Presupuestos Municipales Ayuntamiento de Begíjar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Begíjar 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 Begíjar en 2021
| Presupuesto municipal Ayuntamiendo de Begíjar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 816.959,60 € | 30.55% | Gastos personal | 769.978,46 € | 28.79% |
| Impuestos indirectos | 28.383,28 € | 1.06% | Gastos bienes y servicios | 1.010.503,38 € | 37.79% |
| Tasas y otros ingresos | 398.852,39 € | 14.92% | Gastos financieros | 3.500,00 € | 0.13% |
| Transferencias Corrientes | 927.642,58 € | 34.69% | Transferencias Corrientes | 108.066,00 € | 4.04% |
| Ingresos Patrimoniales | 13.648,56 € | 0.51% | Fondo de Contingencia | 3.000,00 € | 0.11% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 760.312,76 € | 28.43% |
| Transferencias de capital | 488.674,19 € | 18.27% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 18.800,00 € | 0.70% |
| Total | 2.674.160,60 € | 100% | Total | 2.674.160,60 € | 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 Begíjar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.674.160,60 € | -1.79% | 2.674.160,60 € | -1.79% | |
| 2020 | 2.722.775,93 € | -8.25% | 2.722.775,93 € | 15.53% | |
| 2019 | 2.967.698,68 € | 5.65% | 2.356.797,26 € | -16.10% | |
| 2018 | 2.809.042,99 € | -4.37% | 2.809.042,99 € | 3.11% | |
| 2017 | 2.937.305,77 € | 4.66% | 2.724.190,55 € | -2.07% | |
| 2016 | 2.806.647,59 € | 3.41% | 2.781.827,69 € | 12.17% | |
| 2015 | 2.714.106,52 € | -7.14% | 2.479.984,59 € | -13.76% | |
| 2014 | 2.922.662,16 € | 4.38% | 2.875.672,11 € | 18.28% | |
| 2013 | 2.800.063,14 € | 7.17% | 2.431.187,65 € | -2.89% | |
| 2012 | 2.612.725,38 € | 7.01% | 2.503.419,34 € | 1.51% | |
| 2011 | 2.441.578,96 € | -25.09% | 2.466.229,06 € | -31.38% | |
| 2010 | 3.259.142,48 € | -7.76% | 3.593.886,94 € | 3.44% | |
| 2009 | 3.533.452,40 € | 59.22% | 3.474.321,27 € | 53.32% | |
| 2008 | 2.219.170,22 € | -35.03% | 2.266.100,74 € | -33.93% | |
| 2007 | 3.415.924,41 € | 31.20% | 3.429.959,01 € | 31.16% | |
| 2006 | 2.603.627,64 € | 75.74% | 2.615.029,34 € | 47.37% | |
| 2005 | 1.481.564,48 € | 17.27% | 1.774.461,18 € | 21.77% | |
| 2004 | 1.263.340,92 € | 305.75% | 1.457.177,02 € | 798.53% | |
| 2003 | 311.359,15 € | 10.62% | 162.173,86 € | -3.80% | |
| 2002 | 281.460,15 € | -77.68% | 168.584,00 € | -86.63% | |
| 2000 | 1.260.782,56 € | -17.09% | 1.260.782,57 € | -17.09% | |
| 1999 | 1.520.752,18 € | 20.83% | 1.520.752,17 € | 20.83% | |
| 1998 | 1.258.639,74 € | 10.26% | 1.258.639,75 € | 10.26% | |
| 1997 | 1.141.512,44 € | -16.89% | 1.141.512,44 € | -16.89% | |
| 1996 | 1.373.426,54 € | 2.18% | 1.373.426,56 € | 2.18% | |
| 1995 | 1.344.113,46 € | 48.33% | 1.344.113,47 € | 48.33% | |
| 1994 | 906.186,41 € | -22.01% | 906.186,41 € | -22.01% | |
| 1993 | 1.161.944,84 € | 18.43% | 1.161.944,84 € | 18.43% | |
| 1992 | 981.098,19 € | 158.87% | 981.098,20 € | 158.87% | |
| 1991 | 378.999,52 € | 0.00% | 378.999,52 € | 0.00% | |
| 1990 | 378.999,52 € | -5.49% | 378.999,52 € | -5.49% | |
| 1989 | 401.022,25 € | 42.99% | 401.022,25 € | 42.99% | |
| 1988 | 280.446,02 € | 1.87% | 280.446,02 € | 1.87% | |
| 1987 | 275.286,57 € | 32.94% | 275.286,57 € | 32.94% | |
| 1986 | 207.069,62 € | 24.93% | 207.069,62 € | 24.93% | |
| 1985 | 165.747,05 € | 165.747,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 816.959,60 € | 1.58% |
| 2020 | 804.250,00 € | -13.78% |
| 2019 | 932.792,85 € | 21.42% |
| 2018 | 768.250,00 € | -17.08% |
| 2017 | 926.444,21 € | 11.22% |
| 2016 | 833.000,34 € | 0.24% |
| 2015 | 831.032,41 € | 11.97% |
| 2014 | 742.181,61 € | -7.48% |
| 2013 | 802.162,71 € | 18.52% |
| 2012 | 676.793,12 € | -17.35% |
| 2011 | 818.846,70 € | 17.78% |
| 2010 | 695.253,84 € | 9.31% |
| 2009 | 636.051,23 € | 22.89% |
| 2008 | 517.559,55 € | 17.75% |
| 2007 | 439.537,30 € | 7.71% |
| 2006 | 408.086,63 € | 8.57% |
| 2005 | 375.887,48 € | 10.93% |
| 2004 | 338.846,60 € | 476.42% |
| 2003 | 58.785,01 € | 48.21% |
| 2002 | 39.662,23 € | -86.70% |
| 2000 | 298.280,63 € | -2.61% |
| 1999 | 306.260,32 € | 23.96% |
| 1998 | 247.071,66 € | 12.88% |
| 1997 | 218.885,65 € | 27.17% |
| 1996 | 172.121,08 € | 6.80% |
| 1995 | 161.167,45 € | -4.06% |
| 1994 | 167.982,88 € | -26.16% |
| 1993 | 227.483,08 € | 25.75% |
| 1992 | 180.904,64 € | 66.78% |
| 1991 | 108.471,49 € | 0.00% |
| 1990 | 108.471,49 € | 28.53% |
| 1989 | 84.393,65 € | -16.76% |
| 1988 | 101.385,59 € | 3.60% |
| 1987 | 97.862,15 € | 134.03% |
| 1986 | 41.815,94 € | 44.39% |
| 1985 | 28.960,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.383,28 € | 41.92% |
| 2020 | 20.000,00 € | -9.82% |
| 2019 | 22.178,55 € | -11.29% |
| 2018 | 25.000,00 € | -8.67% |
| 2017 | 27.373,82 € | 19.02% |
| 2016 | 23.000,00 € | -11.71% |
| 2015 | 26.050,84 € | 13.26% |
| 2014 | 23.000,00 € | -2.10% |
| 2013 | 23.493,74 € | 57.25% |
| 2012 | 14.940,64 € | -13.28% |
| 2011 | 17.229,49 € | 9.64% |
| 2010 | 15.714,22 € | -64.64% |
| 2009 | 44.440,82 € | -55.56% |
| 2008 | 100.000,00 € | 25.00% |
| 2007 | 80.000,00 € | 1.43% |
| 2006 | 78.871,02 € | 39.17% |
| 2005 | 56.670,85 € | 110.78% |
| 2004 | 26.886,05 € | -85.00% |
| 2003 | 179.201,12 € | -9.01% |
| 2002 | 196.945,92 € | 662.07% |
| 2000 | 25.843,52 € | -13.31% |
| 1999 | 29.810,20 € | 34.05% |
| 1998 | 22.237,45 € | -26.00% |
| 1997 | 30.050,61 € | 42.86% |
| 1996 | 21.035,42 € | 75.00% |
| 1995 | 12.020,24 € | -9.09% |
| 1994 | 13.222,27 € | 15.79% |
| 1993 | 11.419,23 € | 26.67% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -61.93% |
| 1989 | 15.787,58 € | 14.96% |
| 1988 | 13.732,87 € | 13.20% |
| 1987 | 12.131,16 € | 17.64% |
| 1986 | 10.312,46 € | 7.58% |
| 1985 | 9.585,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 398.852,39 € | -0.10% |
| 2020 | 399.250,00 € | -12.93% |
| 2019 | 458.526,25 € | 38.88% |
| 2018 | 330.168,29 € | -15.08% |
| 2017 | 388.798,64 € | 15.09% |
| 2016 | 337.815,08 € | -14.13% |
| 2015 | 393.398,90 € | 1.35% |
| 2014 | 388.170,57 € | -5.25% |
| 2013 | 409.668,62 € | -1.12% |
| 2012 | 414.300,78 € | 11.90% |
| 2011 | 370.256,59 € | -5.41% |
| 2010 | 391.414,05 € | 22.64% |
| 2009 | 319.146,12 € | 4.23% |
| 2008 | 306.204,39 € | -5.80% |
| 2007 | 325.063,33 € | 9.89% |
| 2006 | 295.812,51 € | 8.35% |
| 2005 | 273.006,25 € | 30.26% |
| 2004 | 209.585,31 € | -51.01% |
| 2003 | 427.787,23 € | 4.09% |
| 2002 | 410.982,15 € | 99.65% |
| 2000 | 205.854,50 € | 19.15% |
| 1999 | 172.771,15 € | 8.47% |
| 1998 | 159.281,53 € | 4.28% |
| 1997 | 152.745,35 € | 15.60% |
| 1996 | 132.133,11 € | 22.76% |
| 1995 | 107.636,69 € | -0.33% |
| 1994 | 107.993,05 € | 7.54% |
| 1993 | 100.420,89 € | 29.18% |
| 1992 | 77.736,38 € | 43.30% |
| 1991 | 54.247,35 € | 0.00% |
| 1990 | 54.247,35 € | -11.27% |
| 1989 | 61.135,88 € | 37.14% |
| 1988 | 44.577,67 € | 9.18% |
| 1987 | 40.830,96 € | -4.72% |
| 1986 | 42.855,53 € | 26.67% |
| 1985 | 33.832,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 927.642,58 € | 3.38% |
| 2020 | 897.280,77 € | -1.61% |
| 2019 | 911.978,12 € | 4.69% |
| 2018 | 871.123,20 € | -0.16% |
| 2017 | 872.510,98 € | -0.79% |
| 2016 | 879.475,17 € | 1.35% |
| 2015 | 867.782,38 € | 1.27% |
| 2014 | 856.870,96 € | 1.80% |
| 2013 | 841.686,21 € | 13.13% |
| 2012 | 744.004,09 € | -4.70% |
| 2011 | 780.717,94 € | 30.79% |
| 2010 | 596.911,02 € | -9.33% |
| 2009 | 658.305,06 € | -5.92% |
| 2008 | 699.705,39 € | 6.81% |
| 2007 | 655.065,57 € | 10.20% |
| 2006 | 594.411,02 € | 24.06% |
| 2005 | 479.126,45 € | 6.46% |
| 2004 | 450.067,58 € | 2,821.02% |
| 2003 | 15.407,90 € | 41.03% |
| 2002 | 10.925,35 € | -97.00% |
| 2000 | 364.182,18 € | 0.53% |
| 1999 | 362.250,47 € | 3.98% |
| 1998 | 348.377,76 € | 11.86% |
| 1997 | 311.430,13 € | -7.86% |
| 1996 | 338.012,93 € | -2.17% |
| 1995 | 345.524,29 € | 22.93% |
| 1994 | 281.067,52 € | -2.24% |
| 1993 | 287.514,45 € | 0.57% |
| 1992 | 285.875,61 € | 63.19% |
| 1991 | 175.178,42 € | 0.00% |
| 1990 | 175.178,42 € | -2.11% |
| 1989 | 178.946,20 € | 78.92% |
| 1988 | 100.014,97 € | 11.26% |
| 1987 | 89.890,39 € | -9.46% |
| 1986 | 99.281,27 € | 30.56% |
| 1985 | 76.039,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.648,56 € | 354.95% |
| 2020 | 3.000,00 € | 26.19% |
| 2019 | 2.377,44 € | -40.56% |
| 2018 | 4.000,00 € | 73.53% |
| 2017 | 2.305,08 € | -19.94% |
| 2016 | 2.879,07 € | -59.71% |
| 2015 | 7.146,03 € | -22.57% |
| 2014 | 9.228,50 € | -16.04% |
| 2013 | 10.990,89 € | -87.30% |
| 2012 | 86.518,00 € | 539.05% |
| 2011 | 13.538,49 € | -30.49% |
| 2010 | 19.477,79 € | -1.49% |
| 2009 | 19.773,11 € | -18.64% |
| 2008 | 24.304,36 € | 12.13% |
| 2007 | 21.674,64 € | 2.58% |
| 2006 | 21.128,79 € | 68.09% |
| 2005 | 12.570,10 € | -17.68% |
| 2004 | 15.269,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.554,88 € | 55.81% |
| 1999 | 4.207,08 € | -56.25% |
| 1998 | 9.616,19 € | -7.53% |
| 1997 | 10.398,80 € | 49.16% |
| 1996 | 6.971,74 € | 16.00% |
| 1995 | 6.010,12 € | -16.67% |
| 1994 | 7.212,15 € | 33.33% |
| 1993 | 5.409,11 € | 20.00% |
| 1992 | 4.507,59 € | 25.00% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 50.00% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | -12.50% |
| 1986 | 2.404,05 € | 290.62% |
| 1985 | 615,44 € | |
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 € | -100.00% |
| 2010 | 351.386,79 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 72.029,99 € | -91.16% |
| 2007 | 815.000,00 € | 4.49% |
| 2006 | 780.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 378.913,52 € | 73.55% |
| 2002 | 218.336,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 92.337,25 € | 72.82% |
| 1997 | 53.429,07 € | -45.64% |
| 1996 | 98.295,99 € | |
| 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 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.674,19 € | -18.42% |
| 2020 | 598.995,16 € | -6.38% |
| 2019 | 639.845,47 € | -20.96% |
| 2018 | 809.501,50 € | 12.45% |
| 2017 | 719.873,04 € | -1.45% |
| 2016 | 730.477,93 € | 24.08% |
| 2015 | 588.695,96 € | -34.82% |
| 2014 | 903.210,52 € | 72.35% |
| 2013 | 524.060,97 € | -22.50% |
| 2012 | 676.168,75 € | 53.33% |
| 2011 | 440.989,75 € | -62.91% |
| 2010 | 1.188.984,77 € | -29.23% |
| 2009 | 1.679.966,06 € | 236.42% |
| 2008 | 499.366,54 € | -15.06% |
| 2007 | 587.887,41 € | 38.22% |
| 2006 | 425.317,67 € | 49.60% |
| 2005 | 284.303,35 € | 27.67% |
| 2004 | 222.686,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 253.096,75 € | -60.60% |
| 1999 | 642.447,90 € | 70.54% |
| 1998 | 376.712,84 € | 3.84% |
| 1997 | 362.769,79 € | -39.96% |
| 1996 | 604.255,26 € | -15.03% |
| 1995 | 711.153,66 € | 116.74% |
| 1994 | 328.107,53 € | -37.81% |
| 1993 | 527.594,54 € | 51.25% |
| 1992 | 348.833,80 € | 1,340.64% |
| 1991 | 24.213,82 € | 0.00% |
| 1990 | 24.213,82 € | 171.91% |
| 1989 | 8.905,12 € | -50.61% |
| 1988 | 18.030,36 € | -23.95% |
| 1987 | 23.708,62 € | 137.57% |
| 1986 | 9.979,66 € | -25.57% |
| 1985 | 13.407,97 € | |
Evolucion de Ingresos 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 € | |
| 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 € | -100.00% |
| 2002 | 1.135.306,96 € | 37,679.84% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 66.67% |
| 1997 | 1.803,04 € | 200.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 900.02% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -80.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 66.67% |
| 1987 | 180,30 € | -57.14% |
| 1986 | 420,71 € | 40.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 188.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 175.770,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 491.696,16 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.376.597,00 € | -40.78% |
| 2002 | 2.324.705,92 € | 2,136.05% |
| 2000 | 103.965,04 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.502,53 € | -97.96% |
| 1992 | 73.623,98 € | 920.83% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | -84.96% |
| 1989 | 47.947,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 8.579,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.978,46 € | 10.49% |
| 2020 | 696.907,57 € | 30.87% |
| 2019 | 532.520,38 € | 2.01% |
| 2018 | 522.050,00 € | 5.50% |
| 2017 | 494.825,78 € | 2.81% |
| 2016 | 481.299,80 € | -7.63% |
| 2015 | 521.062,87 € | 0.24% |
| 2014 | 519.809,90 € | -2.33% |
| 2013 | 532.194,32 € | 0.27% |
| 2012 | 530.787,04 € | 1.44% |
| 2011 | 523.249,21 € | -1.78% |
| 2010 | 532.707,08 € | 1.62% |
| 2009 | 524.237,39 € | 8.93% |
| 2008 | 481.276,19 € | 7.44% |
| 2007 | 447.959,02 € | 16.65% |
| 2006 | 384.028,28 € | 21.15% |
| 2005 | 316.976,62 € | 1.26% |
| 2004 | 313.042,27 € | -35.14% |
| 2003 | 482.618,38 € | -1.42% |
| 2002 | 489.584,63 € | 78.45% |
| 2000 | 274.350,16 € | 9.84% |
| 1999 | 249.774,84 € | 4.10% |
| 1998 | 239.927,48 € | 32.90% |
| 1997 | 180.529,91 € | -27.44% |
| 1996 | 248.788,36 € | 2.13% |
| 1995 | 243.592,08 € | 3.60% |
| 1994 | 235.117,55 € | -2.68% |
| 1993 | 241.588,90 € | -5.97% |
| 1992 | 256.932,35 € | 40.75% |
| 1991 | 182.542,59 € | 0.00% |
| 1990 | 182.542,59 € | 11.25% |
| 1989 | 164.084,12 € | 13.91% |
| 1988 | 144.048,95 € | 3.84% |
| 1987 | 138.715,81 € | 32.58% |
| 1986 | 104.626,05 € | 10.56% |
| 1985 | 94.637,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.010.503,38 € | -12.13% |
| 2020 | 1.150.056,19 € | -10.66% |
| 2019 | 1.287.320,13 € | 13.01% |
| 2018 | 1.139.100,00 € | -8.10% |
| 2017 | 1.239.546,10 € | 0.76% |
| 2016 | 1.230.199,74 € | 14.92% |
| 2015 | 1.070.501,31 € | -1.08% |
| 2014 | 1.082.232,45 € | 9.66% |
| 2013 | 986.869,09 € | 7.42% |
| 2012 | 918.715,41 € | 2.81% |
| 2011 | 893.583,17 € | -10.05% |
| 2010 | 993.399,54 € | 9.29% |
| 2009 | 908.952,96 € | 2.56% |
| 2008 | 886.242,83 € | 7.45% |
| 2007 | 824.807,45 € | 3.83% |
| 2006 | 794.357,22 € | 20.77% |
| 2005 | 657.727,91 € | 22.47% |
| 2004 | 537.057,11 € | 1,589.20% |
| 2003 | 31.793,53 € | 305.36% |
| 2002 | 7.843,27 € | -98.14% |
| 2000 | 420.877,15 € | 12.68% |
| 1999 | 373.504,37 € | 3.88% |
| 1998 | 359.538,98 € | 9.28% |
| 1997 | 329.009,13 € | 5.39% |
| 1996 | 312.171,70 € | 20.97% |
| 1995 | 258.050,60 € | 26.47% |
| 1994 | 204.043,61 € | 24.25% |
| 1993 | 164.226,56 € | 1.37% |
| 1992 | 162.002,81 € | 17.67% |
| 1991 | 137.675,12 € | 0.00% |
| 1990 | 137.675,12 € | 5.74% |
| 1989 | 130.200,06 € | 87.39% |
| 1988 | 69.479,13 € | -15.85% |
| 1987 | 82.566,87 € | 10.99% |
| 1986 | 74.388,69 € | 73.23% |
| 1985 | 42.942,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 337.50% |
| 2020 | 800,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.036,52 € | -73.43% |
| 2010 | 7.664,71 € | 986.87% |
| 2009 | 705,21 € | -96.73% |
| 2008 | 21.554,75 € | -6.72% |
| 2007 | 23.108,48 € | 49.18% |
| 2006 | 15.489,95 € | -11.47% |
| 2005 | 17.497,70 € | -21.43% |
| 2004 | 22.270,71 € | -68.64% |
| 2003 | 71.009,63 € | 4.91% |
| 2002 | 67.688,22 € | 2,586.95% |
| 2000 | 2.519,15 € | -28.73% |
| 1999 | 3.534,71 € | -34.17% |
| 1998 | 5.369,74 € | -43.08% |
| 1997 | 9.434,14 € | -21.51% |
| 1996 | 12.020,24 € | -9.09% |
| 1995 | 13.222,27 € | -15.38% |
| 1994 | 15.626,31 € | 0.00% |
| 1993 | 15.626,31 € | -6.47% |
| 1992 | 16.708,14 € | 27.25% |
| 1991 | 13.130,03 € | 0.00% |
| 1990 | 13.130,03 € | 26.87% |
| 1989 | 10.349,16 € | 45.96% |
| 1988 | 7.090,17 € | 8.66% |
| 1987 | 6.525,21 € | 15.14% |
| 1986 | 5.667,23 € | 397.91% |
| 1985 | 1.138,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.066,00 € | -5.63% |
| 2020 | 114.512,00 € | -11.26% |
| 2019 | 129.036,33 € | 151.04% |
| 2018 | 51.400,00 € | -32.03% |
| 2017 | 75.618,31 € | 38.01% |
| 2016 | 54.789,95 € | 4.89% |
| 2015 | 52.236,11 € | -18.71% |
| 2014 | 64.256,84 € | 23.12% |
| 2013 | 52.190,13 € | 27.23% |
| 2012 | 41.021,14 € | 13.86% |
| 2011 | 36.029,20 € | -38.93% |
| 2010 | 58.993,75 € | -27.20% |
| 2009 | 81.030,26 € | -27.34% |
| 2008 | 111.524,73 € | 3.47% |
| 2007 | 107.787,58 € | 20.56% |
| 2006 | 89.402,31 € | 0.44% |
| 2005 | 89.009,52 € | 181.53% |
| 2004 | 31.616,43 € | -93.47% |
| 2003 | 484.488,83 € | 30.87% |
| 2002 | 370.211,90 € | 456.84% |
| 2000 | 66.484,27 € | -36.64% |
| 1999 | 104.933,84 € | 45.78% |
| 1998 | 71.982,02 € | 30.18% |
| 1997 | 55.293,11 € | -17.80% |
| 1996 | 67.267,10 € | -7.03% |
| 1995 | 72.351,83 € | 55.33% |
| 1994 | 46.578,44 € | -62.05% |
| 1993 | 122.726,67 € | 30.90% |
| 1992 | 93.757,89 € | 321.44% |
| 1991 | 22.246,90 € | 0.00% |
| 1990 | 22.246,90 € | 86.25% |
| 1989 | 11.944,39 € | 83.05% |
| 1988 | 6.525,22 € | 30.67% |
| 1987 | 4.993,71 € | 6.40% |
| 1986 | 4.693,18 € | 5.99% |
| 1985 | 4.427,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -25.00% |
| 2020 | 4.000,00 € | |
| 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 € | |
| 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 | 760.312,76 € | 3.07% |
| 2020 | 737.700,17 € | 89.58% |
| 2019 | 389.120,42 € | -63.86% |
| 2018 | 1.076.692,99 € | 20.25% |
| 2017 | 895.400,36 € | -10.17% |
| 2016 | 996.738,20 € | 21.94% |
| 2015 | 817.384,30 € | -31.35% |
| 2014 | 1.190.572,92 € | 38.45% |
| 2013 | 859.934,11 € | -15.10% |
| 2012 | 1.012.895,75 € | 13.83% |
| 2011 | 889.856,80 € | -54.19% |
| 2010 | 1.942.564,15 € | 0.94% |
| 2009 | 1.924.503,26 € | 154.85% |
| 2008 | 755.158,82 € | -30.68% |
| 2007 | 1.089.421,58 € | -18.15% |
| 2006 | 1.331.027,69 € | 208.64% |
| 2005 | 431.257,25 € | 32.94% |
| 2004 | 324.406,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 467.302,18 € | -38.48% |
| 1999 | 759.636,71 € | 38.20% |
| 1998 | 549.645,72 € | 2.26% |
| 1997 | 537.499,51 € | -25.15% |
| 1996 | 718.100,52 € | -1.60% |
| 1995 | 729.809,08 € | 96.33% |
| 1994 | 371.725,99 € | -35.60% |
| 1993 | 577.208,09 € | 32.86% |
| 1992 | 434.447,97 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | -100.00% |
| 1989 | 65.917,85 € | 10,867.85% |
| 1988 | 601,01 € | -13.04% |
| 1987 | 691,16 € | -71.25% |
| 1986 | 2.404,05 € | -84.08% |
| 1985 | 15.099,43 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | -58.30% |
| 1991 | 14.412,27 € | 0.00% |
| 1990 | 14.412,27 € | 52.80% |
| 1989 | 9.432,42 € | -78.72% |
| 1988 | 44.318,63 € | 29.28% |
| 1987 | 34.281,20 € | 201.79% |
| 1986 | 11.359,13 € | 398.18% |
| 1985 | 2.280,13 € | |
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 € | |
| 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 | 166.154,06 € | 554.80% |
| 2002 | 25.374,73 € | 744.40% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 66.67% |
| 1997 | 1.803,04 € | 200.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 900.02% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -80.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 66.67% |
| 1987 | 180,30 € | -57.14% |
| 1986 | 420,71 € | 40.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.800,00 € | 0.00% |
| 2020 | 18.800,00 € | 0.00% |
| 2019 | 18.800,00 € | 0.00% |
| 2018 | 18.800,00 € | 0.00% |
| 2017 | 18.800,00 € | 0.00% |
| 2016 | 18.800,00 € | 0.00% |
| 2015 | 18.800,00 € | 0.00% |
| 2014 | 18.800,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 121.474,16 € | 107.44% |
| 2010 | 58.557,71 € | 67.82% |
| 2009 | 34.892,19 € | 237.34% |
| 2008 | 10.343,42 € | -98.90% |
| 2007 | 936.874,90 € | 129,322.27% |
| 2006 | 723,89 € | -99.72% |
| 2005 | 261.992,18 € | 14.51% |
| 2004 | 228.784,23 € | -85.22% |
| 2003 | 1.547.423,58 € | 24.57% |
| 2002 | 1.242.162,90 € | 4,633.02% |
| 2000 | 26.244,60 € | -0.45% |
| 1999 | 26.362,64 € | -9.63% |
| 1998 | 29.170,75 € | 4.39% |
| 1997 | 27.943,60 € | 93.01% |
| 1996 | 14.477,63 € | -45.34% |
| 1995 | 26.486,60 € | -18.49% |
| 1994 | 32.493,50 € | -18.70% |
| 1993 | 39.967,30 € | 275.71% |
| 1992 | 10.637,91 € | 19.10% |
| 1991 | 8.931,91 € | 0.00% |
| 1990 | 8.931,91 € | 1.57% |
| 1989 | 8.793,74 € | 8.80% |
| 1988 | 8.082,40 € | 10.23% |
| 1987 | 7.332,31 € | 108.86% |
| 1986 | 3.510,58 € | -28.67% |
| 1985 | 4.921,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Begíjar
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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