Presupuestos Municipales Ayuntamiento de Burjassot 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Burjassot 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 Burjassot en 2021
| Presupuesto municipal Ayuntamiendo de Burjassot en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.839.746,76 € | 42.14% | Gastos personal | 12.612.088,33 € | 49.02% |
| Impuestos indirectos | 425.000,00 € | 1.65% | Gastos bienes y servicios | 9.411.773,44 € | 36.58% |
| Tasas y otros ingresos | 3.646.221,52 € | 14.17% | Gastos financieros | 182.400,00 € | 0.71% |
| Transferencias Corrientes | 10.551.182,02 € | 41.01% | Transferencias Corrientes | 1.584.286,59 € | 6.16% |
| Ingresos Patrimoniales | 186.724,17 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 380.026,11 € | 1.48% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 77.000,00 € | 0.30% | Activos financieros | 77.000,00 € | 0.30% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.478.300,00 € | 5.75% |
| Total | 25.725.874,47 € | 100% | Total | 25.725.874,47 € | 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 Burjassot 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.725.874,47 € | -1.32% | 25.725.874,47 € | -1.32% | |
| 2020 | 26.069.084,78 € | 3.44% | 26.069.084,78 € | 5.19% | |
| 2019 | 25.202.681,78 € | -7.26% | 24.782.496,40 € | -7.11% | |
| 2018 | 27.174.717,68 € | -5.78% | 26.680.427,28 € | -1.65% | |
| 2017 | 28.842.336,90 € | 9.56% | 27.127.234,14 € | 8.10% | |
| 2016 | 26.325.609,79 € | 7.01% | 25.095.355,89 € | 2.95% | |
| 2015 | 24.601.940,71 € | -3.91% | 24.375.533,78 € | -7.61% | |
| 2014 | 25.602.675,16 € | 10.73% | 26.384.292,01 € | 10.03% | |
| 2013 | 23.121.711,54 € | -20.13% | 23.979.308,38 € | -3.77% | |
| 2012 | 28.950.942,51 € | 5.94% | 24.918.863,79 € | -7.65% | |
| 2011 | 27.328.660,14 € | -4.45% | 26.983.078,33 € | -19.42% | |
| 2010 | 28.601.100,45 € | -45.28% | 33.484.705,22 € | -34.93% | |
| 2009 | 52.267.796,98 € | 61.53% | 51.463.438,66 € | 89.98% | |
| 2008 | 32.358.415,74 € | 20.89% | 27.088.998,73 € | 2.91% | |
| 2007 | 26.766.992,61 € | -2.25% | 26.323.804,38 € | 10.84% | |
| 2006 | 27.383.858,52 € | 14.90% | 23.748.992,86 € | 16.11% | |
| 2005 | 23.833.543,78 € | 10.24% | 20.453.802,76 € | 10.81% | |
| 2004 | 21.619.465,08 € | 226.51% | 18.458.631,61 € | 513.29% | |
| 2003 | 6.621.424,65 € | 13.73% | 3.009.781,60 € | 27.83% | |
| 2002 | 5.821.866,85 € | -59.49% | 2.354.455,22 € | -83.62% | |
| 2001 | 14.372.385,37 € | 11.28% | 14.372.385,38 € | 11.28% | |
| 2000 | 12.915.515,03 € | -4.09% | 12.915.515,05 € | -4.09% | |
| 1999 | 13.466.405,76 € | -3.88% | 13.466.405,78 € | -3.88% | |
| 1998 | 14.009.736,41 € | 15.63% | 14.009.736,39 € | 15.63% | |
| 1997 | 12.116.336,04 € | -8.46% | 12.116.336,03 € | 6.91% | |
| 1996 | 13.236.219,19 € | 22.05% | 11.333.493,19 € | 4.51% | |
| 1995 | 10.844.511,27 € | 12.64% | 10.844.511,27 € | 12.64% | |
| 1994 | 9.627.270,33 € | 1.11% | 9.627.270,34 € | 1.11% | |
| 1993 | 9.521.684,51 € | 42.51% | 9.521.684,53 € | 42.51% | |
| 1992 | 6.681.259,25 € | 9.60% | 6.681.259,26 € | 9.60% | |
| 1991 | 6.096.047,75 € | 1.43% | 6.096.047,74 € | 1.43% | |
| 1990 | 6.010.121,04 € | 27.88% | 6.010.121,05 € | 27.88% | |
| 1989 | 4.699.914,65 € | 19.38% | 4.699.914,66 € | 19.38% | |
| 1988 | 3.937.055,85 € | 21.54% | 3.937.055,86 € | 21.54% | |
| 1987 | 3.239.340,80 € | 17.18% | 3.239.340,80 € | 17.18% | |
| 1986 | 2.764.481,38 € | 2.81% | 2.764.481,38 € | 2.81% | |
| 1985 | 2.688.928,16 € | 2.688.928,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.839.746,76 € | -2.30% |
| 2020 | 11.094.516,41 € | 3.07% |
| 2019 | 10.764.041,70 € | -0.62% |
| 2018 | 10.831.127,26 € | 3.38% |
| 2017 | 10.476.630,68 € | -3.05% |
| 2016 | 10.805.742,59 € | 8.85% |
| 2015 | 9.927.139,32 € | -5.50% |
| 2014 | 10.505.389,53 € | 5.07% |
| 2013 | 9.998.136,13 € | -0.63% |
| 2012 | 10.061.959,65 € | 21.40% |
| 2011 | 8.288.202,31 € | 0.00% |
| 2010 | 8.287.868,06 € | 8.24% |
| 2009 | 7.656.936,28 € | 0.65% |
| 2008 | 7.607.119,73 € | -4.89% |
| 2007 | 7.997.824,20 € | 5.17% |
| 2006 | 7.604.359,33 € | 18.80% |
| 2005 | 6.400.731,28 € | 0.96% |
| 2004 | 6.339.906,97 € | 927.30% |
| 2003 | 617.145,50 € | -22.85% |
| 2002 | 799.918,97 € | -84.51% |
| 2001 | 5.165.578,83 € | 13.06% |
| 2000 | 4.568.833,92 € | 23.91% |
| 1999 | 3.687.245,32 € | 9.89% |
| 1998 | 3.355.450,58 € | 15.39% |
| 1997 | 2.908.038,84 € | 7.15% |
| 1996 | 2.714.035,52 € | 5.44% |
| 1995 | 2.573.924,49 € | 1.90% |
| 1994 | 2.525.813,47 € | 0.96% |
| 1993 | 2.501.712,88 € | 21.00% |
| 1992 | 2.067.505,68 € | 7.43% |
| 1991 | 1.924.440,76 € | 46.71% |
| 1990 | 1.311.751,14 € | 9.57% |
| 1989 | 1.197.216,11 € | 19.37% |
| 1988 | 1.002.938,81 € | 18.56% |
| 1987 | 845.916,39 € | 17.65% |
| 1986 | 719.018,90 € | 7.71% |
| 1985 | 667.572,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.000,00 € | -48.96% |
| 2020 | 832.671,00 € | 139.47% |
| 2019 | 347.717,28 € | -30.12% |
| 2018 | 497.602,91 € | 83.76% |
| 2017 | 270.784,41 € | -20.98% |
| 2016 | 342.665,78 € | 688.37% |
| 2015 | 43.464,96 € | -24.70% |
| 2014 | 57.723,12 € | -81.38% |
| 2013 | 309.950,98 € | -54.50% |
| 2012 | 681.190,00 € | -61.66% |
| 2011 | 1.776.671,95 € | 657.06% |
| 2010 | 234.679,99 € | -64.55% |
| 2009 | 661.924,55 € | -40.05% |
| 2008 | 1.104.163,13 € | -42.13% |
| 2007 | 1.908.086,06 € | -24.84% |
| 2006 | 2.538.747,17 € | 339.92% |
| 2005 | 577.091,16 € | 3.72% |
| 2004 | 556.412,12 € | -84.56% |
| 2003 | 3.602.713,12 € | -48.53% |
| 2002 | 6.999.244,34 € | 831.66% |
| 2001 | 751.265,13 € | 0.37% |
| 2000 | 748.477,30 € | 118.48% |
| 1999 | 342.576,90 € | 3.64% |
| 1998 | 330.556,66 € | 10.00% |
| 1997 | 300.506,05 € | -28.57% |
| 1996 | 420.708,47 € | 2.94% |
| 1995 | 408.688,23 € | 0.00% |
| 1994 | 408.688,23 € | 70.00% |
| 1993 | 240.404,84 € | 0.00% |
| 1992 | 240.404,84 € | 15.44% |
| 1991 | 208.250,69 € | -69.23% |
| 1990 | 676.721,44 € | 114.47% |
| 1989 | 315.531,35 € | 18.24% |
| 1988 | 266.849,37 € | 14.58% |
| 1987 | 232.892,19 € | 12.65% |
| 1986 | 206.748,16 € | 13.53% |
| 1985 | 182.106,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.646.221,52 € | -19.47% |
| 2020 | 4.527.925,40 € | 17.11% |
| 2019 | 3.866.540,73 € | 4.96% |
| 2018 | 3.683.839,46 € | 6.26% |
| 2017 | 3.466.917,72 € | 5.14% |
| 2016 | 3.297.387,54 € | -12.56% |
| 2015 | 3.770.846,51 € | 5.54% |
| 2014 | 3.572.921,82 € | 0.90% |
| 2013 | 3.540.994,19 € | -3.59% |
| 2012 | 3.672.965,97 € | -5.83% |
| 2011 | 3.900.461,90 € | 4.73% |
| 2010 | 3.724.176,02 € | -11.88% |
| 2009 | 4.226.143,27 € | -21.61% |
| 2008 | 5.390.969,30 € | -26.15% |
| 2007 | 7.299.832,63 € | 37.23% |
| 2006 | 5.319.259,92 € | -25.86% |
| 2005 | 7.174.691,20 € | 94.74% |
| 2004 | 3.684.220,74 € | -45.44% |
| 2003 | 6.752.458,20 € | 14.09% |
| 2002 | 5.918.515,54 € | 145.54% |
| 2001 | 2.410.359,04 € | 1.53% |
| 2000 | 2.373.967,76 € | 20.42% |
| 1999 | 1.971.380,51 € | -8.94% |
| 1998 | 2.164.892,01 € | 15.53% |
| 1997 | 1.873.895,64 € | -0.64% |
| 1996 | 1.885.966,42 € | -47.07% |
| 1995 | 3.563.370,72 € | 122.19% |
| 1994 | 1.603.758,73 € | 37.97% |
| 1993 | 1.162.357,41 € | 15.63% |
| 1992 | 1.005.216,79 € | -7.04% |
| 1991 | 1.081.298,91 € | 12.42% |
| 1990 | 961.847,75 € | -7.98% |
| 1989 | 1.045.274,24 € | 0.09% |
| 1988 | 1.044.366,71 € | 69.96% |
| 1987 | 614.480,79 € | 20.85% |
| 1986 | 508.457,57 € | 2.06% |
| 1985 | 498.180,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.551.182,02 € | 14.62% |
| 2020 | 9.205.302,30 € | -0.59% |
| 2019 | 9.259.950,13 € | -8.16% |
| 2018 | 10.082.683,79 € | -13.86% |
| 2017 | 11.705.244,81 € | 3.48% |
| 2016 | 11.311.667,56 € | 35.05% |
| 2015 | 8.375.937,61 € | -13.45% |
| 2014 | 9.677.777,34 € | 14.80% |
| 2013 | 8.430.457,38 € | 7.84% |
| 2012 | 7.817.484,94 € | -4.45% |
| 2011 | 8.181.336,71 € | 0.86% |
| 2010 | 8.111.885,42 € | -12.06% |
| 2009 | 9.224.190,65 € | -5.17% |
| 2008 | 9.726.863,36 € | 10.76% |
| 2007 | 8.781.780,49 € | 7.46% |
| 2006 | 8.172.008,06 € | 16.16% |
| 2005 | 7.035.183,59 € | 0.33% |
| 2004 | 7.012.210,99 € | 3,554.42% |
| 2003 | 191.883,07 € | 79.45% |
| 2002 | 106.926,10 € | -97.95% |
| 2001 | 5.205.486,04 € | 6.26% |
| 2000 | 4.899.014,71 € | -8.22% |
| 1999 | 5.337.546,39 € | 4.49% |
| 1998 | 5.107.995,87 € | 10.08% |
| 1997 | 4.640.394,93 € | -3.87% |
| 1996 | 4.827.088,92 € | 19.84% |
| 1995 | 4.028.072,37 € | 11.07% |
| 1994 | 3.626.759,46 € | -2.83% |
| 1993 | 3.732.435,42 € | 25.69% |
| 1992 | 2.969.618,84 € | 24.46% |
| 1991 | 2.386.036,08 € | 10.89% |
| 1990 | 2.151.641,36 € | 4.88% |
| 1989 | 2.051.572,85 € | 32.82% |
| 1988 | 1.544.601,11 € | 4.17% |
| 1987 | 1.482.803,92 € | 16.81% |
| 1986 | 1.269.419,30 € | -0.66% |
| 1985 | 1.277.833,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.724,17 € | -43.70% |
| 2020 | 331.669,67 € | 91.17% |
| 2019 | 173.491,68 € | -6.22% |
| 2018 | 185.000,97 € | -42.73% |
| 2017 | 323.050,87 € | 60.75% |
| 2016 | 200.966,84 € | -35.85% |
| 2015 | 313.284,02 € | -45.07% |
| 2014 | 570.340,69 € | 79.83% |
| 2013 | 317.149,24 € | -17.83% |
| 2012 | 385.963,72 € | -88.74% |
| 2011 | 3.426.965,89 € | -18.56% |
| 2010 | 4.207.943,11 € | 920.08% |
| 2009 | 412.510,50 € | -17.04% |
| 2008 | 497.254,08 € | 131.06% |
| 2007 | 215.208,74 € | -2.00% |
| 2006 | 219.601,45 € | 9.40% |
| 2005 | 200.736,15 € | 58.90% |
| 2004 | 126.327,98 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 676.008,14 € | 4,399.13% |
| 2001 | 15.025,30 € | -52.83% |
| 2000 | 31.853,64 € | 1.92% |
| 1999 | 31.252,63 € | 73.33% |
| 1998 | 18.030,36 € | -50.00% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | -66.67% |
| 1994 | 90.151,82 € | 50.00% |
| 1993 | 60.101,21 € | -16.67% |
| 1992 | 72.121,45 € | 11.11% |
| 1991 | 64.909,31 € | 8.00% |
| 1990 | 60.101,21 € | 100.00% |
| 1989 | 30.050,61 € | 25.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 100.00% |
| 1986 | 12.020,24 € | -50.00% |
| 1985 | 24.040,48 € | |
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 | 21.430,35 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.878,18 € | -96.54% |
| 2003 | 343.022,37 € | -60.92% |
| 2002 | 877.845,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | 99,902.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 42.671,86 € | 16.39% |
| 1990 | 36.661,74 € | 1.33% |
| 1989 | 36.180,93 € | 19.92% |
| 1988 | 30.170,81 € | 42.61% |
| 1987 | 21.155,63 € | 0.00% |
| 1986 | 21.155,63 € | 0.00% |
| 1985 | 21.155,63 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 745.195,40 € | -24.86% |
| 2018 | 991.687,36 € | -3.73% |
| 2017 | 1.030.069,21 € | 281.92% |
| 2016 | 269.706,36 € | -86.89% |
| 2015 | 2.056.720,11 € | 78.42% |
| 2014 | 1.152.761,10 € | 146.83% |
| 2013 | 467.034,62 € | 127.17% |
| 2012 | 205.591,30 € | -9.44% |
| 2011 | 227.032,00 € | -94.26% |
| 2010 | 3.954.695,50 € | -46.03% |
| 2009 | 7.327.620,77 € | 122.51% |
| 2008 | 3.293.168,88 € | 561.33% |
| 2007 | 497.960,49 € | -45.71% |
| 2006 | 917.214,04 € | 138.02% |
| 2005 | 385.354,19 € | 13.17% |
| 2004 | 340.516,27 € | 312.27% |
| 2003 | 82.594,88 € | 53.66% |
| 2002 | 53.752,19 € | -74.01% |
| 2001 | 206.779,12 € | -21.47% |
| 2000 | 263.317,09 € | 0.00% |
| 1999 | 263.317,09 € | 10.59% |
| 1998 | 238.104,64 € | 45.41% |
| 1997 | 163.745,66 € | -59.81% |
| 1996 | 407.399,81 € | 93.67% |
| 1995 | 210.354,24 € | -19.16% |
| 1994 | 260.226,22 € | 56.88% |
| 1993 | 165.879,34 € | -44.02% |
| 1992 | 296.317,00 € | -17.32% |
| 1991 | 358.371,50 € | 1,987,540.04% |
| 1990 | 18,03 € | -40.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 898.34% |
| 1987 | 3,01 € | -99.92% |
| 1986 | 3.609,08 € | 119,802.99% |
| 1985 | 3,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | 0.00% |
| 2020 | 77.000,00 € | 68.32% |
| 2019 | 45.744,86 € | -46.53% |
| 2018 | 85.553,12 € | -7.68% |
| 2017 | 92.673,12 € | -4.92% |
| 2016 | 97.473,12 € | -14.91% |
| 2015 | 114.548,18 € | 74.19% |
| 2014 | 65.761,56 € | 13.40% |
| 2013 | 57.989,00 € | 4.58% |
| 2012 | 55.450,00 € | -50.94% |
| 2011 | 113.035,00 € | 93.48% |
| 2010 | 58.422,00 € | -28.08% |
| 2009 | 81.227,00 € | 35.57% |
| 2008 | 59.915,00 € | -9.63% |
| 2007 | 66.300,00 € | 21.01% |
| 2006 | 54.787,89 € | 11.09% |
| 2005 | 49.317,08 € | -8.40% |
| 2004 | 53.840,23 € | -99.36% |
| 2003 | 8.405.607,77 € | 1,298.58% |
| 2002 | 601.012,10 € | -2.73% |
| 2001 | 617.891,91 € | 1,956.17% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | -25.00% |
| 1986 | 24.040,48 € | 33.33% |
| 1985 | 18.030,36 € | |
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 | 817.222,81 € | -44.67% |
| 2017 | 1.476.966,08 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.070.336,93 € | 329.01% |
| 2011 | 1.414.954,38 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 22.677.243,96 € | 384.66% |
| 2008 | 4.678.962,26 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.557.880,66 € | 27.23% |
| 2005 | 2.010.439,13 € | -42.46% |
| 2004 | 3.494.151,60 € | -86.41% |
| 2003 | 25.709.773,82 € | 22.19% |
| 2002 | 21.040.822,77 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.803.036,31 € | -34.78% |
| 1998 | 2.764.655,68 € | 27.78% |
| 1997 | 2.163.643,58 € | -25.93% |
| 1996 | 2.920.918,83 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.081.821,79 € | -34.55% |
| 1993 | 1.652.783,29 € | 9,166,751.30% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | -100.00% |
| 1990 | 781.327,76 € | 4,333,387.30% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 50.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.612.088,33 € | 2.47% |
| 2020 | 12.308.213,63 € | 8.71% |
| 2019 | 11.321.917,23 € | 1.49% |
| 2018 | 11.155.576,57 € | 1.56% |
| 2017 | 10.984.474,30 € | 1.47% |
| 2016 | 10.825.873,76 € | 1.55% |
| 2015 | 10.660.814,90 € | 1.28% |
| 2014 | 10.526.540,02 € | 5.20% |
| 2013 | 10.005.991,31 € | 6.93% |
| 2012 | 9.357.836,87 € | -15.34% |
| 2011 | 11.053.355,39 € | 1.96% |
| 2010 | 10.840.981,73 € | 7.54% |
| 2009 | 10.081.326,42 € | 12.64% |
| 2008 | 8.950.397,69 € | 13.24% |
| 2007 | 7.904.138,75 € | 7.86% |
| 2006 | 7.328.171,36 € | 6.02% |
| 2005 | 6.912.142,92 € | 0.99% |
| 2004 | 6.844.191,11 € | 9.56% |
| 2003 | 6.246.958,81 € | 1.00% |
| 2002 | 6.185.373,96 € | 30.35% |
| 2001 | 4.745.084,79 € | -6.38% |
| 2000 | 5.068.222,24 € | 3.27% |
| 1999 | 4.907.782,51 € | 5.01% |
| 1998 | 4.673.434,06 € | 10.92% |
| 1997 | 4.213.379,14 € | 4.02% |
| 1996 | 4.050.479,03 € | 7.65% |
| 1995 | 3.762.497,17 € | 11.57% |
| 1994 | 3.372.375,08 € | 2.76% |
| 1993 | 3.281.922,76 € | 19.16% |
| 1992 | 2.754.174,03 € | 26.26% |
| 1991 | 2.181.361,83 € | 20.98% |
| 1990 | 1.803.036,31 € | 6.99% |
| 1989 | 1.685.245,56 € | 8.01% |
| 1988 | 1.560.223,23 € | 8.47% |
| 1987 | 1.438.409,00 € | 14.25% |
| 1986 | 1.259.011,23 € | 19.03% |
| 1985 | 1.057.719,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.411.773,44 € | 3.94% |
| 2020 | 9.055.071,67 € | 29.59% |
| 2019 | 6.987.469,50 € | -9.35% |
| 2018 | 7.708.479,47 € | -18.62% |
| 2017 | 9.472.741,89 € | 17.87% |
| 2016 | 8.036.424,50 € | -8.04% |
| 2015 | 8.738.738,69 € | 13.04% |
| 2014 | 7.730.500,61 € | -4.78% |
| 2013 | 8.118.864,55 € | -7.59% |
| 2012 | 8.785.443,58 € | -7.86% |
| 2011 | 9.534.823,55 € | -3.50% |
| 2010 | 9.880.786,04 € | 3.10% |
| 2009 | 9.583.786,39 € | -6.97% |
| 2008 | 10.301.679,86 € | 25.22% |
| 2007 | 8.226.723,60 € | 1.61% |
| 2006 | 8.096.093,85 € | 8.03% |
| 2005 | 7.494.397,43 € | 7.65% |
| 2004 | 6.961.685,10 € | 2,202.41% |
| 2003 | 302.365,28 € | -50.20% |
| 2002 | 607.170,88 € | -86.52% |
| 2001 | 4.503.509,91 € | -15.08% |
| 2000 | 5.303.344,12 € | 6.89% |
| 1999 | 4.961.555,20 € | 11.96% |
| 1998 | 4.431.562,75 € | 4.33% |
| 1997 | 4.247.471,00 € | 0.88% |
| 1996 | 4.210.225,07 € | 7.69% |
| 1995 | 3.909.631,18 € | 20.50% |
| 1994 | 3.244.575,87 € | 27.22% |
| 1993 | 2.550.274,66 € | 8.62% |
| 1992 | 2.347.877,83 € | 27.58% |
| 1991 | 1.840.323,10 € | 11.41% |
| 1990 | 1.651.909,90 € | 12.94% |
| 1989 | 1.462.664,83 € | 19.57% |
| 1988 | 1.223.294,03 € | 4.46% |
| 1987 | 1.171.102,14 € | 22.15% |
| 1986 | 958.713,79 € | 14.74% |
| 1985 | 835.555,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.400,00 € | -22.58% |
| 2020 | 235.600,00 € | -8.80% |
| 2019 | 258.320,70 € | -18.41% |
| 2018 | 316.613,36 € | -14.82% |
| 2017 | 371.705,28 € | -12.43% |
| 2016 | 424.482,27 € | -14.38% |
| 2015 | 495.756,02 € | -38.70% |
| 2014 | 808.758,04 € | -22.05% |
| 2013 | 1.037.518,44 € | -3.51% |
| 2012 | 1.075.215,25 € | 46.47% |
| 2011 | 734.064,84 € | 36.69% |
| 2010 | 537.010,48 € | -1.65% |
| 2009 | 546.003,33 € | -24.72% |
| 2008 | 725.310,40 € | 6.28% |
| 2007 | 682.434,75 € | 25.00% |
| 2006 | 545.958,54 € | 54.20% |
| 2005 | 354.053,17 € | 28.58% |
| 2004 | 275.361,43 € | -77.44% |
| 2003 | 1.220.837,83 € | 30.02% |
| 2002 | 938.931,66 € | 50.51% |
| 2001 | 623.850,56 € | 32.92% |
| 2000 | 469.339,37 € | -20.50% |
| 1999 | 590.335,12 € | -22.41% |
| 1998 | 760.881,32 € | 47.04% |
| 1997 | 517.471,42 € | -26.45% |
| 1996 | 703.610,88 € | 91.61% |
| 1995 | 367.218,40 € | -10.15% |
| 1994 | 408.688,23 € | 76.05% |
| 1993 | 232.140,93 € | 60.26% |
| 1992 | 144.849,93 € | -15.14% |
| 1991 | 170.687,44 € | 9.32% |
| 1990 | 156.133,23 € | 27.84% |
| 1989 | 122.129,42 € | -13.68% |
| 1988 | 141.488,31 € | -4.06% |
| 1987 | 147.472,77 € | 3.20% |
| 1986 | 142.893,77 € | 13.16% |
| 1985 | 126.281,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.584.286,59 € | 1.06% |
| 2020 | 1.567.599,48 € | 24.12% |
| 2019 | 1.262.955,91 € | -21.47% |
| 2018 | 1.608.215,07 € | -32.63% |
| 2017 | 2.387.081,32 € | 65.74% |
| 2016 | 1.440.226,32 € | 3.70% |
| 2015 | 1.388.868,48 € | -14.26% |
| 2014 | 1.619.841,69 € | 2.80% |
| 2013 | 1.575.675,13 € | -14.45% |
| 2012 | 1.841.814,47 € | -20.75% |
| 2011 | 2.323.923,70 € | 19.45% |
| 2010 | 1.945.452,79 € | -10.39% |
| 2009 | 2.171.001,76 € | -12.22% |
| 2008 | 2.473.370,51 € | 11.44% |
| 2007 | 2.219.543,19 € | 5.79% |
| 2006 | 2.098.057,61 € | 68.71% |
| 2005 | 1.243.562,86 € | 3.80% |
| 2004 | 1.198.020,16 € | -55.68% |
| 2003 | 2.702.926,14 € | -12.12% |
| 2002 | 3.075.754,46 € | 41.27% |
| 2001 | 2.177.286,55 € | 317.15% |
| 2000 | 521.942,95 € | -29.05% |
| 1999 | 735.638,82 € | 4.65% |
| 1998 | 702.943,76 € | 8.35% |
| 1997 | 648.792,57 € | -11.29% |
| 1996 | 731.398,38 € | -8.83% |
| 1995 | 802.206,92 € | 65.45% |
| 1994 | 484.866,52 € | -2.24% |
| 1993 | 495.955,19 € | 210.23% |
| 1992 | 159.869,22 € | 15.65% |
| 1991 | 138.232,78 € | -30.09% |
| 1990 | 197.732,98 € | 16.70% |
| 1989 | 169.436,50 € | 60.98% |
| 1988 | 105.255,25 € | 11.15% |
| 1987 | 94.695,47 € | -4.61% |
| 1986 | 99.271,73 € | -16.06% |
| 1985 | 118.262,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 380.026,11 € | -35.70% |
| 2020 | 591.000,00 € | 4.46% |
| 2019 | 565.751,72 € | -64.90% |
| 2018 | 1.612.024,66 € | 151.69% |
| 2017 | 640.469,01 € | -67.53% |
| 2016 | 1.972.605,03 € | 175.41% |
| 2015 | 716.238,86 € | -67.83% |
| 2014 | 2.226.724,17 € | 142.16% |
| 2013 | 919.521,08 € | -52.88% |
| 2012 | 1.951.283,49 € | -31.13% |
| 2011 | 2.833.224,60 € | -70.20% |
| 2010 | 9.507.813,66 € | -10.44% |
| 2009 | 10.616.036,49 € | 209.95% |
| 2008 | 3.425.099,16 € | -43.26% |
| 2007 | 6.036.194,97 € | 28.26% |
| 2006 | 4.706.235,27 € | 35.21% |
| 2005 | 3.480.641,06 € | 24.01% |
| 2004 | 2.806.771,13 € | 81,753.93% |
| 2003 | 3.429,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.584.009,69 € | 148.39% |
| 2000 | 637.715,58 € | -60.19% |
| 1999 | 1.601.971,17 € | -44.46% |
| 1998 | 2.884.287,14 € | 25.74% |
| 1997 | 2.293.892,96 € | 62.87% |
| 1996 | 1.408.403,55 € | -14.28% |
| 1995 | 1.642.951,34 € | -12.02% |
| 1994 | 1.867.344,61 € | -32.56% |
| 1993 | 2.769.067,11 € | 149.92% |
| 1992 | 1.107.995,87 € | -23.45% |
| 1991 | 1.447.380,97 € | -26.35% |
| 1990 | 1.965.315,59 € | 86.75% |
| 1989 | 1.052.402,25 € | 45.31% |
| 1988 | 724.237,62 € | 199.98% |
| 1987 | 241.426,51 € | 32.05% |
| 1986 | 182.829,14 € | -58.48% |
| 1985 | 440.387,94 € | |
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 € | -100.00% |
| 2010 | 220.397,47 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 79.589,70 € | 40.17% |
| 2002 | 56.780,00 € | -67.31% |
| 2001 | 173.692,50 € | 129.37% |
| 2000 | 75.727,53 € | -5.08% |
| 1999 | 79.784,36 € | 2.79% |
| 1998 | 77.620,71 € | 72.20% |
| 1997 | 45.075,91 € | 7.14% |
| 1996 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | -99.90% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | 0.00% |
| 2020 | 77.000,00 € | 102.50% |
| 2019 | 38.025,00 € | -46.54% |
| 2018 | 71.130,00 € | -9.10% |
| 2017 | 78.250,00 € | -5.78% |
| 2016 | 83.050,00 € | -27.28% |
| 2015 | 114.200,00 € | 95.05% |
| 2014 | 58.550,00 € | 0.97% |
| 2013 | 57.989,00 € | -66.33% |
| 2012 | 172.210,01 € | -65.81% |
| 2011 | 503.686,25 € | 29.18% |
| 2010 | 389.922,00 € | 91.60% |
| 2009 | 203.507,23 € | 240.37% |
| 2008 | 59.790,00 € | -9.82% |
| 2007 | 66.300,00 € | 21.01% |
| 2006 | 54.788,00 € | 11.09% |
| 2005 | 49.317,08 € | -7.50% |
| 2004 | 53.315,00 € | -99.38% |
| 2003 | 8.574.642,42 € | 2,046.76% |
| 2002 | 399.422,62 € | 564.58% |
| 2001 | 60.101,21 € | 100.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | -25.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 33.33% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.478.300,00 € | -33.84% |
| 2020 | 2.234.600,00 € | -48.61% |
| 2019 | 4.348.056,34 € | 3.32% |
| 2018 | 4.208.388,15 € | 31.82% |
| 2017 | 3.192.512,34 € | 38.04% |
| 2016 | 2.312.694,01 € | 2.29% |
| 2015 | 2.260.916,83 € | -33.76% |
| 2014 | 3.413.377,48 € | 50.78% |
| 2013 | 2.263.748,87 € | 30.47% |
| 2012 | 1.735.060,12 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 162.341,05 € | -99.11% |
| 2009 | 18.261.777,04 € | 1,483.37% |
| 2008 | 1.153.351,11 € | -2.95% |
| 2007 | 1.188.469,12 € | 29.23% |
| 2006 | 919.688,23 € | -0.00% |
| 2005 | 919.688,24 € | 188.04% |
| 2004 | 319.287,68 € | -98.76% |
| 2003 | 25.752.173,83 € | 50.73% |
| 2002 | 17.085.300,43 € | 3,284.23% |
| 2001 | 504.850,17 € | -37.61% |
| 2000 | 809.172,65 € | 44.68% |
| 1999 | 559.287,99 € | 24.58% |
| 1998 | 448.956,04 € | 273.50% |
| 1997 | 120.202,42 € | -23.56% |
| 1996 | 157.254,82 € | -46.49% |
| 1995 | 293.894,92 € | 60.33% |
| 1994 | 183.308,69 € | 45.24% |
| 1993 | 126.212,54 € | 25.73% |
| 1992 | 100.381,04 € | -60.16% |
| 1991 | 251.950,28 € | 22.34% |
| 1990 | 205.942,43 € | 11.93% |
| 1989 | 183.995,62 € | 11.83% |
| 1988 | 164.527,06 € | 34.64% |
| 1987 | 122.194,43 € | 25.05% |
| 1986 | 97.715,23 € | 12.73% |
| 1985 | 86.681,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Burjassot
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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