Presupuestos Municipales Ayuntamiento de Breda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Breda 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 Breda en 2021
| Presupuesto municipal Ayuntamiendo de Breda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.656.000,00 € | 39.12% | Gastos personal | 1.268.150,00 € | 29.96% |
| Impuestos indirectos | 45.000,00 € | 1.06% | Gastos bienes y servicios | 1.863.900,00 € | 44.03% |
| Tasas y otros ingresos | 685.000,00 € | 16.18% | Gastos financieros | 7.500,00 € | 0.18% |
| Transferencias Corrientes | 981.000,00 € | 23.18% | Transferencias Corrientes | 81.900,00 € | 1.93% |
| Ingresos Patrimoniales | 136.000,00 € | 3.21% | Fondo de Contingencia | 12.000,00 € | 0.28% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 784.550,00 € | 18.53% |
| Transferencias de capital | 330.000,00 € | 7.80% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 400.000,00 € | 9.45% | Pasivos financieros | 215.000,00 € | 5.08% |
| Total | 4.233.000,00 € | 100% | Total | 4.233.000,00 € | 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 Breda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.233.000,00 € | 7.86% | 4.233.000,00 € | 7.86% | |
| 2020 | 3.924.500,00 € | 9.57% | 3.924.500,00 € | 2.40% | |
| 2019 | 3.581.635,18 € | -21.17% | 3.832.469,22 € | -12.06% | |
| 2018 | 4.543.306,37 € | 34.10% | 4.357.855,33 € | 31.62% | |
| 2017 | 3.387.992,94 € | -5.52% | 3.310.898,44 € | -1.32% | |
| 2016 | 3.586.072,71 € | 0.55% | 3.355.266,05 € | -0.72% | |
| 2015 | 3.566.474,05 € | -7.38% | 3.379.663,56 € | -1.21% | |
| 2014 | 3.850.475,87 € | 19.44% | 3.421.078,96 € | 16.96% | |
| 2013 | 3.223.742,80 € | -7.55% | 2.925.057,53 € | -6.41% | |
| 2012 | 3.486.934,55 € | -22.00% | 3.125.400,92 € | -10.09% | |
| 2011 | 4.470.489,51 € | 21.74% | 3.475.962,52 € | 7.67% | |
| 2010 | 3.672.156,53 € | -0.68% | 3.228.218,21 € | -13.17% | |
| 2009 | 3.697.294,34 € | -33.02% | 3.718.045,20 € | -33.04% | |
| 2008 | 5.519.998,40 € | 38.70% | 5.552.449,35 € | 38.25% | |
| 2007 | 3.979.806,56 € | 65.94% | 4.016.094,31 € | 55.87% | |
| 2006 | 2.398.305,28 € | -18.42% | 2.576.501,05 € | 6.12% | |
| 2005 | 2.939.647,54 € | 36.61% | 2.427.918,59 € | 21.66% | |
| 2004 | 2.151.840,44 € | 344.79% | 1.995.583,09 € | 302.33% | |
| 2003 | 483.793,22 € | 12.98% | 496.009,88 € | 10.46% | |
| 2002 | 428.193,75 € | -75.36% | 449.029,32 € | -74.16% | |
| 1999 | 1.737.832,51 € | -2.51% | 1.737.832,51 € | -2.51% | |
| 1998 | 1.782.631,95 € | 0.29% | 1.782.631,95 € | 0.29% | |
| 1997 | 1.777.421,55 € | -19.99% | 1.777.421,55 € | -19.99% | |
| 1995 | 2.221.430,91 € | 4.39% | 2.221.430,89 € | 4.39% | |
| 1994 | 2.128.039,63 € | -14.06% | 2.128.039,62 € | -14.06% | |
| 1992 | 2.476.169,87 € | 109.78% | 2.476.169,88 € | 109.78% | |
| 1990 | 1.180.387,79 € | 20.89% | 1.180.387,78 € | 20.89% | |
| 1988 | 976.440,31 € | 16.09% | 976.440,31 € | 16.09% | |
| 1987 | 841.128,46 € | 23.94% | 841.128,45 € | 23.94% | |
| 1986 | 678.650,86 € | 250.01% | 678.650,85 € | 250.01% | |
| 1985 | 193.892,53 € | 193.892,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.656.000,00 € | -6.12% |
| 2020 | 1.764.000,00 € | 5.11% |
| 2019 | 1.678.221,43 € | -4.72% |
| 2018 | 1.761.282,79 € | 4.77% |
| 2017 | 1.681.038,81 € | -2.81% |
| 2016 | 1.729.563,76 € | -0.61% |
| 2015 | 1.740.173,38 € | 1.78% |
| 2014 | 1.709.736,23 € | 6.94% |
| 2013 | 1.598.807,51 € | 2.02% |
| 2012 | 1.567.092,10 € | 0.78% |
| 2011 | 1.554.890,27 € | 10.86% |
| 2010 | 1.402.600,75 € | 17.09% |
| 2009 | 1.197.850,62 € | 15.14% |
| 2008 | 1.040.341,74 € | 11.89% |
| 2007 | 929.786,56 € | 1.64% |
| 2006 | 914.826,51 € | 7.84% |
| 2005 | 848.295,53 € | 47.64% |
| 2004 | 574.571,00 € | 391.00% |
| 2003 | 117.020,10 € | 66.30% |
| 2002 | 70.366,84 € | -83.68% |
| 1999 | 431.226,18 € | 4.36% |
| 1998 | 413.195,82 € | 7.84% |
| 1997 | 383.145,22 € | 19.83% |
| 1995 | 319.738,44 € | 9.02% |
| 1994 | 293.293,91 € | 5.17% |
| 1992 | 278.869,62 € | 9.95% |
| 1990 | 253.627,11 € | 129.10% |
| 1988 | 110.706,43 € | 41.69% |
| 1987 | 78.131,57 € | 38.15% |
| 1986 | 56.555,24 € | 9.90% |
| 1985 | 51.458,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 50.00% |
| 2020 | 30.000,00 € | 38.75% |
| 2019 | 21.622,22 € | -23.52% |
| 2018 | 28.273,38 € | -37.71% |
| 2017 | 45.391,55 € | 86.76% |
| 2016 | 24.304,20 € | 135.41% |
| 2015 | 10.324,18 € | -20.97% |
| 2014 | 13.063,71 € | -58.95% |
| 2013 | 31.825,64 € | 127.21% |
| 2012 | 14.007,01 € | -51.42% |
| 2011 | 28.831,44 € | -40.65% |
| 2010 | 48.581,89 € | -57.31% |
| 2009 | 113.793,92 € | 154.68% |
| 2008 | 44.681,02 € | -69.88% |
| 2007 | 148.338,69 € | -42.25% |
| 2006 | 256.849,53 € | 183.42% |
| 2005 | 90.624,29 € | 63.44% |
| 2004 | 55.448,00 € | -84.15% |
| 2003 | 349.934,71 € | -16.11% |
| 2002 | 417.139,20 € | 671.18% |
| 1999 | 54.091,09 € | 20.00% |
| 1998 | 45.075,91 € | 7.14% |
| 1997 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | 9.09% |
| 1994 | 33.055,67 € | -8.33% |
| 1992 | 36.060,73 € | 19.95% |
| 1990 | 30.062,63 € | 28.26% |
| 1988 | 23.439,47 € | 21.87% |
| 1987 | 19.232,39 € | 28.77% |
| 1986 | 14.935,15 € | 8.99% |
| 1985 | 13.703,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 685.000,00 € | 8.97% |
| 2020 | 628.600,00 € | -23.61% |
| 2019 | 822.895,32 € | -40.29% |
| 2018 | 1.378.243,92 € | 107.24% |
| 2017 | 665.042,34 € | 0.30% |
| 2016 | 663.047,06 € | -13.78% |
| 2015 | 769.015,02 € | 5.05% |
| 2014 | 732.036,89 € | 18.44% |
| 2013 | 618.069,18 € | -2.84% |
| 2012 | 636.129,94 € | -2.80% |
| 2011 | 654.458,49 € | 16.36% |
| 2010 | 562.452,02 € | 4.27% |
| 2009 | 539.430,69 € | -57.51% |
| 2008 | 1.269.524,43 € | 124.21% |
| 2007 | 566.208,59 € | 46.52% |
| 2006 | 386.448,78 € | -7.69% |
| 2005 | 418.654,66 € | 50.17% |
| 2004 | 278.779,63 € | -49.04% |
| 2003 | 547.032,38 € | 7.21% |
| 2002 | 510.230,31 € | 44.02% |
| 1999 | 354.272,60 € | 15.86% |
| 1998 | 305.778,85 € | -4.17% |
| 1997 | 319.095,36 € | -47.48% |
| 1995 | 607.605,21 € | 16.34% |
| 1994 | 522.261,49 € | -38.89% |
| 1992 | 854.597,14 € | 141.55% |
| 1990 | 353.791,79 € | 10.61% |
| 1988 | 319.864,65 € | 166.54% |
| 1987 | 120.004,09 € | 123.34% |
| 1986 | 53.730,48 € | 10.18% |
| 1985 | 48.767,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 981.000,00 € | 7.48% |
| 2020 | 912.700,00 € | 4.86% |
| 2019 | 870.436,12 € | -3.02% |
| 2018 | 897.527,08 € | 4.75% |
| 2017 | 856.813,60 € | 2.20% |
| 2016 | 838.399,34 € | -9.61% |
| 2015 | 927.545,17 € | 5.76% |
| 2014 | 877.055,97 € | 7.63% |
| 2013 | 814.878,85 € | 13.22% |
| 2012 | 719.710,06 € | -1.96% |
| 2011 | 734.100,76 € | -16.22% |
| 2010 | 876.206,94 € | 0.45% |
| 2009 | 872.287,16 € | -25.81% |
| 2008 | 1.175.759,03 € | 35.25% |
| 2007 | 869.299,27 € | 3.99% |
| 2006 | 835.905,74 € | 26.15% |
| 2005 | 662.612,36 € | -3.32% |
| 2004 | 685.331,29 € | 11,253.86% |
| 2003 | 6.036,11 € | 9.47% |
| 2002 | 5.513,91 € | -98.62% |
| 1999 | 399.673,05 € | 2.70% |
| 1998 | 389.155,34 € | 3.44% |
| 1997 | 376.213,14 € | 15.92% |
| 1995 | 324.546,54 € | 24.14% |
| 1994 | 261.440,27 € | 14.17% |
| 1992 | 228.997,63 € | 18.99% |
| 1990 | 192.450,09 € | 52.48% |
| 1988 | 126.212,54 € | 16.67% |
| 1987 | 108.182,18 € | 26.95% |
| 1986 | 85.217,51 € | 10.96% |
| 1985 | 76.803,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.000,00 € | 6.08% |
| 2020 | 128.200,00 € | 0.01% |
| 2019 | 128.186,60 € | 14.70% |
| 2018 | 111.761,84 € | 149.99% |
| 2017 | 44.706,64 € | 24.53% |
| 2016 | 35.898,88 € | -18.10% |
| 2015 | 43.833,64 € | 12.67% |
| 2014 | 38.905,36 € | -22.13% |
| 2013 | 49.961,96 € | 2.32% |
| 2012 | 48.828,25 € | -95.74% |
| 2011 | 1.145.044,72 € | 2,564.24% |
| 2010 | 42.978,30 € | -14.38% |
| 2009 | 50.198,48 € | 9.34% |
| 2008 | 45.911,49 € | 83.45% |
| 2007 | 25.026,97 € | 485.46% |
| 2006 | 4.274,72 € | -90.92% |
| 2005 | 47.082,55 € | 971.69% |
| 2004 | 4.393,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 2.710,56 € | -47.00% |
| 1998 | 5.114,61 € | 0.00% |
| 1997 | 5.114,61 € | 30.72% |
| 1995 | 3.912,59 € | -40.82% |
| 1994 | 6.611,13 € | 120.00% |
| 1992 | 3.005,06 € | -83.56% |
| 1990 | 18.276,78 € | 99.41% |
| 1988 | 9.165,43 € | 2.69% |
| 1987 | 8.925,03 € | 32.00% |
| 1986 | 6.761,39 € | 113.99% |
| 1985 | 3.159,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | |
| 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 | 112.492,62 € | 90.52% |
| 2002 | 59.044,00 € | 491,114.64% |
| 1999 | 12,02 € | -99.98% |
| 1998 | 60.107,22 € | -0.01% |
| 1997 | 60.113,23 € | 1,000,120.13% |
| 1995 | 6,01 € | -99.90% |
| 1994 | 6.010,12 € | -83.61% |
| 1992 | 36.661,74 € | -54.01% |
| 1990 | 79.724,26 € | 410.19% |
| 1988 | 15.626,31 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 104.97% |
| 2020 | 161.000,00 € | 167.12% |
| 2019 | 60.273,49 € | -43.91% |
| 2018 | 107.464,86 € | 13.12% |
| 2017 | 95.000,00 € | 111.77% |
| 2016 | 44.859,47 € | -40.65% |
| 2015 | 75.582,66 € | -67.09% |
| 2014 | 229.677,71 € | 108.42% |
| 2013 | 110.199,66 € | -17.75% |
| 2012 | 133.978,16 € | -62.06% |
| 2011 | 353.163,83 € | -8.86% |
| 2010 | 387.514,63 € | -48.59% |
| 2009 | 753.733,47 € | -53.78% |
| 2008 | 1.630.920,69 € | 271.86% |
| 2007 | 438.580,94 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 522.378,15 € | 879.76% |
| 2004 | 53.317,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 201.940,07 € | -10.16% |
| 1998 | 224.783,29 € | 219.62% |
| 1997 | 70.327,95 € | -88.66% |
| 1995 | 619.943,99 € | 3.54% |
| 1994 | 598.746,29 € | 1.91% |
| 1992 | 587.519,38 € | 205.44% |
| 1990 | 192.353,92 € | -35.73% |
| 1988 | 299.304,03 € | -31.12% |
| 1987 | 434.531,75 € | 44.52% |
| 1986 | 300.668,33 € | |
| 1985 | 0,00 € | |
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 | 8.752,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 91.237,50 € | |
| 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 | 330.000,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 339.420,91 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 33.33% |
| 2020 | 300.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 250.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 250.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 250.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 275.951,53 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 351.822,00 € | 106.95% |
| 2009 | 170.000,00 € | -45.66% |
| 2008 | 312.860,00 € | -68.79% |
| 2007 | 1.002.565,54 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 350.000,00 € | -30.00% |
| 2004 | 500.000,00 € | -74.98% |
| 2003 | 1.998.027,50 € | 25.68% |
| 2002 | 1.589.833,95 € | 440.93% |
| 1999 | 293.906,94 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 521.341,19 € | 68.38% |
| 1995 | 309.617,40 € | -23.86% |
| 1994 | 406.620,75 € | -9.73% |
| 1992 | 450.458,57 € | 649.50% |
| 1990 | 60.101,21 € | -16.67% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | -55.14% |
| 1986 | 160.782,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.268.150,00 € | 4.72% |
| 2020 | 1.211.000,00 € | 4.73% |
| 2019 | 1.156.262,91 € | 5.01% |
| 2018 | 1.101.107,84 € | 5.74% |
| 2017 | 1.041.299,76 € | -1.13% |
| 2016 | 1.053.191,97 € | 1.74% |
| 2015 | 1.035.146,13 € | 0.95% |
| 2014 | 1.025.438,21 € | -2.83% |
| 2013 | 1.055.252,77 € | 1.54% |
| 2012 | 1.039.295,95 € | 1.73% |
| 2011 | 1.021.572,76 € | -7.16% |
| 2010 | 1.100.382,03 € | 9.13% |
| 2009 | 1.008.316,16 € | 2.86% |
| 2008 | 980.310,54 € | 40.40% |
| 2007 | 698.220,12 € | 8.23% |
| 2006 | 645.129,46 € | 0.05% |
| 2005 | 644.832,42 € | 13.55% |
| 2004 | 567.908,60 € | -41.37% |
| 2003 | 968.655,99 € | 5.18% |
| 2002 | 920.943,37 € | 150.07% |
| 1999 | 368.270,17 € | 4.48% |
| 1998 | 352.493,60 € | 7.32% |
| 1997 | 328.453,12 € | 15.05% |
| 1995 | 285.480,75 € | -1.45% |
| 1994 | 289.687,83 € | 7.71% |
| 1992 | 268.952,92 € | 42.29% |
| 1990 | 189.018,31 € | 57.68% |
| 1988 | 119.877,87 € | 27.43% |
| 1987 | 94.070,41 € | 36.96% |
| 1986 | 68.683,66 € | 1.75% |
| 1985 | 67.505,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.863.900,00 € | 6.01% |
| 2020 | 1.758.180,00 € | -5.55% |
| 2019 | 1.861.583,70 € | 14.02% |
| 2018 | 1.632.708,64 € | 10.32% |
| 2017 | 1.479.983,78 € | -4.71% |
| 2016 | 1.553.128,37 € | 2.54% |
| 2015 | 1.514.683,53 € | 2.80% |
| 2014 | 1.473.479,42 € | 9.80% |
| 2013 | 1.341.955,93 € | -1.91% |
| 2012 | 1.368.150,76 € | -5.06% |
| 2011 | 1.441.136,01 € | 13.43% |
| 2010 | 1.270.525,28 € | -9.36% |
| 2009 | 1.401.676,30 € | -1.70% |
| 2008 | 1.425.931,85 € | 17.51% |
| 2007 | 1.213.412,19 € | 12.84% |
| 2006 | 1.075.339,52 € | -1.59% |
| 2005 | 1.092.742,98 € | 15.73% |
| 2004 | 944.178,61 € | 4,174.76% |
| 2003 | 22.087,29 € | -33.02% |
| 2002 | 32.975,29 € | -94.72% |
| 1999 | 624.451,58 € | 11.33% |
| 1998 | 560.918,59 € | -2.47% |
| 1997 | 575.114,49 € | 37.73% |
| 1995 | 417.553,16 € | 8.51% |
| 1994 | 384.798,00 € | -4.01% |
| 1992 | 400.875,07 € | 48.22% |
| 1990 | 270.455,45 € | 31.62% |
| 1988 | 205.486,04 € | 19.50% |
| 1987 | 171.949,56 € | 109.44% |
| 1986 | 82.098,25 € | 10.34% |
| 1985 | 74.405,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 8.38% |
| 2020 | 6.920,00 € | -84.46% |
| 2019 | 44.524,28 € | 323.12% |
| 2018 | 10.522,84 € | -32.47% |
| 2017 | 15.582,95 € | -28.67% |
| 2016 | 21.846,67 € | -18.28% |
| 2015 | 26.734,35 € | -38.44% |
| 2014 | 43.424,88 € | 17.09% |
| 2013 | 37.086,74 € | -22.94% |
| 2012 | 48.124,54 € | -60.24% |
| 2011 | 121.024,33 € | 173.62% |
| 2010 | 44.231,05 € | -46.06% |
| 2009 | 81.999,70 € | -16.93% |
| 2008 | 98.712,95 € | 3.05% |
| 2007 | 95.795,72 € | 148.16% |
| 2006 | 38.602,91 € | 11.64% |
| 2005 | 34.578,56 € | 37.22% |
| 2004 | 25.199,05 € | -36.43% |
| 2003 | 39.642,38 € | -1.91% |
| 2002 | 40.415,93 € | -18.75% |
| 1999 | 49.739,76 € | -17.04% |
| 1998 | 59.956,97 € | -12.69% |
| 1997 | 68.671,64 € | 51.34% |
| 1995 | 45.376,41 € | 96.10% |
| 1994 | 23.138,97 € | 57.14% |
| 1992 | 14.724,80 € | 13.95% |
| 1990 | 12.921,76 € | 2.38% |
| 1988 | 12.621,25 € | 16.67% |
| 1987 | 10.818,22 € | 350.00% |
| 1986 | 2.404,05 € | -11.11% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.900,00 € | 18.76% |
| 2020 | 68.960,00 € | 42.88% |
| 2019 | 48.265,91 € | -7.37% |
| 2018 | 52.105,05 € | -1.56% |
| 2017 | 52.930,16 € | 10.96% |
| 2016 | 47.700,46 € | -0.05% |
| 2015 | 47.725,01 € | -12.52% |
| 2014 | 54.555,38 € | -3.07% |
| 2013 | 56.283,23 € | 19.68% |
| 2012 | 47.029,32 € | 14.98% |
| 2011 | 40.901,52 € | -26.88% |
| 2010 | 55.934,08 € | 5.13% |
| 2009 | 53.204,45 € | -15.02% |
| 2008 | 62.607,94 € | 12.63% |
| 2007 | 55.586,34 € | 1.18% |
| 2006 | 54.935,58 € | 48.38% |
| 2005 | 37.024,12 € | 1.55% |
| 2004 | 36.460,10 € | -91.23% |
| 2003 | 415.739,29 € | 810.75% |
| 2002 | 45.647,85 € | 24.51% |
| 1999 | 36.661,74 € | 3.39% |
| 1998 | 35.459,71 € | -0.96% |
| 1997 | 35.802,29 € | -16.10% |
| 1995 | 42.671,86 € | -23.24% |
| 1994 | 55.593,62 € | 15.62% |
| 1992 | 48.080,97 € | 30.08% |
| 1990 | 36.962,24 € | 127.78% |
| 1988 | 16.227,33 € | -14.29% |
| 1987 | 18.931,88 € | 173.91% |
| 1986 | 6.911,64 € | -14.81% |
| 1985 | 8.113,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -50.00% |
| 2020 | 24.000,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 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 | 784.550,00 € | 43.31% |
| 2020 | 547.440,00 € | 24.72% |
| 2019 | 438.933,12 € | -64.93% |
| 2018 | 1.251.769,11 € | 258.79% |
| 2017 | 348.883,31 € | 9.42% |
| 2016 | 318.848,27 € | -31.20% |
| 2015 | 463.432,62 € | -10.17% |
| 2014 | 515.899,49 € | 266.09% |
| 2013 | 140.921,04 € | -59.13% |
| 2012 | 344.776,67 € | -43.96% |
| 2011 | 615.249,11 € | 10.56% |
| 2010 | 556.468,55 € | -41.98% |
| 2009 | 959.138,25 € | -66.29% |
| 2008 | 2.844.988,75 € | 66.62% |
| 2007 | 1.707.462,44 € | 171.69% |
| 2006 | 628.455,08 € | 31.17% |
| 2005 | 479.108,51 € | 60.98% |
| 2004 | 297.615,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 580.577,69 € | -17.33% |
| 1998 | 702.282,64 € | -1.32% |
| 1997 | 711.682,85 € | -48.96% |
| 1995 | 1.394.287,98 € | 2.88% |
| 1994 | 1.355.288,31 € | -21.43% |
| 1992 | 1.724.904,74 € | 172.94% |
| 1990 | 631.964,23 € | 4.89% |
| 1988 | 602.514,63 € | 12.42% |
| 1987 | 535.952,54 € | 4.63% |
| 1986 | 512.242,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | 150.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | 150.00% |
| 1986 | 2.404,05 € | -93.75% |
| 1985 | 38.458,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 | 43,80 € | |
| 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 | 108.579,85 € | 5.59% |
| 2002 | 102.826,75 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 180,30 € | -40.00% |
| 1987 | 300,51 € | -66.67% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.000,00 € | -30.19% |
| 2020 | 308.000,00 € | 8.87% |
| 2019 | 282.899,30 € | -8.64% |
| 2018 | 309.641,85 € | -16.81% |
| 2017 | 372.218,48 € | 3.24% |
| 2016 | 360.550,31 € | 23.50% |
| 2015 | 291.941,92 € | -5.29% |
| 2014 | 308.237,78 € | 5.00% |
| 2013 | 293.557,82 € | 5.59% |
| 2012 | 278.023,68 € | 17.77% |
| 2011 | 236.078,79 € | 17.64% |
| 2010 | 200.677,22 € | -6.10% |
| 2009 | 213.710,34 € | 52.76% |
| 2008 | 139.897,32 € | -43.04% |
| 2007 | 245.617,50 € | 83.24% |
| 2006 | 134.038,50 € | -4.01% |
| 2005 | 139.632,00 € | 12.41% |
| 2004 | 124.221,02 € | -93.91% |
| 2003 | 2.038.498,02 € | 29.76% |
| 2002 | 1.571.002,94 € | 1,910.71% |
| 1999 | 78.131,57 € | 9.24% |
| 1998 | 71.520,44 € | 23.96% |
| 1997 | 57.697,16 € | 60.00% |
| 1995 | 36.060,73 € | 84.62% |
| 1994 | 19.532,89 € | 4.84% |
| 1992 | 18.631,38 € | 106.67% |
| 1990 | 9.015,18 € | 20.00% |
| 1988 | 7.512,65 € | 142.72% |
| 1987 | 3.095,21 € | 3.00% |
| 1986 | 3.005,06 € | 11.11% |
| 1985 | 2.704,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Breda
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:03
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