0.27% | 187.554.052,54 € | -4.91% | |
| 2017 | 194.156.155,52 € | -3.83% | 197.229.750,40 € | 11.32% | |
| 2016 | 201.891.575,66 € | 2.41% | 177.179.557,98 € | -2.59% | |
| 2015 | 197.133.741,11 € | -6.10% | 181.895.321,70 € | -9.76% | |
| 2014 | 209.950.450,06 € | 9.84% | 201.558.135,91 € | 21.46% | |
| 2013 | 191.144.268,36 € | -2.12% | 165.947.112,23 € | -3.43% | |
| 2012 | 195.281.932,97 € | 9.34% | 171.848.164,86 € | -15.50% | |
| 2011 | 178.602.376,86 € | -31.22% | 203.366.388,69 € | -11.32% | |
| 2010 | 259.682.259,35 € | 4.11% | 229.337.879,72 € | -10.68% | |
| 2009 | 249.432.868,29 € | 22.43% | 256.754.516,49 € | 21.28% | |
| 2008 | 203.742.338,13 € | -1.45% | 211.707.633,24 € | 2.44% | |
| 2007 | 206.732.613,31 € | 5.38% | 206.656.400,53 € | 5.67% | |
| 2006 | 196.173.835,52 € | 2.71% | 195.574.333,24 € | 5.36% | |
| 2005 | 190.990.454,86 € | 15.99% | 185.628.030,22 € | 15.36% | |
| 2004 | 164.654.472,48 € | 241.44% | 160.910.722,49 € | 715.02% | |
| 2003 | 48.223.742,73 € | 5.07% | 19.743.074,58 € | 9.03% | |
| 2002 | 45.897.169,07 € | -69.31% | 18.107.623,01 € | -87.89% | |
| 2001 | 149.558.190,00 € | -3.53% | 149.558.189,98 € | -3.53% | |
| 2000 | 155.037.400,98 € | 21.79% | 155.037.400,99 € | 21.79% | |
| 1999 | 127.297.392,82 € | 4.69% | 127.297.392,80 € | 4.69% | |
| 1998 | 121.594.881,79 € | 12.52% | 121.594.881,79 € | 12.52% | |
| 1997 | 108.063.839,51 € | 4.71% | 108.063.839,50 € | 4.71% | |
| 1996 | 103.199.788,44 € | 15.82% | 103.199.788,43 € | 15.82% | |
| 1995 | 89.103.650,54 € | 4.77% | 89.103.650,55 € | 4.77% | |
| 1994 | 85.045.472,57 € | 8.07% | 85.045.472,57 € | 8.07% | |
| 1993 | 78.697.618,78 € | 8.51% | 78.697.618,80 € | 8.51% | |
| 1992 | 72.528.830,54 € | 10.84% | 72.528.830,54 € | 10.84% | |
| 1991 | 65.432.788,81 € | 12.62% | 65.432.788,83 € | 12.62% | |
| 1990 | 58.100.441,15 € | 11.71% | 58.100.441,15 € | 11.71% | |
| 1989 | 52.012.020,23 € | 14.36% | 52.012.020,24 € | 14.36% | |
| 1988 | 45.479.787,98 € | 6.72% | 45.479.787,96 € | 6.72% | |
| 1987 | 42.617.768,31 € | 16.17% | 42.617.768,32 € | 16.17% | |
| 1986 | 36.685.778,87 € | 4.62% | 36.685.778,84 € | 4.62% | |
| 1985 | 35.066.051,23 € | 35.066.051,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.856.800,00 € | -0.65% |
| 2020 | 85.414.750,00 € | 1.01% |
| 2019 | 84.562.226,48 € | -4.63% |
| 2018 | 88.670.274,74 € | -1.34% |
| 2017 | 89.877.018,41 € | -1.94% |
| 2016 | 91.657.410,33 € | 4.16% |
| 2015 | 87.994.023,19 € | 2.31% |
| 2014 | 86.004.457,81 € | 0.61% |
| 2013 | 85.481.310,65 € | 12.47% |
| 2012 | 76.001.266,07 € | 0.86% |
| 2011 | 75.355.681,98 € | 1.39% |
| 2010 | 74.322.674,37 € | -1.02% |
| 2009 | 75.085.069,62 € | 10.06% |
| 2008 | 68.220.559,76 € | -0.80% |
| 2007 | 68.768.485,34 € | 5.08% |
| 2006 | 65.443.361,57 € | 3.93% |
| 2005 | 62.967.234,95 € | 7.83% |
| 2004 | 58.394.989,93 € | 687.00% |
| 2003 | 7.419.957,27 € | 26.43% |
| 2002 | 5.869.007,65 € | -83.69% |
| 2001 | 35.983.431,78 € | 19.50% |
| 2000 | 30.112.845,55 € | 6.61% |
| 1999 | 28.246.219,41 € | 5.34% |
| 1998 | 26.815.512,40 € | 8.33% |
| 1997 | 24.752.712,57 € | 0.99% |
| 1996 | 24.509.671,38 € | 23.07% |
| 1995 | 19.915.350,67 € | 3.96% |
| 1994 | 19.156.953,34 € | 4.68% |
| 1993 | 18.301.032,03 € | 7.13% |
| 1992 | 17.083.452,97 € | 40.77% |
| 1991 | 12.135.610,57 € | -1.46% |
| 1990 | 12.316.006,25 € | 7.25% |
| 1989 | 11.483.780,98 € | 12.62% |
| 1988 | 10.197.162,29 € | -0.28% |
| 1987 | 10.225.494,45 € | 22.95% |
| 1986 | 8.316.501,97 € | 14.74% |
| 1985 | 7.248.019,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.335.040,00 € | -6.83% |
| 2020 | 10.019.385,00 € | -2.43% |
| 2019 | 10.268.694,27 € | 57.69% |
| 2018 | 6.511.912,36 € | -12.18% |
| 2017 | 7.414.787,65 € | 1.74% |
| 2016 | 7.288.137,80 € | 9.18% |
| 2015 | 6.675.323,87 € | 45.75% |
| 2014 | 4.580.103,17 € | -6.03% |
| 2013 | 4.874.015,34 € | -14.82% |
| 2012 | 5.722.231,85 € | -27.00% |
| 2011 | 7.838.867,25 € | -0.43% |
| 2010 | 7.872.806,31 € | 21.95% |
| 2009 | 6.456.002,55 € | -47.08% |
| 2008 | 12.199.914,26 € | 10.49% |
| 2007 | 11.041.915,13 € | -30.79% |
| 2006 | 15.954.743,32 € | 61.62% |
| 2005 | 9.871.556,59 € | -14.79% |
| 2004 | 11.585.557,49 € | -73.75% |
| 2003 | 44.137.757,99 € | 19.42% |
| 2002 | 36.959.167,35 € | 524.30% |
| 2001 | 5.920.119,48 € | -16.16% |
| 2000 | 7.061.544,20 € | 70.28% |
| 1999 | 4.147.133,77 € | 30.43% |
| 1998 | 3.179.504,29 € | 0.00% |
| 1997 | 3.179.504,29 € | 0.00% |
| 1996 | 3.179.504,29 € | 17.55% |
| 1995 | 2.704.704,72 € | 0.00% |
| 1994 | 2.704.704,72 € | -27.54% |
| 1993 | 3.732.435,42 € | 0.00% |
| 1992 | 3.732.435,42 € | -32.18% |
| 1991 | 5.503.564,51 € | 43.35% |
| 1990 | 3.839.355,47 € | 59.01% |
| 1989 | 2.414.568,83 € | 13.15% |
| 1988 | 2.133.905,50 € | 13.22% |
| 1987 | 1.884.740,90 € | 17.61% |
| 1986 | 1.602.538,68 € | 21.18% |
| 1985 | 1.322.418,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.129.950,00 € | -2.58% |
| 2020 | 42.217.494,00 € | -9.04% |
| 2019 | 46.411.751,96 € | 2.34% |
| 2018 | 45.350.278,69 € | 0.68% |
| 2017 | 45.045.362,99 € | -1.75% |
| 2016 | 45.846.243,35 € | -4.63% |
| 2015 | 48.072.357,41 € | 9.43% |
| 2014 | 43.929.545,37 € | -17.17% |
| 2013 | 53.037.991,04 € | 13.59% |
| 2012 | 46.691.845,32 € | -1.15% |
| 2011 | 47.233.555,08 € | -25.40% |
| 2010 | 63.313.805,13 € | 6.63% |
| 2009 | 59.376.595,85 € | 4.39% |
| 2008 | 56.881.380,06 € | 6.88% |
| 2007 | 53.218.235,69 € | 3.66% |
| 2006 | 51.338.694,31 € | 0.78% |
| 2005 | 50.940.027,55 € | 10.90% |
| 2004 | 45.933.755,85 € | 23.88% |
| 2003 | 37.078.295,54 € | 32.27% |
| 2002 | 28.032.670,90 € | -16.31% |
| 2001 | 33.495.469,05 € | 14.20% |
| 2000 | 29.331.684,86 € | 2.70% |
| 1999 | 28.560.949,58 € | 0.56% |
| 1998 | 28.401.237,74 € | 10.37% |
| 1997 | 25.733.652,35 € | 4.62% |
| 1996 | 24.596.401,14 € | 8.68% |
| 1995 | 22.632.725,72 € | 5.51% |
| 1994 | 21.449.919,38 € | 6.20% |
| 1993 | 20.197.386,88 € | 9.28% |
| 1992 | 18.481.410,96 € | 13.18% |
| 1991 | 16.329.404,73 € | 10.64% |
| 1990 | 14.759.421,30 € | 2.73% |
| 1989 | 14.367.305,82 € | 2.81% |
| 1988 | 13.975.244,65 € | 10.25% |
| 1987 | 12.675.874,06 € | 10.45% |
| 1986 | 11.476.953,37 € | 17.13% |
| 1985 | 9.798.843,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.443.941,00 € | 9.12% |
| 2020 | 46.228.887,73 € | 9.57% |
| 2019 | 42.190.579,87 € | 1.42% |
| 2018 | 41.600.339,43 € | 0.71% |
| 2017 | 41.309.044,91 € | 3.56% |
| 2016 | 39.889.624,90 € | 2.55% |
| 2015 | 38.898.366,44 € | 3.59% |
| 2014 | 37.551.979,17 € | -1.59% |
| 2013 | 38.158.002,08 € | 10.35% |
| 2012 | 34.579.435,63 € | 0.13% |
| 2011 | 34.535.793,66 € | -1.10% |
| 2010 | 34.919.558,47 € | -8.82% |
| 2009 | 38.299.007,32 € | -3.93% |
| 2008 | 39.866.729,61 € | 7.71% |
| 2007 | 37.012.496,37 € | 4.89% |
| 2006 | 35.286.317,96 € | 19.97% |
| 2005 | 29.413.631,86 € | 1.81% |
| 2004 | 28.891.979,35 € | 535.87% |
| 2003 | 4.543.697,60 € | 15.45% |
| 2002 | 3.935.804,67 € | -84.02% |
| 2001 | 24.624.016,43 € | 6.76% |
| 2000 | 23.065.198,22 € | 4.70% |
| 1999 | 22.029.343,98 € | -2.85% |
| 1998 | 22.675.909,93 € | 9.87% |
| 1997 | 20.638.119,71 € | 17.03% |
| 1996 | 17.634.417,27 € | 5.00% |
| 1995 | 16.795.287,83 € | 7.44% |
| 1994 | 15.632.901,06 € | 5.00% |
| 1993 | 14.888.488,63 € | 5.00% |
| 1992 | 14.179.524,42 € | 11.28% |
| 1991 | 12.742.329,73 € | 5.10% |
| 1990 | 12.124.011,58 € | 8.00% |
| 1989 | 11.225.945,99 € | 25.00% |
| 1988 | 8.980.782,04 € | 10.00% |
| 1987 | 8.164.358,29 € | 9.10% |
| 1986 | 7.483.382,98 € | 8.59% |
| 1985 | 6.891.347,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.040.627,00 € | -5.35% |
| 2020 | 7.438.264,00 € | -1.41% |
| 2019 | 7.544.464,71 € | -3.20% |
| 2018 | 7.794.133,54 € | -7.83% |
| 2017 | 8.455.881,78 € | 4.84% |
| 2016 | 8.065.557,71 € | 10.37% |
| 2015 | 7.308.027,66 € | -17.39% |
| 2014 | 8.846.483,09 € | 76.23% |
| 2013 | 5.019.789,44 € | 62.20% |
| 2012 | 3.094.808,02 € | -30.21% |
| 2011 | 4.434.601,23 € | 26.27% |
| 2010 | 3.512.137,49 € | -17.08% |
| 2009 | 4.235.400,91 € | -22.65% |
| 2008 | 5.475.640,77 € | 12.05% |
| 2007 | 4.886.766,52 € | -11.43% |
| 2006 | 5.517.439,27 € | -10.92% |
| 2005 | 6.193.614,03 € | 27.47% |
| 2004 | 4.858.990,55 € | 491.75% |
| 2003 | 821.121,24 € | 76.15% |
| 2002 | 466.140,97 € | -86.20% |
| 2001 | 3.378.309,44 € | -1.25% |
| 2000 | 3.421.202,50 € | -7.54% |
| 1999 | 3.700.268,98 € | 11.14% |
| 1998 | 3.329.431,97 € | 5.63% |
| 1997 | 3.151.926,84 € | -4.29% |
| 1996 | 3.293.149,66 € | 0.12% |
| 1995 | 3.289.267,13 € | 1.40% |
| 1994 | 3.244.010,91 € | 3.31% |
| 1993 | 3.139.933,65 € | 1.31% |
| 1992 | 3.099.450,67 € | 8.12% |
| 1991 | 2.866.578,95 € | 16.06% |
| 1990 | 2.469.841,95 € | 4.15% |
| 1989 | 2.371.355,59 € | 6.74% |
| 1988 | 2.221.590,16 € | 7.48% |
| 1987 | 2.066.961,64 € | 7.38% |
| 1986 | 1.924.957,51 € | 23.90% |
| 1985 | 1.553.604,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | -75.00% |
| 2020 | 2.800.000,00 € | 179.46% |
| 2019 | 1.001.933,61 € | 2,946.55% |
| 2018 | 32.887,47 € | -96.92% |
| 2017 | 1.067.996,60 € | 13.26% |
| 2016 | 942.991,23 € | -73.49% |
| 2015 | 3.556.807,91 € | 397.73% |
| 2014 | 714.610,51 € | 286.28% |
| 2013 | 185.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 508.474,57 € | -95.17% |
| 2010 | 10.522.636,82 € | 191.26% |
| 2009 | 3.612.835,88 € | 2,339.67% |
| 2008 | 148.087,31 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.457.086,01 € | -49.28% |
| 2005 | 8.788.117,51 € | -20.44% |
| 2004 | 11.045.405,40 € | 125.99% |
| 2003 | 4.887.554,89 € | 17.96% |
| 2002 | 4.143.477,36 € | 548.95% |
| 2001 | 638.490,65 € | -76.76% |
| 2000 | 2.747.862,83 € | -40.32% |
| 1999 | 4.604.602,58 € | 134.84% |
| 1998 | 1.960.711,27 € | 18.10% |
| 1997 | 1.660.205,22 € | -86.83% |
| 1996 | 12.608.842,72 € | 735.05% |
| 1995 | 1.509.952,19 € | 5.46% |
| 1994 | 1.431.820,62 € | 11.72% |
| 1993 | 1.281.567,59 € | -24.92% |
| 1992 | 1.706.855,86 € | 754.54% |
| 1991 | 199.739,79 € | -96.39% |
| 1990 | 5.526.996,89 € | 1.35% |
| 1989 | 5.453.431,83 € | 64.01% |
| 1988 | 3.325.025,40 € | 9.54% |
| 1987 | 3.035.357,37 € | 10.07% |
| 1986 | 2.757.783,05 € | -14.87% |
| 1985 | 3.239.455,24 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.827.590,00 € | 335.97% |
| 2020 | 419.200,00 € | -66.74% |
| 2019 | 1.260.249,97 € | -58.70% |
| 2018 | 3.051.337,32 € | 864.66% |
| 2017 | 316.312,33 € | -95.75% |
| 2016 | 7.443.054,28 € | 81.26% |
| 2015 | 4.106.392,28 € | -30.18% |
| 2014 | 5.881.053,19 € | 53.81% |
| 2013 | 3.823.483,18 € | -16.43% |
| 2012 | 4.575.086,60 € | -2.45% |
| 2011 | 4.690.133,19 € | -85.82% |
| 2010 | 33.080.117,79 € | 29.67% |
| 2009 | 25.510.115,51 € | 319.44% |
| 2008 | 6.081.943,50 € | 1.80% |
| 2007 | 5.974.580,36 € | 10.06% |
| 2006 | 5.428.453,02 € | -46.77% |
| 2005 | 10.197.444,45 € | 249.31% |
| 2004 | 2.919.298,93 € | 110.12% |
| 2003 | 1.389.322,11 € | 5.34% |
| 2002 | 1.318.875,39 € | -81.73% |
| 2001 | 7.220.379,12 € | 567.28% |
| 2000 | 1.082.062,19 € | 259.79% |
| 1999 | 300.746,46 € | -92.16% |
| 1998 | 3.836.460,00 € | -3.40% |
| 1997 | 3.971.313,40 € | 1,651,860.65% |
| 1996 | 240,40 € | -99.98% |
| 1995 | 1.039.931,24 € | 432,483.71% |
| 1994 | 240,40 € | 33.33% |
| 1993 | 180,30 € | 0.00% |
| 1992 | 180,30 € | 50.00% |
| 1991 | 120,20 € | 0.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | -99.94% |
| 1988 | 189.902,94 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.000,00 € | 2.87% |
| 2020 | 418.000,00 € | -4.83% |
| 2019 | 439.215,02 € | -29.74% |
| 2018 | 625.088,48 € | -6.67% |
| 2017 | 669.750,85 € | -11.71% |
| 2016 | 758.556,06 € | 45.19% |
| 2015 | 522.442,35 € | 8.03% |
| 2014 | 483.593,33 € | -14.36% |
| 2013 | 564.676,63 € | -49.40% |
| 2012 | 1.115.940,70 € | 84.10% |
| 2011 | 606.144,27 € | -27.24% |
| 2010 | 833.066,03 € | -16.68% |
| 2009 | 999.824,65 € | 15.18% |
| 2008 | 868.082,86 € | -64.28% |
| 2007 | 2.430.133,90 € | 131.94% |
| 2006 | 1.047.740,06 € | 14.03% |
| 2005 | 918.827,92 € | -10.31% |
| 2004 | 1.024.494,98 € | -97.96% |
| 2003 | 50.283.115,58 € | 370.07% |
| 2002 | 10.696.900,00 € | 2,738,061.06% |
| 2001 | 390,66 € | 0.00% |
| 2000 | 390,66 € | 0.00% |
| 1999 | 390,66 € | 0.00% |
| 1998 | 390,66 € | 0.00% |
| 1997 | 390,66 € | 0.00% |
| 1996 | 390,66 € | 0.00% |
| 1995 | 390,66 € | 0.00% |
| 1994 | 390,66 € | 0.00% |
| 1993 | 390,66 € | 0.00% |
| 1992 | 390,66 € | 8.33% |
| 1991 | 360,61 € | 0.00% |
| 1990 | 360,61 € | -14.29% |
| 1989 | 420,71 € | 0.00% |
| 1988 | 420,71 € | -12.50% |
| 1987 | 480,81 € | 0.00% |
| 1986 | 480,81 € | -94.56% |
| 1985 | 8.834,88 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 21.958.624,42 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 23.501.318,78 € | 591.39% |
| 2011 | 3.399.125,63 € | -91.92% |
| 2010 | 42.042.875,18 € | 17.25% |
| 2009 | 35.858.016,00 € | 156.13% |
| 2008 | 14.000.000,00 € | -40.17% |
| 2007 | 23.400.000,00 € | 100.00% |
| 2006 | 11.700.000,00 € | 0.00% |
| 2005 | 11.700.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 195.309.012,80 € | 38.67% |
| 2002 | 140.840.406,70 € | 267.75% |
| 2001 | 38.297.583,39 € | -34.21% |
| 2000 | 58.214.609,97 € | 63.03% |
| 1999 | 35.707.737,40 € | 13.73% |
| 1998 | 31.395.723,53 € | 25.70% |
| 1997 | 24.976.014,47 € | 43.73% |
| 1996 | 17.377.170,92 € | -18.09% |
| 1995 | 21.216.040,38 € | -0.97% |
| 1994 | 21.424.531,48 € | 24.88% |
| 1993 | 17.156.203,62 € | 20.44% |
| 1992 | 14.245.129,28 € | -9.01% |
| 1991 | 15.655.079,72 € | 121.61% |
| 1990 | 7.064.326,90 € | 50.46% |
| 1989 | 4.695.090,28 € | 5.37% |
| 1988 | 4.455.754,29 € | -2.38% |
| 1987 | 4.564.500,79 € | 46.15% |
| 1986 | 3.123.180,50 € | -37.58% |
| 1985 | 5.003.527,94 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.581.890,00 € | 0.63% |
| 2020 | 68.150.012,73 € | 17.58% |
| 2019 | 57.962.263,37 € | 5.22% |
| 2018 | 55.088.561,82 € | 1.98% |
| 2017 | 54.020.164,93 € | 0.75% |
| 2016 | 53.617.548,78 € | -0.01% |
| 2015 | 53.624.928,50 € | 0.89% |
| 2014 | 53.151.070,89 € | 1.30% |
| 2013 | 52.466.824,52 € | 1.00% |
| 2012 | 51.948.925,31 € | -7.11% |
| 2011 | 55.927.880,64 € | -9.91% |
| 2010 | 62.076.926,55 € | -2.30% |
| 2009 | 63.538.695,26 € | 8.07% |
| 2008 | 58.794.038,52 € | 4.40% |
| 2007 | 56.314.358,77 € | 2.78% |
| 2006 | 54.790.303,86 € | 6.16% |
| 2005 | 51.610.259,50 € | 2.58% |
| 2004 | 50.311.183,73 € | -6.75% |
| 2003 | 53.951.144,11 € | 10.72% |
| 2002 | 48.726.848,52 € | 13.92% |
| 2001 | 42.772.315,62 € | 5.68% |
| 2000 | 40.474.698,62 € | 8.73% |
| 1999 | 37.226.250,69 € | 0.47% |
| 1998 | 37.050.742,20 € | 2.88% |
| 1997 | 36.014.983,48 € | 6.57% |
| 1996 | 33.793.709,39 € | 8.76% |
| 1995 | 31.071.440,79 € | 13.91% |
| 1994 | 27.277.505,61 € | 2.35% |
| 1993 | 26.652.041,25 € | 6.36% |
| 1992 | 25.058.426,98 € | 18.67% |
| 1991 | 21.116.936,03 € | 10.33% |
| 1990 | 19.139.088,20 € | 16.45% |
| 1989 | 16.435.955,02 € | 12.77% |
| 1988 | 14.574.909,67 € | 8.22% |
| 1987 | 13.467.603,43 € | 12.85% |
| 1986 | 11.934.252,77 € | 8.12% |
| 1985 | 11.038.361,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.662.173,00 € | 7.40% |
| 2020 | 84.417.163,00 € | 6.38% |
| 2019 | 79.357.415,35 € | 9.87% |
| 2018 | 72.225.578,40 € | -1.97% |
| 2017 | 73.674.742,00 € | 1.98% |
| 2016 | 72.241.188,71 € | -2.29% |
| 2015 | 73.935.152,21 € | -6.87% |
| 2014 | 79.385.808,12 € | 11.06% |
| 2013 | 71.480.374,07 € | -6.60% |
| 2012 | 76.529.232,20 € | 2.38% |
| 2011 | 74.750.494,49 € | -8.99% |
| 2010 | 82.131.758,89 € | -5.26% |
| 2009 | 86.693.852,58 € | 24.00% |
| 2008 | 69.916.008,94 € | 0.09% |
| 2007 | 69.854.984,62 € | 17.24% |
| 2006 | 59.584.115,13 € | -6.75% |
| 2005 | 63.894.775,20 € | 16.44% |
| 2004 | 54.872.173,95 € | 2,111.22% |
| 2003 | 2.481.528,58 € | -20.09% |
| 2002 | 3.105.427,54 € | -90.67% |
| 2001 | 33.287.689,71 € | 2.75% |
| 2000 | 32.398.191,79 € | 2.25% |
| 1999 | 31.684.835,26 € | 3.86% |
| 1998 | 30.507.080,01 € | 0.35% |
| 1997 | 30.399.672,96 € | 3.73% |
| 1996 | 29.306.033,45 € | 9.06% |
| 1995 | 26.870.951,49 € | 9.58% |
| 1994 | 24.522.533,81 € | 12.75% |
| 1993 | 21.749.820,71 € | 2.94% |
| 1992 | 21.128.389,32 € | 21.61% |
| 1991 | 17.373.319,04 € | 9.56% |
| 1990 | 15.857.778,33 € | 8.37% |
| 1989 | 14.632.359,32 € | 15.27% |
| 1988 | 12.693.937,69 € | 11.89% |
| 1987 | 11.345.009,08 € | 10.93% |
| 1986 | 10.226.842,51 € | 18.51% |
| 1985 | 8.629.531,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.672.000,00 € | -18.72% |
| 2020 | 2.057.000,00 € | -9.76% |
| 2019 | 2.279.421,08 € | -4.89% |
| 2018 | 2.396.497,41 € | 31.57% |
| 2017 | 1.821.462,64 € | 3.97% |
| 2016 | 1.751.959,30 € | -21.94% |
| 2015 | 2.244.273,05 € | -37.49% |
| 2014 | 3.590.161,09 € | -15.43% |
| 2013 | 4.245.231,55 € | -18.76% |
| 2012 | 5.225.825,28 € | 21.56% |
| 2011 | 4.298.923,79 € | 36.61% |
| 2010 | 3.146.803,64 € | -11.82% |
| 2009 | 3.568.592,75 € | -23.60% |
| 2008 | 4.671.139,50 € | -5.18% |
| 2007 | 4.926.442,60 € | 16.59% |
| 2006 | 4.225.398,42 € | 22.48% |
| 2005 | 3.449.741,02 € | 31.34% |
| 2004 | 2.626.599,09 € | -77.41% |
| 2003 | 11.625.201,58 € | 12.18% |
| 2002 | 10.363.058,06 € | 88.58% |
| 2001 | 5.495.291,24 € | 95.22% |
| 2000 | 2.814.951,06 € | 14.30% |
| 1999 | 2.462.732,78 € | -31.63% |
| 1998 | 3.601.868,48 € | -6.20% |
| 1997 | 3.839.974,60 € | 14.67% |
| 1996 | 3.348.615,55 € | 44.37% |
| 1995 | 2.319.496,50 € | -32.87% |
| 1994 | 3.455.093,08 € | -12.31% |
| 1993 | 3.940.149,68 € | -4.08% |
| 1992 | 4.107.635,83 € | -5.32% |
| 1991 | 4.338.420,02 € | 0.96% |
| 1990 | 4.297.267,49 € | -10.16% |
| 1989 | 4.783.082,88 € | 1.23% |
| 1988 | 4.724.842,38 € | -9.29% |
| 1987 | 5.208.793,24 € | 27.66% |
| 1986 | 4.080.110,62 € | 14.04% |
| 1985 | 3.577.764,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.082.570,00 € | 10.25% |
| 2020 | 8.238.100,00 € | 3.00% |
| 2019 | 7.998.233,05 € | -5.54% |
| 2018 | 8.467.364,08 € | 4.02% |
| 2017 | 8.139.793,38 € | -34.72% |
| 2016 | 12.469.543,87 € | 11.25% |
| 2015 | 11.208.544,24 € | 34.58% |
| 2014 | 8.328.770,01 € | 11.28% |
| 2013 | 7.484.769,31 € | -10.26% |
| 2012 | 8.340.110,05 € | -18.94% |
| 2011 | 10.288.669,76 € | -10.40% |
| 2010 | 11.483.216,45 € | -11.58% |
| 2009 | 12.987.212,75 € | -3.95% |
| 2008 | 13.521.695,20 € | 0.67% |
| 2007 | 13.431.121,93 € | 3.79% |
| 2006 | 12.941.190,15 € | 20.96% |
| 2005 | 10.698.550,99 € | -14.45% |
| 2004 | 12.505.938,69 € | -44.65% |
| 2003 | 22.594.572,21 € | -14.71% |
| 2002 | 26.491.828,00 € | 69.09% |
| 2001 | 15.667.043,26 € | 31.90% |
| 2000 | 11.878.124,72 € | 1.75% |
| 1999 | 11.674.226,92 € | 15.76% |
| 1998 | 10.084.662,82 € | 72.62% |
| 1997 | 5.842.090,37 € | 7.06% |
| 1996 | 5.456.742,05 € | 25.21% |
| 1995 | 4.357.929,91 € | 26.10% |
| 1994 | 3.455.819,60 € | -13.71% |
| 1993 | 4.004.994,41 € | 18.26% |
| 1992 | 3.386.712,22 € | 29.60% |
| 1991 | 2.613.227,53 € | 14.15% |
| 1990 | 2.289.255,11 € | -1.19% |
| 1989 | 2.316.901,66 € | 14.32% |
| 1988 | 2.026.612,82 € | 6.49% |
| 1987 | 1.903.104,83 € | 15.50% |
| 1986 | 1.647.674,68 € | 24.65% |
| 1985 | 1.321.796,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.369.870,00 € | -11.87% |
| 2020 | 18.573.910,00 € | -11.39% |
| 2019 | 20.960.703,22 € | 3.61% |
| 2018 | 20.229.717,15 € | -25.93% |
| 2017 | 27.311.615,13 € | 166.64% |
| 2016 | 10.242.769,61 € | -32.82% |
| 2015 | 15.247.638,57 € | 4.09% |
| 2014 | 14.648.933,08 € | 25.60% |
| 2013 | 11.662.846,00 € | 49.14% |
| 2012 | 7.819.952,54 € | -77.78% |
| 2011 | 35.193.007,13 € | -31.12% |
| 2010 | 51.092.371,16 € | -25.16% |
| 2009 | 68.269.622,60 € | 56.34% |
| 2008 | 43.666.876,31 € | 9.83% |
| 2007 | 39.759.669,94 € | -9.71% |
| 2006 | 44.036.989,52 € | 18.44% |
| 2005 | 37.179.990,05 € | 48.68% |
| 2004 | 25.007.101,27 € | 965.30% |
| 2003 | 2.347.426,97 € | 9.18% |
| 2002 | 2.150.132,97 € | -95.01% |
| 2001 | 43.061.379,05 € | -25.72% |
| 2000 | 57.972.515,72 € | 42.74% |
| 1999 | 40.612.918,15 € | 9.51% |
| 1998 | 37.084.550,35 € | 21.57% |
| 1997 | 30.505.174,31 € | 7.21% |
| 1996 | 28.453.571,00 € | 20.18% |
| 1995 | 23.675.669,83 € | 15.25% |
| 1994 | 20.542.593,73 € | 35.48% |
| 1993 | 15.162.333,37 € | 31.20% |
| 1992 | 11.556.260,74 € | -26.55% |
| 1991 | 15.734.496,89 € | 26.17% |
| 1990 | 12.471.001,17 € | 24.36% |
| 1989 | 10.028.298,81 € | 31.01% |
| 1988 | 7.654.490,16 € | 1.24% |
| 1987 | 7.560.732,27 € | 29.42% |
| 1986 | 5.841.837,65 € | -28.69% |
| 1985 | 8.191.621,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.146.445,00 € | -63.80% |
| 2020 | 3.166.695,00 € | 94.49% |
| 2019 | 1.628.243,27 € | -65.97% |
| 2018 | 4.784.431,89 € | -39.33% |
| 2017 | 7.886.502,37 € | 169.89% |
| 2016 | 2.922.170,10 € | -25.27% |
| 2015 | 3.910.460,45 € | 69.60% |
| 2014 | 2.305.656,11 € | 28.20% |
| 2013 | 1.798.420,46 € | -42.09% |
| 2012 | 3.105.625,48 € | -49.88% |
| 2011 | 6.196.729,49 € | 157.27% |
| 2010 | 2.408.643,73 € | -58.78% |
| 2009 | 5.842.700,22 € | 37.72% |
| 2008 | 4.242.359,37 € | 39.40% |
| 2007 | 3.043.212,67 € | 4.64% |
| 2006 | 2.908.249,62 € | -32.47% |
| 2005 | 4.306.301,58 € | 51.37% |
| 2004 | 2.844.793,71 € | 98.89% |
| 2003 | 1.430.322,34 € | 8.45% |
| 2002 | 1.318.875,39 € | -50.13% |
| 2001 | 2.644.633,56 € | -28.45% |
| 2000 | 3.696.404,75 € | 2,050,041.29% |
| 1999 | 180,30 € | 0.00% |
| 1998 | 180,30 € | 0.00% |
| 1997 | 180,30 € | -99.99% |
| 1996 | 1.502.650,46 € | 2,395.21% |
| 1995 | 60.221,41 € | -97.36% |
| 1994 | 2.283.966,20 € | -29.63% |
| 1993 | 3.245.585,57 € | -25.14% |
| 1992 | 4.335.821,52 € | 3,499.90% |
| 1991 | 120.442,83 € | 0.00% |
| 1990 | 120.442,83 € | 0.08% |
| 1989 | 120.343,50 € | -61.93% |
| 1988 | 316.132,37 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.000,00 € | 2.85% |
| 2020 | 418.100,00 € | -4.81% |
| 2019 | 439.215,02 € | -29.74% |
| 2018 | 625.088,48 € | -6.67% |
| 2017 | 669.750,85 € | -11.71% |
| 2016 | 758.556,06 € | 45.19% |
| 2015 | 522.442,35 € | 12.03% |
| 2014 | 466.348,29 € | -20.87% |
| 2013 | 589.321,71 € | -47.17% |
| 2012 | 1.115.402,05 € | 84.02% |
| 2011 | 606.144,27 € | -32.20% |
| 2010 | 894.066,03 € | -10.58% |
| 2009 | 999.824,65 € | 15.18% |
| 2008 | 868.082,86 € | -64.01% |
| 2007 | 2.412.217,34 € | 141.33% |
| 2006 | 999.545,07 € | 8.78% |
| 2005 | 918.827,79 € | -8.81% |
| 2004 | 1.007.636,96 € | -89.85% |
| 2003 | 9.928.260,42 € | 17.80% |
| 2002 | 8.428.134,51 € | 1,769.47% |
| 2001 | 450.831,20 € | 19.90% |
| 2000 | 376.005,19 € | 99,204.14% |
| 1999 | 378,64 € | -99.65% |
| 1998 | 108.554,81 € | 5.84% |
| 1997 | 102.569,13 € | 237.14% |
| 1996 | 30.423,23 € | 0.00% |
| 1995 | 30.423,23 € | 0.00% |
| 1994 | 30.423,23 € | 0.00% |
| 1993 | 30.423,23 € | -49.69% |
| 1992 | 60.473,84 € | 16,669.87% |
| 1991 | 360,61 € | 0.00% |
| 1990 | 360,61 € | -14.29% |
| 1989 | 420,71 € | 0.00% |
| 1988 | 420,71 € | -12.50% |
| 1987 | 480,81 € | 0.00% |
| 1986 | 480,81 € | -94.56% |
| 1985 | 8.834,88 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.779.000,00 € | -21.38% |
| 2020 | 9.895.000,00 € | -43.15% |
| 2019 | 17.404.191,44 € | -26.68% |
| 2018 | 23.736.813,31 € | 0.13% |
| 2017 | 23.705.719,10 € | 2.29% |
| 2016 | 23.175.821,55 € | 9.31% |
| 2015 | 21.201.882,33 € | -46.57% |
| 2014 | 39.681.388,32 € | 144.65% |
| 2013 | 16.219.324,61 € | -8.69% |
| 2012 | 17.763.091,95 € | 10.30% |
| 2011 | 16.104.539,12 € | 0.00% |
| 2010 | 16.104.093,27 € | 8.42% |
| 2009 | 14.854.015,68 € | -7.32% |
| 2008 | 16.027.432,54 € | -5.24% |
| 2007 | 16.914.392,66 € | 5.13% |
| 2006 | 16.088.541,47 € | 18.56% |
| 2005 | 13.569.584,09 € | 15.63% |
| 2004 | 11.735.295,09 € | -92.31% |
| 2003 | 152.582.198,94 € | 4.16% |
| 2002 | 146.481.474,06 € | 2,270.63% |
| 2001 | 6.179.006,34 € | 13.87% |
| 2000 | 5.426.509,14 € | 49.25% |
| 1999 | 3.635.870,06 € | 15.16% |
| 1998 | 3.157.242,82 € | 132.29% |
| 1997 | 1.359.194,35 € | 3.91% |
| 1996 | 1.308.043,30 € | 82.30% |
| 1995 | 717.517,39 € | -79.37% |
| 1994 | 3.477.537,31 € | -11.11% |
| 1993 | 3.912.270,58 € | 35.13% |
| 1992 | 2.895.110,09 € | -30.00% |
| 1991 | 4.135.585,88 € | 5.36% |
| 1990 | 3.925.247,41 € | 6.24% |
| 1989 | 3.694.658,34 € | 5.91% |
| 1988 | 3.488.442,16 € | 11.38% |
| 1987 | 3.132.044,66 € | 6.01% |
| 1986 | 2.954.579,80 € | 28.56% |
| 1985 | 2.298.140,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Burgos
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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