Presupuestos Municipales Ayuntamiento de Brea de Aragón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Brea de Aragón 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 Brea de Aragón en 2021
| Presupuesto municipal Ayuntamiendo de Brea de Aragón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 291.300,00 € | 21.15% | Gastos personal | 550.330,00 € | 39.95% |
| Impuestos indirectos | 6.200,00 € | 0.45% | Gastos bienes y servicios | 453.700,00 € | 32.94% |
| Tasas y otros ingresos | 237.300,00 € | 17.23% | Gastos financieros | 2.200,00 € | 0.16% |
| Transferencias Corrientes | 628.200,00 € | 45.60% | Transferencias Corrientes | 9.000,00 € | 0.65% |
| Ingresos Patrimoniales | 20.100,00 € | 1.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.07% | Inversiones reales | 342.770,00 € | 24.88% |
| Transferencias de capital | 193.400,00 € | 14.04% | Transferencias de capital | 2.000,00 € | 0.15% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 17.500,00 € | 1.27% |
| Total | 1.377.500,00 € | 100% | Total | 1.377.500,00 € | 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 Brea de Aragón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.377.500,00 € | -9.36% | 1.377.500,00 € | -9.36% | |
| 2020 | 1.519.800,00 € | 1.66% | 1.519.800,00 € | -0.66% | |
| 2019 | 1.494.974,16 € | 2.28% | 1.529.837,04 € | 11.58% | |
| 2018 | 1.461.585,81 € | -0.34% | 1.371.065,10 € | 0.45% | |
| 2017 | 1.466.505,52 € | -15.35% | 1.364.968,21 € | -12.61% | |
| 2016 | 1.732.479,75 € | 28.24% | 1.561.993,84 € | 13.72% | |
| 2015 | 1.350.967,38 € | -0.31% | 1.373.484,44 € | -3.08% | |
| 2014 | 1.355.196,73 € | 2.39% | 1.417.135,01 € | 16.97% | |
| 2013 | 1.323.545,13 € | 1.72% | 1.211.503,32 € | -5.36% | |
| 2012 | 1.301.227,20 € | -13.16% | 1.280.156,79 € | -24.70% | |
| 2011 | 1.498.370,73 € | -19.77% | 1.699.992,78 € | -8.56% | |
| 2010 | 1.867.668,35 € | -10.94% | 1.859.103,77 € | -1.85% | |
| 2009 | 2.097.000,75 € | 23.74% | 1.894.084,72 € | 17.22% | |
| 2008 | 1.694.665,80 € | 13.06% | 1.615.842,47 € | 7.49% | |
| 2007 | 1.498.891,45 € | -16.77% | 1.503.239,65 € | -16.69% | |
| 2006 | 1.801.008,34 € | 23.97% | 1.804.311,85 € | 21.12% | |
| 2005 | 1.452.742,59 € | -6.62% | 1.489.676,37 € | -0.95% | |
| 2004 | 1.555.756,40 € | 350.87% | 1.503.979,59 € | 859.38% | |
| 2003 | 345.058,15 € | 4.10% | 156.765,34 € | 24.82% | |
| 2002 | 331.460,87 € | -84.04% | 125.594,63 € | -93.61% | |
| 2001 | 2.077.426,12 € | 7.40% | 1.966.355,75 € | 5.67% | |
| 2000 | 1.934.245,98 € | 12.79% | 1.860.883,72 € | 8.51% | |
| 1999 | 1.714.891,88 € | 14.54% | 1.714.891,86 € | 14.54% | |
| 1998 | 1.497.181,25 € | 48.97% | 1.497.181,24 € | 48.97% | |
| 1997 | 1.005.006,45 € | 13.09% | 1.005.006,44 € | 13.09% | |
| 1996 | 888.716,61 € | 17.42% | 888.716,61 € | 17.42% | |
| 1995 | 756.884,60 € | -33.50% | 756.884,60 € | -33.50% | |
| 1994 | 1.138.094,55 € | 5.02% | 1.138.094,55 € | 5.02% | |
| 1993 | 1.083.678,92 € | 28.40% | 1.083.678,91 € | 31.67% | |
| 1992 | 843.995,29 € | -28.07% | 823.039,70 € | -27.20% | |
| 1991 | 1.173.370,98 € | 15.03% | 1.130.612,44 € | 10.84% | |
| 1990 | 1.020.057,89 € | 99.67% | 1.020.057,87 € | 99.67% | |
| 1989 | 510.860,28 € | 97.67% | 510.860,29 € | 97.67% | |
| 1988 | 258.435,21 € | 48.28% | 258.435,19 € | 48.28% | |
| 1987 | 174.293,51 € | -39.58% | 174.293,52 € | -39.58% | |
| 1986 | 288.485,81 € | -2.04% | 288.485,81 € | -2.04% | |
| 1985 | 294.495,94 € | 294.495,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.300,00 € | -8.97% |
| 2020 | 320.000,00 € | -5.84% |
| 2019 | 339.860,02 € | 3.22% |
| 2018 | 329.258,59 € | 3.70% |
| 2017 | 317.510,60 € | -3.35% |
| 2016 | 328.511,89 € | -2.24% |
| 2015 | 336.037,83 € | 11.20% |
| 2014 | 302.190,84 € | 5.23% |
| 2013 | 287.176,06 € | 0.66% |
| 2012 | 285.301,22 € | 7.29% |
| 2011 | 265.924,53 € | 3.39% |
| 2010 | 257.206,43 € | 0.18% |
| 2009 | 256.748,65 € | 3.18% |
| 2008 | 248.825,28 € | 0.04% |
| 2007 | 248.727,96 € | 10.68% |
| 2006 | 224.722,85 € | -2.41% |
| 2005 | 230.263,14 € | 4.57% |
| 2004 | 220.201,85 € | 2,060.90% |
| 2003 | 10.190,27 € | -18.96% |
| 2002 | 12.573,79 € | -94.04% |
| 2001 | 210.955,25 € | 9.18% |
| 2000 | 193.225,39 € | 6.45% |
| 1999 | 181.517,68 € | 8.88% |
| 1998 | 166.720,76 € | 5.68% |
| 1997 | 157.765,68 € | 8.92% |
| 1996 | 144.843,92 € | 4.78% |
| 1995 | 138.232,78 € | 9.00% |
| 1994 | 126.813,55 € | -3.87% |
| 1993 | 131.922,16 € | 10.86% |
| 1992 | 119.000,40 € | 18.87% |
| 1991 | 100.110,69 € | 95.02% |
| 1990 | 51.334,11 € | 69.73% |
| 1989 | 30.244,55 € | -4.78% |
| 1988 | 31.763,49 € | 10.45% |
| 1987 | 28.758,43 € | 7.41% |
| 1986 | 26.775,09 € | 4.70% |
| 1985 | 25.573,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.200,00 € | -11.43% |
| 2020 | 7.000,00 € | 5.56% |
| 2019 | 6.631,51 € | 23.97% |
| 2018 | 5.349,22 € | -51.39% |
| 2017 | 11.003,74 € | -31.46% |
| 2016 | 16.055,33 € | 168.38% |
| 2015 | 5.982,29 € | 32.97% |
| 2014 | 4.499,05 € | -8.08% |
| 2013 | 4.894,42 € | 28.35% |
| 2012 | 3.813,32 € | -39.59% |
| 2011 | 6.312,12 € | -53.01% |
| 2010 | 13.431,67 € | 59.04% |
| 2009 | 8.445,69 € | -25.97% |
| 2008 | 11.408,44 € | -26.37% |
| 2007 | 15.494,59 € | 20.72% |
| 2006 | 12.835,61 € | 78.62% |
| 2005 | 7.185,90 € | 0.02% |
| 2004 | 7.184,65 € | -96.40% |
| 2003 | 199.635,01 € | 9.82% |
| 2002 | 181.779,74 € | 365.32% |
| 2001 | 39.065,79 € | 0.00% |
| 2000 | 39.065,79 € | 18.18% |
| 1999 | 33.055,67 € | 10.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | -36.71% |
| 1996 | 47.479,96 € | -1.25% |
| 1995 | 48.080,97 € | 73.91% |
| 1994 | 27.646,56 € | 142.11% |
| 1993 | 11.419,23 € | -57.78% |
| 1992 | 27.045,54 € | 7.14% |
| 1991 | 25.242,51 € | 740.00% |
| 1990 | 3.005,06 € | -76.23% |
| 1989 | 12.640,99 € | 35.70% |
| 1988 | 9.315,69 € | 10.71% |
| 1987 | 8.414,17 € | 0.00% |
| 1986 | 8.414,17 € | 16.67% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.300,00 € | -13.90% |
| 2020 | 275.600,00 € | 1.06% |
| 2019 | 272.719,61 € | -8.17% |
| 2018 | 296.994,46 € | 2.54% |
| 2017 | 289.646,73 € | 1.52% |
| 2016 | 285.299,53 € | -5.73% |
| 2015 | 302.649,54 € | -3.16% |
| 2014 | 312.512,22 € | 3.23% |
| 2013 | 302.736,78 € | 1.64% |
| 2012 | 297.861,38 € | 4.02% |
| 2011 | 286.339,70 € | -5.37% |
| 2010 | 302.603,73 € | 5.93% |
| 2009 | 285.665,35 € | 11.23% |
| 2008 | 256.815,16 € | 6.38% |
| 2007 | 241.423,64 € | 9.61% |
| 2006 | 220.250,01 € | 3.83% |
| 2005 | 212.127,85 € | 10.60% |
| 2004 | 191.791,66 € | -52.65% |
| 2003 | 405.060,78 € | 36.16% |
| 2002 | 297.490,17 € | 56.27% |
| 2001 | 190.370,58 € | 1.04% |
| 2000 | 188.417,29 € | -1.66% |
| 1999 | 191.602,66 € | -7.73% |
| 1998 | 207.649,68 € | 17.52% |
| 1997 | 176.697,56 € | 8.29% |
| 1996 | 163.174,79 € | 21.48% |
| 1995 | 134.326,21 € | -34.56% |
| 1994 | 205.275,68 € | 45.27% |
| 1993 | 141.303,96 € | -24.02% |
| 1992 | 185.971,18 € | -45.00% |
| 1991 | 338.098,96 € | -9.05% |
| 1990 | 371.752,40 € | 375.41% |
| 1989 | 78.195,88 € | -2.37% |
| 1988 | 80.093,11 € | 31.24% |
| 1987 | 61.026,77 € | -41.53% |
| 1986 | 104.372,96 € | 50.79% |
| 1985 | 69.217,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.200,00 € | -10.35% |
| 2020 | 700.700,00 € | 3.91% |
| 2019 | 674.302,85 € | 15.87% |
| 2018 | 581.934,20 € | -5.73% |
| 2017 | 617.310,89 € | 10.29% |
| 2016 | 559.734,16 € | 8.49% |
| 2015 | 515.921,31 € | 11.22% |
| 2014 | 463.883,08 € | -8.97% |
| 2013 | 509.606,66 € | 7.15% |
| 2012 | 475.606,34 € | -9.40% |
| 2011 | 524.931,63 € | 18.94% |
| 2010 | 441.324,99 € | -25.61% |
| 2009 | 593.279,04 € | 12.58% |
| 2008 | 526.972,77 € | -2.41% |
| 2007 | 540.001,31 € | 12.95% |
| 2006 | 478.076,87 € | 10.49% |
| 2005 | 432.707,06 € | 0.15% |
| 2004 | 432.065,54 € | 1,300.18% |
| 2003 | 30.857,79 € | 2.71% |
| 2002 | 30.044,10 € | -92.39% |
| 2001 | 394.744,75 € | 20.86% |
| 2000 | 326.602,00 € | 53.51% |
| 1999 | 212.758,28 € | -0.03% |
| 1998 | 212.818,39 € | 2.77% |
| 1997 | 207.084,73 € | -14.71% |
| 1996 | 242.808,89 € | 22.42% |
| 1995 | 198.333,99 € | -27.87% |
| 1994 | 274.963,04 € | 27.97% |
| 1993 | 214.861,83 € | 25.44% |
| 1992 | 171.288,45 € | 18.20% |
| 1991 | 144.913,57 € | 50.70% |
| 1990 | 96.161,94 € | 12.60% |
| 1989 | 85.402,76 € | 14.36% |
| 1988 | 74.675,75 € | 0.00% |
| 1987 | 74.675,75 € | 12.95% |
| 1986 | 66.111,33 € | 23.60% |
| 1985 | 53.490,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.100,00 € | -9.05% |
| 2020 | 22.100,00 € | 9.52% |
| 2019 | 20.178,52 € | -1.92% |
| 2018 | 20.573,32 € | -7.77% |
| 2017 | 22.306,19 € | -12.37% |
| 2016 | 25.454,72 € | 17.82% |
| 2015 | 21.605,66 € | -34.26% |
| 2014 | 32.866,00 € | 23.87% |
| 2013 | 26.531,89 € | -7.14% |
| 2012 | 28.573,00 € | -8.32% |
| 2011 | 31.166,20 € | 75.47% |
| 2010 | 17.761,31 € | -1.52% |
| 2009 | 18.035,90 € | -5.05% |
| 2008 | 18.995,98 € | -5.89% |
| 2007 | 20.185,49 € | 5.85% |
| 2006 | 19.070,62 € | -20.39% |
| 2005 | 23.954,34 € | -19.06% |
| 2004 | 29.593,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.244,83 € | 2.13% |
| 2000 | 23.739,98 € | 42.04% |
| 1999 | 16.714,15 € | 6.96% |
| 1998 | 15.626,31 € | 45.99% |
| 1997 | 10.704,03 € | 8.93% |
| 1996 | 9.826,55 € | 128.67% |
| 1995 | 4.297,24 € | -1.79% |
| 1994 | 4.375,37 € | 4.30% |
| 1993 | 4.195,06 € | 77.16% |
| 1992 | 2.367,99 € | 23.13% |
| 1991 | 1.923,24 € | -50.00% |
| 1990 | 3.846,48 € | 652.94% |
| 1989 | 510,86 € | -32.00% |
| 1988 | 751,27 € | -47.03% |
| 1987 | 1.418,39 € | 0.00% |
| 1986 | 1.418,39 € | 0.00% |
| 1985 | 1.418,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 652,19 € | |
| 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 | 760.153,08 € | 64.14% |
| 2002 | 463.099,81 € | 1,441.07% |
| 2001 | 30.050,61 € | -70.76% |
| 2000 | 102.773,07 € | 470.00% |
| 1999 | 18.030,36 € | 1,400.00% |
| 1998 | 1.202,02 € | -94.81% |
| 1997 | 23.138,97 € | -71.27% |
| 1996 | 80.535,62 € | 3,250.00% |
| 1995 | 2.404,05 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.400,00 € | 0.00% |
| 2020 | 193.400,00 € | 6.68% |
| 2019 | 181.281,65 € | -20.31% |
| 2018 | 227.476,02 € | 8.98% |
| 2017 | 208.727,37 € | -23.89% |
| 2016 | 274.229,14 € | 62.49% |
| 2015 | 168.770,75 € | -29.46% |
| 2014 | 239.245,54 € | 24.22% |
| 2013 | 192.599,32 € | 11.52% |
| 2012 | 172.702,87 € | -54.99% |
| 2011 | 383.696,55 € | -45.13% |
| 2010 | 699.340,22 € | -9.89% |
| 2009 | 776.075,12 € | 66.10% |
| 2008 | 467.220,17 € | 85.36% |
| 2007 | 252.058,46 € | -52.13% |
| 2006 | 526.552,38 € | 29.53% |
| 2005 | 406.504,30 € | 22.29% |
| 2004 | 332.421,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 785.522,82 € | -1.99% |
| 2000 | 801.449,64 € | -13.28% |
| 1999 | 924.182,32 € | 39.41% |
| 1998 | 662.916,35 € | 110.90% |
| 1997 | 314.329,33 € | 221.15% |
| 1996 | 97.874,82 € | -20.44% |
| 1995 | 123.027,18 € | -29.49% |
| 1994 | 174.473,81 € | -47.69% |
| 1993 | 333.561,72 € | 302.41% |
| 1992 | 82.891,59 € | -78.88% |
| 1991 | 392.554,57 € | 5.46% |
| 1990 | 372.227,18 € | 142.32% |
| 1989 | 153.612,21 € | 383.28% |
| 1988 | 31.785,29 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 69.373,63 € | 29.81% |
| 1985 | 53.443,08 € | |
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 € | -100.00% |
| 2003 | 300.000,00 € | 41.05% |
| 2002 | 212.690,23 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 54.091,09 € | -60.53% |
| 1999 | 137.030,76 € | |
| 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 € | -100.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 242.542,79 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 37.369,07 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 136.000,00 € | -14.33% |
| 2009 | 158.751,00 € | -3.45% |
| 2008 | 164.428,00 € | -9.16% |
| 2007 | 181.000,00 € | -43.35% |
| 2006 | 319.500,00 € | 128.21% |
| 2005 | 140.000,00 € | -59.12% |
| 2004 | 342.498,02 € | -82.41% |
| 2003 | 1.946.859,66 € | 34.24% |
| 2002 | 1.450.266,59 € | 260.34% |
| 2001 | 402.471,49 € | 96.44% |
| 2000 | 204.881,73 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 200.197,13 € | 134.88% |
| 1997 | 85.235,54 € | -16.58% |
| 1996 | 102.172,06 € | -5.56% |
| 1995 | 108.182,18 € | -66.67% |
| 1994 | 324.546,54 € | 31.71% |
| 1993 | 246.414,96 € | -3.53% |
| 1992 | 255.430,14 € | 49.79% |
| 1991 | 170.527,44 € | 40.09% |
| 1990 | 121.730,72 € | -18.98% |
| 1989 | 150.253,03 € | 400.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 84.141,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.330,00 € | 2.07% |
| 2020 | 539.160,00 € | 16.24% |
| 2019 | 463.847,76 € | 0.06% |
| 2018 | 463.576,87 € | 2.20% |
| 2017 | 453.585,98 € | 6.61% |
| 2016 | 425.448,65 € | -2.92% |
| 2015 | 438.226,00 € | 15.43% |
| 2014 | 379.660,01 € | 3.85% |
| 2013 | 365.597,87 € | 4.83% |
| 2012 | 348.752,93 € | -21.00% |
| 2011 | 441.468,20 € | -1.95% |
| 2010 | 450.251,86 € | 3.21% |
| 2009 | 436.234,47 € | -1.04% |
| 2008 | 440.821,21 € | 8.01% |
| 2007 | 408.140,53 € | 1.52% |
| 2006 | 402.031,17 € | -1.21% |
| 2005 | 406.944,78 € | -2.32% |
| 2004 | 416.621,62 € | 31.31% |
| 2003 | 317.275,90 € | 18.55% |
| 2002 | 267.637,34 € | -21.78% |
| 2001 | 342.138,16 € | 24.66% |
| 2000 | 274.464,20 € | 34.35% |
| 1999 | 204.284,01 € | -1.19% |
| 1998 | 206.748,16 € | 4.88% |
| 1997 | 197.131,97 € | 1.55% |
| 1996 | 194.126,91 € | 22.93% |
| 1995 | 157.915,93 € | -4.72% |
| 1994 | 165.747,12 € | 8.24% |
| 1993 | 153.131,87 € | 17.88% |
| 1992 | 129.908,77 € | 0.44% |
| 1991 | 129.336,24 € | 21.62% |
| 1990 | 106.347,46 € | 14.60% |
| 1989 | 92.802,38 € | 31.77% |
| 1988 | 70.430,02 € | 16.54% |
| 1987 | 60.432,66 € | 5.00% |
| 1986 | 57.554,91 € | 26.44% |
| 1985 | 45.520,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.700,00 € | -11.04% |
| 2020 | 509.980,00 € | 1.86% |
| 2019 | 500.669,65 € | 1.62% |
| 2018 | 492.702,45 € | 2.54% |
| 2017 | 480.519,88 € | 6.38% |
| 2016 | 451.712,80 € | -8.81% |
| 2015 | 495.360,24 € | 0.44% |
| 2014 | 493.207,86 € | 1.95% |
| 2013 | 483.775,96 € | 0.18% |
| 2012 | 482.924,14 € | 3.61% |
| 2011 | 466.097,55 € | 2.30% |
| 2010 | 455.637,14 € | 8.53% |
| 2009 | 419.811,56 € | -6.96% |
| 2008 | 451.214,27 € | -0.19% |
| 2007 | 452.086,45 € | 11.99% |
| 2006 | 403.680,93 € | 2.23% |
| 2005 | 394.882,32 € | 29.40% |
| 2004 | 305.167,33 € | 1,065.04% |
| 2003 | 26.193,72 € | 24.72% |
| 2002 | 21.002,39 € | -92.48% |
| 2001 | 279.170,12 € | 20.03% |
| 2000 | 232.591,68 € | 6.35% |
| 1999 | 218.702,29 € | 2.50% |
| 1998 | 213.359,30 € | 0.21% |
| 1997 | 212.908,54 € | 1.01% |
| 1996 | 210.774,95 € | 27.25% |
| 1995 | 165.638,94 € | 16.80% |
| 1994 | 141.808,81 € | 1.46% |
| 1993 | 139.765,36 € | -3.64% |
| 1992 | 145.042,25 € | 22.24% |
| 1991 | 118.658,45 € | -21.04% |
| 1990 | 150.276,10 € | 29.05% |
| 1989 | 116.446,10 € | 26.43% |
| 1988 | 92.105,10 € | 18.02% |
| 1987 | 78.042,53 € | 12.62% |
| 1986 | 69.296,70 € | 13.48% |
| 1985 | 61.062,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | -38.89% |
| 2020 | 3.600,00 € | 1.39% |
| 2019 | 3.550,70 € | -0.13% |
| 2018 | 3.555,47 € | -28.60% |
| 2017 | 4.979,80 € | -31.58% |
| 2016 | 7.278,12 € | -40.06% |
| 2015 | 12.142,23 € | -18.63% |
| 2014 | 14.922,58 € | -23.84% |
| 2013 | 19.594,94 € | -38.01% |
| 2012 | 31.608,55 € | -2.94% |
| 2011 | 32.567,47 € | 24.00% |
| 2010 | 26.264,78 € | -55.41% |
| 2009 | 58.900,97 € | -24.82% |
| 2008 | 78.351,16 € | 30.45% |
| 2007 | 60.062,74 € | 60.69% |
| 2006 | 37.379,07 € | 27.13% |
| 2005 | 29.402,95 € | 17.56% |
| 2004 | 25.011,79 € | -71.92% |
| 2003 | 89.063,84 € | 48.70% |
| 2002 | 59.896,18 € | 103.39% |
| 2001 | 29.449,59 € | 145.00% |
| 2000 | 12.020,24 € | 5.26% |
| 1999 | 11.419,23 € | -30.91% |
| 1998 | 16.527,83 € | -12.70% |
| 1997 | 18.931,88 € | -46.61% |
| 1996 | 35.459,71 € | 5.36% |
| 1995 | 33.656,68 € | -26.32% |
| 1994 | 45.676,92 € | 0.00% |
| 1993 | 45.676,92 € | -12.24% |
| 1992 | 52.047,65 € | 60.92% |
| 1991 | 32.343,24 € | 16.99% |
| 1990 | 27.646,56 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 650.00% |
| 2020 | 1.200,00 € | -60.00% |
| 2019 | 3.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.552,68 € | 155.27% |
| 2015 | 1.000,00 € | -96.76% |
| 2014 | 30.889,60 € | 4.70% |
| 2013 | 29.502,48 € | -17.96% |
| 2012 | 35.963,19 € | 50.45% |
| 2011 | 23.903,73 € | -16.36% |
| 2010 | 28.577,67 € | -39.18% |
| 2009 | 46.989,05 € | -14.29% |
| 2008 | 54.825,30 € | 9.80% |
| 2007 | 49.933,31 € | -3.58% |
| 2006 | 51.786,01 € | 10.25% |
| 2005 | 46.971,92 € | -45.27% |
| 2004 | 85.823,03 € | -89.67% |
| 2003 | 830.923,46 € | 12.04% |
| 2002 | 741.640,57 € | 715.05% |
| 2001 | 90.993,23 € | 136.56% |
| 2000 | 38.464,77 € | 2.81% |
| 1999 | 37.413,00 € | 19.25% |
| 1998 | 31.372,83 € | 1.85% |
| 1997 | 30.801,87 € | 2.50% |
| 1996 | 30.050,61 € | -20.63% |
| 1995 | 37.863,76 € | -14.29% |
| 1994 | 44.174,39 € | -18.33% |
| 1993 | 54.091,09 € | 1.24% |
| 1992 | 53.429,98 € | 5.02% |
| 1991 | 50.875,67 € | -67.20% |
| 1990 | 155.119,01 € | 1,743.54% |
| 1989 | 8.414,17 € | 180.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 66.67% |
| 1985 | 1.803,04 € | |
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 | 342.770,00 € | -20.17% |
| 2020 | 429.360,00 € | -18.50% |
| 2019 | 526.837,52 € | 65.25% |
| 2018 | 318.816,03 € | 14.03% |
| 2017 | 279.589,98 € | -3.80% |
| 2016 | 290.629,85 € | 4.89% |
| 2015 | 277.083,60 € | -19.41% |
| 2014 | 343.825,83 € | 108.92% |
| 2013 | 164.574,37 € | -27.47% |
| 2012 | 226.892,08 € | -61.57% |
| 2011 | 590.467,85 € | -23.65% |
| 2010 | 773.418,55 € | -4.20% |
| 2009 | 807.336,27 € | 87.95% |
| 2008 | 429.551,76 € | 22.21% |
| 2007 | 351.473,30 € | -53.78% |
| 2006 | 760.516,91 € | 48.90% |
| 2005 | 510.748,43 € | 5.86% |
| 2004 | 482.456,03 € | 690.26% |
| 2003 | 61.050,39 € | 193.07% |
| 2002 | 20.831,56 € | -98.10% |
| 2001 | 1.093.866,07 € | -10.54% |
| 2000 | 1.222.807,21 € | 4.79% |
| 1999 | 1.166.865,00 € | 28.54% |
| 1998 | 907.768,68 € | 103.92% |
| 1997 | 445.163,66 € | 44.38% |
| 1996 | 308.319,21 € | 29.87% |
| 1995 | 237.399,78 € | -27.39% |
| 1994 | 326.950,58 € | -28.42% |
| 1993 | 456.769,20 € | 81.82% |
| 1992 | 251.217,05 € | -52.37% |
| 1991 | 527.388,31 € | 3.05% |
| 1990 | 511.784,18 € | 97.92% |
| 1989 | 258.581,34 € | 309.88% |
| 1988 | 63.087,18 € | 1,999.37% |
| 1987 | 3.005,06 € | -97.65% |
| 1986 | 127.642,95 € | -20.81% |
| 1985 | 161.195,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -42.86% |
| 2020 | 3.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 26.741,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 25.871,45 € | -64.11% |
| 2008 | 72.088,12 € | 8.58% |
| 2007 | 66.392,74 € | 47.25% |
| 2006 | 45.088,26 € | 407.71% |
| 2005 | 8.880,75 € | -75.89% |
| 2004 | 36.840,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -47.37% |
| 2000 | 22.838,46 € | -13.64% |
| 1999 | 26.444,53 € | -2.22% |
| 1998 | 27.045,54 € | -48.57% |
| 1997 | 52.588,56 € | 75.00% |
| 1996 | 30.050,61 € | -16.67% |
| 1995 | 36.060,73 € | -45.45% |
| 1994 | 66.111,33 € | 28.28% |
| 1993 | 51.536,79 € | -17.39% |
| 1992 | 62.386,75 € | -41.06% |
| 1991 | 105.844,16 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 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 | 207.211,89 € | 100.80% |
| 2002 | 103.191,79 € | |
| 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 € | -100.00% |
| 1992 | 300,51 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | -46.97% |
| 2020 | 33.000,00 € | 3.35% |
| 2019 | 31.931,41 € | -51.38% |
| 2018 | 65.673,28 € | -55.11% |
| 2017 | 146.292,57 € | -61.94% |
| 2016 | 384.371,74 € | 156.81% |
| 2015 | 149.672,37 € | -3.21% |
| 2014 | 154.629,13 € | 4.86% |
| 2013 | 147.457,70 € | -4.26% |
| 2012 | 154.015,90 € | 5.86% |
| 2011 | 145.487,98 € | 16.43% |
| 2010 | 124.953,77 € | 26.29% |
| 2009 | 98.940,95 € | 11.18% |
| 2008 | 88.990,65 € | -22.72% |
| 2007 | 115.150,58 € | 10.90% |
| 2006 | 103.829,50 € | 13.05% |
| 2005 | 91.845,22 € | -39.60% |
| 2004 | 152.058,91 € | -91.90% |
| 2003 | 1.876.777,35 € | 21.42% |
| 2002 | 1.545.660,70 € | 1,201.96% |
| 2001 | 118.718,34 € | 105.76% |
| 2000 | 57.697,16 € | 15.94% |
| 1999 | 49.763,80 € | -47.26% |
| 1998 | 94.358,90 € | 98.73% |
| 1997 | 47.479,96 € | -40.60% |
| 1996 | 79.934,61 € | -9.52% |
| 1995 | 88.348,78 € | -74.59% |
| 1994 | 347.625,40 € | 90.26% |
| 1993 | 182.707,68 € | 41.96% |
| 1992 | 128.706,74 € | -22.54% |
| 1991 | 166.166,37 € | 141.22% |
| 1990 | 68.884,56 € | 98.99% |
| 1989 | 34.616,30 € | 16.13% |
| 1988 | 29.807,83 € | -0.00% |
| 1987 | 29.808,21 € | -3.80% |
| 1986 | 30.986,19 € | 24.37% |
| 1985 | 24.913,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Brea de Aragón
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 21:06
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