Presupuestos Municipales Ayuntamiento de El Burgo de Ebro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Burgo de Ebro 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 El Burgo de Ebro en 2021
| Presupuesto municipal Ayuntamiendo de El Burgo de Ebro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.453.542,32 € | 38.55% | Gastos personal | 825.847,52 € | 21.90% |
| Impuestos indirectos | 100.000,00 € | 2.65% | Gastos bienes y servicios | 1.631.728,32 € | 43.28% |
| Tasas y otros ingresos | 1.067.524,17 € | 28.31% | Gastos financieros | 1.910,00 € | 0.05% |
| Transferencias Corrientes | 634.829,05 € | 16.84% | Transferencias Corrientes | 473.031,37 € | 12.55% |
| Ingresos Patrimoniales | 262.621,67 € | 6.97% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 751.052,42 € | 19.92% |
| Transferencias de capital | 252.052,42 € | 6.68% | Transferencias de capital | 87.000,00 € | 2.31% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.770.569,63 € | 100% | Total | 3.770.569,63 € | 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 El Burgo de Ebro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.770.569,63 € | -8.98% | 3.770.569,63 € | -8.98% | |
| 2020 | 4.142.381,20 € | -6.42% | 4.142.381,20 € | 12.89% | |
| 2019 | 4.426.559,28 € | 10.46% | 3.669.291,76 € | 5.99% | |
| 2018 | 4.007.415,01 € | 0.36% | 3.462.022,62 € | 19.37% | |
| 2017 | 3.993.229,32 € | 23.78% | 2.900.318,12 € | -12.88% | |
| 2016 | 3.225.985,64 € | -17.10% | 3.328.922,17 € | -33.94% | |
| 2015 | 3.891.652,86 € | 20.40% | 5.039.286,48 € | 78.37% | |
| 2014 | 3.232.390,37 € | 12.35% | 2.825.159,49 € | 4.01% | |
| 2013 | 2.877.165,43 € | -22.87% | 2.716.234,52 € | -13.22% | |
| 2012 | 3.730.197,04 € | 7.11% | 3.129.966,02 € | 4.86% | |
| 2011 | 3.482.656,35 € | 12.90% | 2.985.030,28 € | -40.74% | |
| 2010 | 3.084.623,77 € | -47.75% | 5.036.781,27 € | 33.57% | |
| 2009 | 5.903.354,69 € | 8.29% | 3.770.988,35 € | -36.98% | |
| 2008 | 5.451.339,81 € | 108.04% | 5.983.881,41 € | 136.75% | |
| 2007 | 2.620.355,29 € | -68.87% | 2.527.537,68 € | -74.85% | |
| 2006 | 8.417.370,65 € | 29.43% | 10.049.126,21 € | 244.75% | |
| 2005 | 6.503.587,50 € | -14.60% | 2.914.911,51 € | -61.79% | |
| 2004 | 7.615.018,90 € | 2,634.30% | 7.629.642,29 € | 2,510.29% | |
| 2003 | 278.499,66 € | 8.10% | 292.291,51 € | -20.75% | |
| 2002 | 257.632,51 € | -84.13% | 368.842,92 € | -77.28% | |
| 2001 | 1.623.483,52 € | -56.43% | 1.623.483,51 € | -56.43% | |
| 2000 | 3.726.275,04 € | -33.40% | 3.726.275,04 € | -33.40% | |
| 1999 | 5.595.422,69 € | 1.75% | 5.595.422,68 € | 1.75% | |
| 1998 | 5.499.260,75 € | 300.00% | 5.499.260,75 € | 300.00% | |
| 1996 | 1.374.801,46 € | 18.65% | 1.374.801,46 € | 18.65% | |
| 1995 | 1.158.722,06 € | 0.00% | 1.158.722,07 € | 0.00% | |
| 1994 | 1.158.722,06 € | -8.63% | 1.158.722,07 € | -8.63% | |
| 1993 | 1.268.135,54 € | -33.23% | 1.268.135,54 € | -33.23% | |
| 1992 | 1.899.198,25 € | -45.25% | 1.899.198,25 € | -45.25% | |
| 1991 | 3.468.591,12 € | 570.22% | 3.468.591,10 € | 570.22% | |
| 1990 | 517.528,57 € | 5.40% | 517.528,57 € | 5.40% | |
| 1989 | 491.022,45 € | -1.44% | 491.022,45 € | -1.44% | |
| 1988 | 498.218,09 € | 80.21% | 498.218,10 € | 80.21% | |
| 1987 | 276.465,58 € | 43.75% | 276.465,57 € | 43.75% | |
| 1986 | 192.323,87 € | 3.23% | 192.323,88 € | 3.23% | |
| 1985 | 186.313,76 € | 186.313,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.453.542,32 € | 0.96% |
| 2020 | 1.439.781,34 € | -8.27% |
| 2019 | 1.569.667,22 € | 2.35% |
| 2018 | 1.533.657,52 € | -5.38% |
| 2017 | 1.620.845,94 € | 10.73% |
| 2016 | 1.463.812,37 € | -16.54% |
| 2015 | 1.753.863,34 € | 34.35% |
| 2014 | 1.305.463,36 € | 20.47% |
| 2013 | 1.083.657,20 € | -36.92% |
| 2012 | 1.717.857,58 € | 42.27% |
| 2011 | 1.207.452,18 € | 25.39% |
| 2010 | 962.932,01 € | 10.90% |
| 2009 | 868.290,01 € | 15.66% |
| 2008 | 750.707,84 € | 28.77% |
| 2007 | 583.005,72 € | -22.54% |
| 2006 | 752.609,14 € | 25.49% |
| 2005 | 599.713,66 € | 0.09% |
| 2004 | 599.189,74 € | 591.93% |
| 2003 | 86.597,20 € | -28.72% |
| 2002 | 121.482,18 € | -60.11% |
| 2001 | 304.521,17 € | 1.34% |
| 2000 | 300.506,05 € | 7.35% |
| 1999 | 279.925,32 € | 4.67% |
| 1998 | 267.445,58 € | -1.45% |
| 1996 | 271.371,79 € | 39.36% |
| 1995 | 194.727,92 € | 0.00% |
| 1994 | 194.727,92 € | 56.89% |
| 1993 | 124.115,01 € | 5.76% |
| 1992 | 117.356,59 € | 15.88% |
| 1991 | 101.270,54 € | 4.05% |
| 1990 | 97.329,81 € | 54.27% |
| 1989 | 63.092,51 € | 27.76% |
| 1988 | 49.385,16 € | -30.48% |
| 1987 | 71.033,62 € | 16.90% |
| 1986 | 60.762,32 € | 22.84% |
| 1985 | 49.463,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 11.11% |
| 2020 | 90.000,00 € | -57.45% |
| 2019 | 211.501,54 € | 22.26% |
| 2018 | 172.990,66 € | 35.29% |
| 2017 | 127.869,80 € | 135.94% |
| 2016 | 54.197,00 € | 47.05% |
| 2015 | 36.856,93 € | 142.31% |
| 2014 | 15.210,50 € | -53.38% |
| 2013 | 32.625,99 € | 301.80% |
| 2012 | 8.119,99 € | -80.90% |
| 2011 | 42.523,16 € | -59.50% |
| 2010 | 104.998,94 € | 83.01% |
| 2009 | 57.371,77 € | -40.41% |
| 2008 | 96.280,59 € | -33.61% |
| 2007 | 145.029,81 € | 15.12% |
| 2006 | 125.986,46 € | -68.10% |
| 2005 | 394.895,96 € | 23.67% |
| 2004 | 319.314,89 € | -52.69% |
| 2003 | 674.905,01 € | -18.83% |
| 2002 | 831.420,86 € | 1,367.55% |
| 2001 | 56.653,82 € | 34.66% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 40.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | -3.85% |
| 1995 | 31.252,63 € | 0.00% |
| 1994 | 31.252,63 € | -2.35% |
| 1993 | 32.003,89 € | -37.35% |
| 1992 | 51.086,03 € | 6.25% |
| 1991 | 48.080,97 € | 60.00% |
| 1990 | 30.050,61 € | 123.71% |
| 1989 | 13.432,62 € | 23.48% |
| 1988 | 10.878,32 € | 0.00% |
| 1987 | 10.878,32 € | 9.04% |
| 1986 | 9.976,80 € | 9.21% |
| 1985 | 9.135,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.067.524,17 € | -5.13% |
| 2020 | 1.125.257,53 € | -10.12% |
| 2019 | 1.251.912,69 € | 14.40% |
| 2018 | 1.094.355,28 € | -1.01% |
| 2017 | 1.105.549,15 € | 92.41% |
| 2016 | 574.587,13 € | -55.03% |
| 2015 | 1.277.624,52 € | 13.12% |
| 2014 | 1.129.454,94 € | 22.21% |
| 2013 | 924.170,39 € | -10.44% |
| 2012 | 1.031.904,65 € | -17.66% |
| 2011 | 1.253.283,04 € | 43.54% |
| 2010 | 873.115,75 € | -76.67% |
| 2009 | 3.742.849,66 € | 10.80% |
| 2008 | 3.378.146,60 € | 276.82% |
| 2007 | 896.495,27 € | -84.67% |
| 2006 | 5.849.024,78 € | 817.68% |
| 2005 | 637.370,16 € | -89.04% |
| 2004 | 5.814.211,47 € | 1,817.39% |
| 2003 | 303.235,66 € | -13.45% |
| 2002 | 350.367,89 € | 17.98% |
| 2001 | 296.966,09 € | 0.61% |
| 2000 | 295.163,05 € | -44.47% |
| 1999 | 531.494,54 € | 83.71% |
| 1998 | 289.313,70 € | 15.65% |
| 1996 | 250.156,56 € | 111.01% |
| 1995 | 118.549,64 € | 0.00% |
| 1994 | 118.549,64 € | 12.52% |
| 1993 | 105.357,42 € | 153.46% |
| 1992 | 41.567,23 € | 44.09% |
| 1991 | 28.848,58 € | 12.60% |
| 1990 | 25.621,15 € | -74.97% |
| 1989 | 102.348,92 € | 53.17% |
| 1988 | 66.820,53 € | 60.42% |
| 1987 | 41.653,10 € | -2.30% |
| 1986 | 42.635,80 € | -10.38% |
| 1985 | 47.572,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 634.829,05 € | -4.61% |
| 2020 | 665.475,93 € | -34.38% |
| 2019 | 1.014.170,52 € | 26.67% |
| 2018 | 800.609,47 € | 5.90% |
| 2017 | 756.023,44 € | -13.05% |
| 2016 | 869.489,93 € | 42.38% |
| 2015 | 610.702,21 € | 19.03% |
| 2014 | 513.074,10 € | -11.61% |
| 2013 | 580.465,18 € | -2.77% |
| 2012 | 597.001,20 € | -10.55% |
| 2011 | 667.436,62 € | 23.17% |
| 2010 | 541.873,41 € | -4.94% |
| 2009 | 570.007,66 € | -4.36% |
| 2008 | 596.003,00 € | 10.39% |
| 2007 | 539.897,70 € | 0.69% |
| 2006 | 536.185,53 € | 54.67% |
| 2005 | 346.674,95 € | -9.08% |
| 2004 | 381.293,53 € | 1,476.46% |
| 2003 | 24.186,66 € | -8.62% |
| 2002 | 26.467,78 € | -89.42% |
| 2001 | 250.129,00 € | 2.23% |
| 2000 | 244.664,47 € | 52.32% |
| 1999 | 160.622,23 € | 3.59% |
| 1998 | 155.062,87 € | -18.87% |
| 1996 | 191.124,75 € | 7.73% |
| 1995 | 177.418,77 € | 0.00% |
| 1994 | 177.418,77 € | 28.60% |
| 1993 | 137.962,33 € | -1.78% |
| 1992 | 140.468,19 € | 13.82% |
| 1991 | 123.417,84 € | 26.58% |
| 1990 | 97.500,03 € | 28.21% |
| 1989 | 76.048,56 € | 34.83% |
| 1988 | 56.404,99 € | 5.45% |
| 1987 | 53.490,08 € | 5.95% |
| 1986 | 50.485,02 € | 68.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.621,67 € | -1.57% |
| 2020 | 266.822,17 € | 99.04% |
| 2019 | 134.054,23 € | 514.75% |
| 2018 | 21.806,18 € | 28.34% |
| 2017 | 16.991,53 € | -50.64% |
| 2016 | 34.425,80 € | -21.70% |
| 2015 | 43.964,77 € | -13.03% |
| 2014 | 50.550,75 € | -12.18% |
| 2013 | 57.564,94 € | 6.10% |
| 2012 | 54.257,17 € | 10.80% |
| 2011 | 48.968,11 € | 14.74% |
| 2010 | 42.677,20 € | 22.98% |
| 2009 | 34.703,36 € | -53.71% |
| 2008 | 74.961,90 € | -6.02% |
| 2007 | 79.762,52 € | -5.43% |
| 2006 | 84.343,81 € | 502.72% |
| 2005 | 13.993,79 € | -48.03% |
| 2004 | 26.926,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 116.160,00 € | 300.36% |
| 2001 | 29.013,98 € | 12.61% |
| 2000 | 25.764,84 € | -7.67% |
| 1999 | 27.906,28 € | 14.73% |
| 1998 | 24.322,83 € | 67.37% |
| 1996 | 14.532,47 € | -36.67% |
| 1995 | 22.946,64 € | 0.00% |
| 1994 | 22.946,64 € | -19.92% |
| 1993 | 28.656,26 € | -25.50% |
| 1992 | 38.466,94 € | -26.73% |
| 1991 | 52.498,41 € | 238.81% |
| 1990 | 15.494,75 € | 8.41% |
| 1989 | 14.293,28 € | -1.33% |
| 1988 | 14.486,19 € | 9.26% |
| 1987 | 13.258,33 € | -15.35% |
| 1986 | 15.662,38 € | 53.97% |
| 1985 | 10.172,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 292.381,20 € | |
| 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 € | -100.00% |
| 2007 | 305.060,00 € | -58.50% |
| 2006 | 735.092,44 € | -82.49% |
| 2005 | 4.197.136,20 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.128.138,30 € | 41.85% |
| 2002 | 795.288,96 € | 330.72% |
| 2001 | 184.642,94 € | 69.78% |
| 2000 | 108.753,14 € | 36.05% |
| 1999 | 79.934,61 € | -88.68% |
| 1998 | 706.308,01 € | 267.19% |
| 1996 | 192.355,62 € | 69.79% |
| 1995 | 113.290,78 € | 0.00% |
| 1994 | 113.290,78 € | 386.45% |
| 1993 | 23.289,22 € | 19,275.39% |
| 1992 | 120,20 € | -80.00% |
| 1991 | 601,01 € | -98.47% |
| 1990 | 39.216,04 € | 26,000.53% |
| 1989 | 150,25 € | -99.92% |
| 1988 | 177.682,02 € | |
| 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 | 252.052,42 € | -4.04% |
| 2020 | 262.663,03 € | 7.10% |
| 2019 | 245.253,08 € | -36.13% |
| 2018 | 383.995,90 € | 4.93% |
| 2017 | 365.949,46 € | 59.47% |
| 2016 | 229.473,41 € | 36.07% |
| 2015 | 168.641,09 € | -22.87% |
| 2014 | 218.636,72 € | 10.04% |
| 2013 | 198.681,73 € | -38.12% |
| 2012 | 321.056,45 € | 22.08% |
| 2011 | 262.993,24 € | -52.96% |
| 2010 | 559.026,46 € | -11.28% |
| 2009 | 630.132,23 € | 13.49% |
| 2008 | 555.239,88 € | 680.88% |
| 2007 | 71.104,27 € | -78.72% |
| 2006 | 334.128,49 € | 6.48% |
| 2005 | 313.802,78 € | -33.81% |
| 2004 | 474.082,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 501.556,52 € | -81.49% |
| 2000 | 2.709.352,64 € | -34.60% |
| 1999 | 4.142.912,20 € | 2.89% |
| 1998 | 4.026.456,64 € | 846.93% |
| 1996 | 425.209,66 € | -15.05% |
| 1995 | 500.535,68 € | 0.00% |
| 1994 | 500.535,68 € | -38.72% |
| 1993 | 816.751,41 € | -42.11% |
| 1992 | 1.410.966,07 € | -54.68% |
| 1991 | 3.113.573,26 € | 1,368.56% |
| 1990 | 212.015,67 € | -4.22% |
| 1989 | 221.355,80 € | 176.87% |
| 1988 | 79.949,12 € | -7.20% |
| 1987 | 86.152,13 € | 790.34% |
| 1986 | 9.676,29 € | -17.44% |
| 1985 | 11.719,74 € | |
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 | 300.506,05 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1988 | 540,91 € | |
| 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 | 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 | 3.053.038,41 € | 14.57% |
| 2002 | 2.664.828,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 330.556,66 € | 109,898.56% |
| 1998 | 300,51 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 99.167,00 € | 32,899.57% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | -99.29% |
| 1988 | 42.070,85 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.125,26 € | -88.92% |
| 1985 | 28.199,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 825.847,52 € | 9.26% |
| 2020 | 755.882,49 € | 2.74% |
| 2019 | 735.754,05 € | 9.89% |
| 2018 | 669.527,90 € | 1.50% |
| 2017 | 659.657,42 € | -0.99% |
| 2016 | 666.272,80 € | 8.33% |
| 2015 | 615.057,94 € | 5.37% |
| 2014 | 583.702,62 € | 6.23% |
| 2013 | 549.488,72 € | -8.04% |
| 2012 | 597.533,91 € | -8.61% |
| 2011 | 653.853,42 € | 16.83% |
| 2010 | 559.655,65 € | 1.22% |
| 2009 | 552.913,00 € | 15.33% |
| 2008 | 479.433,46 € | 14.90% |
| 2007 | 417.255,25 € | 5.64% |
| 2006 | 394.984,47 € | 14.57% |
| 2005 | 344.766,48 € | 3.59% |
| 2004 | 332.808,43 € | -53.82% |
| 2003 | 720.686,84 € | 29.57% |
| 2002 | 556.195,10 € | 140.09% |
| 2001 | 231.663,12 € | 5.00% |
| 2000 | 220.631,54 € | 19.69% |
| 1999 | 184.333,51 € | -8.34% |
| 1998 | 201.098,94 € | 5.39% |
| 1996 | 190.821,34 € | 47.16% |
| 1995 | 129.668,36 € | 0.00% |
| 1994 | 129.668,36 € | 2.10% |
| 1993 | 126.999,87 € | 10.02% |
| 1992 | 115.436,96 € | 3.26% |
| 1991 | 111.788,25 € | 44.06% |
| 1990 | 77.596,41 € | -0.19% |
| 1989 | 77.743,47 € | 45.09% |
| 1988 | 53.584,22 € | 13.47% |
| 1987 | 47.221,52 € | 13.99% |
| 1986 | 41.426,11 € | 3.40% |
| 1985 | 40.062,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.631.728,32 € | -11.14% |
| 2020 | 1.836.292,51 € | 10.63% |
| 2019 | 1.659.920,86 € | 7.75% |
| 2018 | 1.540.599,35 € | -1.17% |
| 2017 | 1.558.876,99 € | 1.88% |
| 2016 | 1.530.165,06 € | 7.12% |
| 2015 | 1.428.505,25 € | -6.10% |
| 2014 | 1.521.332,19 € | 3.62% |
| 2013 | 1.468.136,61 € | -18.04% |
| 2012 | 1.791.331,68 € | 10.57% |
| 2011 | 1.620.130,67 € | 13.84% |
| 2010 | 1.423.224,55 € | -1.26% |
| 2009 | 1.441.451,45 € | -12.86% |
| 2008 | 1.654.145,62 € | 27.39% |
| 2007 | 1.298.479,79 € | -13.68% |
| 2006 | 1.504.233,31 € | 58.63% |
| 2005 | 948.236,33 € | -4.61% |
| 2004 | 994.052,53 € | 2,728.81% |
| 2003 | 35.140,25 € | -10.54% |
| 2002 | 39.278,22 € | -90.77% |
| 2001 | 425.456,47 € | -1.56% |
| 2000 | 432.217,85 € | 10.40% |
| 1999 | 391.497,96 € | 2.79% |
| 1998 | 380.860,14 € | 54.16% |
| 1996 | 247.052,04 € | 13.11% |
| 1995 | 218.416,33 € | 0.00% |
| 1994 | 218.416,33 € | 50.98% |
| 1993 | 144.669,62 € | -19.15% |
| 1992 | 178.927,31 € | 49.04% |
| 1991 | 120.052,17 € | 4.62% |
| 1990 | 114.753,22 € | 32.69% |
| 1989 | 86.479,63 € | 14.75% |
| 1988 | 75.360,91 € | 36.89% |
| 1987 | 55.050,67 € | -5.39% |
| 1986 | 58.183,98 € | 10.51% |
| 1985 | 52.650,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.910,00 € | 0.00% |
| 2020 | 1.910,00 € | 407.49% |
| 2019 | 376,36 € | 45.48% |
| 2018 | 258,70 € | 44.60% |
| 2017 | 178,91 € | 4.16% |
| 2016 | 171,76 € | -75.71% |
| 2015 | 707,22 € | 104.35% |
| 2014 | 346,09 € | -47.91% |
| 2013 | 664,42 € | -78.04% |
| 2012 | 3.025,75 € | -21.23% |
| 2011 | 3.841,01 € | -45.50% |
| 2010 | 7.047,43 € | -49.68% |
| 2009 | 14.005,27 € | -29.62% |
| 2008 | 19.898,16 € | 29.43% |
| 2007 | 15.373,54 € | -6.02% |
| 2006 | 16.357,80 € | 5.76% |
| 2005 | 15.466,81 € | -25.34% |
| 2004 | 20.715,46 € | 6.25% |
| 2003 | 19.497,56 € | 15.03% |
| 2002 | 16.949,63 € | -74.36% |
| 2001 | 66.111,33 € | 14.51% |
| 2000 | 57.734,30 € | -19.44% |
| 1999 | 71.667,89 € | 83.45% |
| 1998 | 39.065,79 € | 195.45% |
| 1996 | 13.222,27 € | 69.23% |
| 1995 | 7.813,16 € | 0.00% |
| 1994 | 7.813,16 € | 44.44% |
| 1993 | 5.409,11 € | -10.00% |
| 1992 | 6.010,12 € | 42.86% |
| 1991 | 4.207,08 € | 12.00% |
| 1990 | 3.756,33 € | -39.11% |
| 1989 | 6.169,39 € | -19.87% |
| 1988 | 7.698,97 € | 101.73% |
| 1987 | 3.816,43 € | -12.05% |
| 1986 | 4.339,31 € | -27.35% |
| 1985 | 5.973,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.031,37 € | 29.23% |
| 2020 | 366.031,37 € | 103.51% |
| 2019 | 179.860,01 € | 98.52% |
| 2018 | 90.600,65 € | -57.24% |
| 2017 | 211.867,98 € | 131.73% |
| 2016 | 91.427,29 € | 4.56% |
| 2015 | 87.440,71 € | 16.83% |
| 2014 | 74.842,53 € | 3.80% |
| 2013 | 72.101,52 € | -49.33% |
| 2012 | 142.306,68 € | 96.16% |
| 2011 | 72.545,36 € | 35.11% |
| 2010 | 53.691,71 € | -14.37% |
| 2009 | 62.699,13 € | 33.95% |
| 2008 | 46.806,15 € | -17.63% |
| 2007 | 56.825,87 € | -12.84% |
| 2006 | 65.196,61 € | 18.04% |
| 2005 | 55.232,05 € | 11.67% |
| 2004 | 49.461,97 € | -96.98% |
| 2003 | 1.640.454,31 € | -5.18% |
| 2002 | 1.730.042,56 € | 7,895.97% |
| 2001 | 21.636,44 € | -2.70% |
| 2000 | 22.237,45 € | 11.28% |
| 1999 | 19.983,65 € | 0.00% |
| 1998 | 19.983,65 € | 82.19% |
| 1996 | 10.968,47 € | -48.23% |
| 1995 | 21.185,68 € | 0.00% |
| 1994 | 21.185,68 € | 227.91% |
| 1993 | 6.460,88 € | -21.82% |
| 1992 | 8.263,92 € | 96.43% |
| 1991 | 4.207,08 € | -64.56% |
| 1990 | 11.869,99 € | -38.47% |
| 1989 | 19.292,49 € | 40.48% |
| 1988 | 13.733,13 € | 115.57% |
| 1987 | 6.370,73 € | 112.00% |
| 1986 | 3.005,06 € | -10.71% |
| 1985 | 3.365,67 € | |
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 € | |
| 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 | 751.052,42 € | -32.72% |
| 2020 | 1.116.264,83 € | 6.92% |
| 2019 | 1.043.974,04 € | -5.24% |
| 2018 | 1.101.725,01 € | 159.96% |
| 2017 | 423.798,28 € | -52.88% |
| 2016 | 899.463,28 € | -68.69% |
| 2015 | 2.872.769,73 € | 461.76% |
| 2014 | 511.387,64 € | 2.34% |
| 2013 | 499.686,83 € | 32.62% |
| 2012 | 376.773,95 € | -25.52% |
| 2011 | 505.842,57 € | -80.58% |
| 2010 | 2.604.599,92 € | 77.12% |
| 2009 | 1.470.532,05 € | -56.99% |
| 2008 | 3.418.912,95 € | 438.73% |
| 2007 | 634.625,53 € | -92.03% |
| 2006 | 7.966.447,21 € | 434.42% |
| 2005 | 1.490.670,61 € | -74.67% |
| 2004 | 5.886.121,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 832.338,22 € | -72.04% |
| 2000 | 2.977.406,88 € | -37.12% |
| 1999 | 4.735.195,09 € | 7.74% |
| 1998 | 4.395.052,20 € | 399.86% |
| 1996 | 879.260,97 € | 15.74% |
| 1995 | 759.713,62 € | 0.00% |
| 1994 | 759.713,62 € | -21.08% |
| 1993 | 962.671,14 € | -39.26% |
| 1992 | 1.584.868,92 € | -50.80% |
| 1991 | 3.221.424,88 € | 968.27% |
| 1990 | 301.556,63 € | 4.95% |
| 1989 | 287.331,36 € | -0.50% |
| 1988 | 288.772,41 € | 96.68% |
| 1987 | 146.822,08 € | 112.57% |
| 1986 | 69.069,06 € | -5.24% |
| 1985 | 72.890,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.000,00 € | 31.82% |
| 2020 | 66.000,00 € | 33.59% |
| 2019 | 49.406,44 € | -16.70% |
| 2018 | 59.311,01 € | 29.11% |
| 2017 | 45.938,54 € | -67.52% |
| 2016 | 141.421,98 € | 306.32% |
| 2015 | 34.805,63 € | -73.94% |
| 2014 | 133.548,42 € | 293.39% |
| 2013 | 33.948,18 € | -80.00% |
| 2012 | 169.709,08 € | 107.99% |
| 2011 | 81.593,75 € | -71.42% |
| 2010 | 285.522,56 € | 64.40% |
| 2009 | 173.672,91 € | -43.22% |
| 2008 | 305.875,89 € | 464.26% |
| 2007 | 54.208,08 € | 2.78% |
| 2006 | 52.740,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.103,54 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.982,18 € | 80.21% |
| 1987 | 2.764,66 € | 43.75% |
| 1986 | 1.923,24 € | |
| 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 | 139.962,18 € | 157.83% |
| 2002 | 54.283,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1988 | 180,30 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 92.208,24 € | 87.09% |
| 2012 | 49.284,97 € | 4.37% |
| 2011 | 47.223,50 € | -54.17% |
| 2010 | 103.039,45 € | 84.94% |
| 2009 | 55.714,54 € | -5.26% |
| 2008 | 58.809,18 € | 15.84% |
| 2007 | 50.769,62 € | 3.26% |
| 2006 | 49.166,81 € | -18.79% |
| 2005 | 60.539,23 € | -82.53% |
| 2004 | 346.482,89 € | -87.78% |
| 2003 | 2.834.240,80 € | 6.78% |
| 2002 | 2.654.381,87 € | 5,635.74% |
| 2001 | 46.277,93 € | 188.39% |
| 2000 | 16.047,02 € | -91.67% |
| 1999 | 192.744,58 € | -58.39% |
| 1998 | 463.200,03 € | 1,283.66% |
| 1996 | 33.476,37 € | 52.69% |
| 1995 | 21.924,92 € | 0.00% |
| 1994 | 21.924,92 € | 0.00% |
| 1993 | 21.924,92 € | 285.25% |
| 1992 | 5.691,02 € | 18.36% |
| 1991 | 4.808,10 € | -39.87% |
| 1990 | 7.995,99 € | -42.91% |
| 1989 | 14.006,11 € | -74.02% |
| 1988 | 53.905,98 € | 273.84% |
| 1987 | 14.419,48 € | 0.29% |
| 1986 | 14.377,12 € | 26.42% |
| 1985 | 11.372,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Burgo de Ebro
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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