Presupuestos Municipales Ayuntamiento de Berja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Berja 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 Berja en 2021
| Presupuesto municipal Ayuntamiendo de Berja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.823.000,00 € | 38.09% | Gastos personal | 4.485.700,00 € | 35.43% |
| Impuestos indirectos | 151.000,00 € | 1.19% | Gastos bienes y servicios | 5.382.000,00 € | 42.51% |
| Tasas y otros ingresos | 1.657.700,00 € | 13.09% | Gastos financieros | 45.800,00 € | 0.36% |
| Transferencias Corrientes | 5.728.200,00 € | 45.24% | Transferencias Corrientes | 658.029,00 € | 5.20% |
| Ingresos Patrimoniales | 62.131,12 € | 0.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 120.000,00 € | 0.95% | Inversiones reales | 1.296.000,00 € | 10.24% |
| Transferencias de capital | 90.000,00 € | 0.71% | Transferencias de capital | 442.502,12 € | 3.49% |
| Activos financieros | 30.000,00 € | 0.24% | Activos financieros | 30.000,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 322.000,00 € | 2.54% |
| Total | 12.662.031,12 € | 100% | Total | 12.662.031,12 € | 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 Berja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.662.031,12 € | 0.10% | 12.662.031,12 € | 0.10% | |
| 2020 | 12.649.872,00 € | -0.79% | 12.649.872,00 € | -0.79% | |
| 2019 | 12.750.240,00 € | 3.53% | 12.750.240,00 € | 3.53% | |
| 2018 | 12.315.175,90 € | 1.50% | 12.315.175,90 € | 5.57% | |
| 2017 | 12.133.596,19 € | -5.06% | 11.665.832,71 € | 5.55% | |
| 2016 | 12.780.931,72 € | -10.09% | 11.052.314,63 € | -9.86% | |
| 2015 | 14.214.996,20 € | -0.44% | 12.261.027,26 € | -11.06% | |
| 2014 | 14.277.755,84 € | -5.69% | 13.785.992,93 € | 7.90% | |
| 2013 | 15.138.629,24 € | -16.39% | 12.776.740,02 € | -5.36% | |
| 2012 | 18.106.424,08 € | 62.40% | 13.499.741,44 € | 5.78% | |
| 2011 | 11.149.378,54 € | -26.08% | 12.762.028,59 € | -22.88% | |
| 2010 | 15.083.332,42 € | -15.84% | 16.548.453,77 € | 15.26% | |
| 2009 | 17.923.181,47 € | 37.15% | 14.357.512,67 € | 21.09% | |
| 2008 | 13.067.910,04 € | 6.47% | 11.857.142,76 € | -13.29% | |
| 2007 | 12.273.305,81 € | 0.17% | 13.674.866,12 € | 22.66% | |
| 2006 | 12.253.044,29 € | 31.62% | 11.148.781,35 € | -8.43% | |
| 2005 | 9.309.522,61 € | -3.06% | 12.174.638,63 € | 9.10% | |
| 2004 | 9.603.173,69 € | 206.31% | 11.159.134,99 € | 566.31% | |
| 2003 | 3.135.111,17 € | 8.00% | 1.674.766,04 € | 4.93% | |
| 2002 | 2.902.946,56 € | -56.84% | 1.596.100,26 € | -76.27% | |
| 2000 | 6.726.142,29 € | 3.76% | 6.726.142,30 € | 3.76% | |
| 1999 | 6.482.126,24 € | 30.24% | 6.482.126,23 € | 30.24% | |
| 1998 | 4.977.198,61 € | 1.86% | 4.977.198,61 € | 1.86% | |
| 1997 | 4.886.297,39 € | 5.40% | 4.886.297,37 € | 5.40% | |
| 1996 | 4.635.931,69 € | 25.01% | 4.635.931,70 € | 25.01% | |
| 1995 | 3.708.419,10 € | -1.03% | 3.708.419,09 € | -1.03% | |
| 1994 | 3.746.924,47 € | 7.93% | 3.746.924,46 € | 7.93% | |
| 1993 | 3.471.623,24 € | 16.40% | 3.471.623,24 € | 16.40% | |
| 1992 | 2.982.597,96 € | 22.84% | 2.982.597,95 € | 22.84% | |
| 1991 | 2.427.962,87 € | 8.48% | 2.427.962,88 € | 8.48% | |
| 1990 | 2.238.135,56 € | 11.54% | 2.238.135,57 € | 11.54% | |
| 1989 | 2.006.509,30 € | 10.25% | 2.006.509,29 € | 10.25% | |
| 1988 | 1.819.936,12 € | 4.90% | 1.819.936,12 € | 4.90% | |
| 1987 | 1.734.934,81 € | 20.03% | 1.734.934,80 € | 20.03% | |
| 1986 | 1.445.409,64 € | 24.60% | 1.445.409,64 € | 24.60% | |
| 1985 | 1.159.995,43 € | 1.159.995,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.823.000,00 € | 0.46% |
| 2020 | 4.801.000,00 € | -2.62% |
| 2019 | 4.930.000,00 € | 0.00% |
| 2018 | 4.930.000,00 € | 1.50% |
| 2017 | 4.857.134,62 € | -12.32% |
| 2016 | 5.539.747,20 € | 1.42% |
| 2015 | 5.461.972,35 € | 1.27% |
| 2014 | 5.393.287,70 € | 9.71% |
| 2013 | 4.916.034,10 € | 5.07% |
| 2012 | 4.678.745,04 € | 19.15% |
| 2011 | 3.926.880,08 € | -4.60% |
| 2010 | 4.116.418,54 € | 12.58% |
| 2009 | 3.656.525,71 € | 1.62% |
| 2008 | 3.598.242,36 € | 22.49% |
| 2007 | 2.937.615,76 € | -6.04% |
| 2006 | 3.126.611,13 € | 8.15% |
| 2005 | 2.890.886,37 € | 8.17% |
| 2004 | 2.672.534,10 € | 656.86% |
| 2003 | 353.106,88 € | -18.70% |
| 2002 | 434.315,25 € | -78.37% |
| 2000 | 2.007.815,32 € | 14.46% |
| 1999 | 1.754.109,52 € | 20.21% |
| 1998 | 1.459.155,55 € | 0.37% |
| 1997 | 1.453.734,31 € | 7.27% |
| 1996 | 1.355.172,17 € | 13.88% |
| 1995 | 1.189.986,49 € | 34.89% |
| 1994 | 882.208,19 € | 0.78% |
| 1993 | 875.418,59 € | 9.40% |
| 1992 | 800.187,52 € | 33.14% |
| 1991 | 601.018,11 € | 20.41% |
| 1990 | 499.146,03 € | 6.88% |
| 1989 | 467.033,13 € | -0.36% |
| 1988 | 468.734,00 € | 0.87% |
| 1987 | 464.684,80 € | -18.42% |
| 1986 | 569.610,47 € | 63.64% |
| 1985 | 348.086,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | 0.00% |
| 2020 | 151.000,00 € | 24.79% |
| 2019 | 121.000,00 € | -19.87% |
| 2018 | 151.000,00 € | 133.01% |
| 2017 | 64.803,53 € | -67.61% |
| 2016 | 200.093,74 € | -31.10% |
| 2015 | 290.394,05 € | 148.20% |
| 2014 | 117.000,93 € | -11.81% |
| 2013 | 132.662,27 € | 13.90% |
| 2012 | 116.471,68 € | 0.60% |
| 2011 | 115.781,07 € | -51.67% |
| 2010 | 239.561,51 € | 739.35% |
| 2009 | 28.541,24 € | -94.42% |
| 2008 | 511.511,35 € | -33.20% |
| 2007 | 765.690,85 € | 10.01% |
| 2006 | 696.030,53 € | 16.99% |
| 2005 | 594.956,98 € | 49.67% |
| 2004 | 397.513,67 € | -72.04% |
| 2003 | 1.421.917,61 € | 0.74% |
| 2002 | 1.411.403,93 € | 624.81% |
| 2000 | 194.727,92 € | 2.13% |
| 1999 | 190.665,08 € | 4.01% |
| 1998 | 183.308,69 € | 0.00% |
| 1997 | 183.308,69 € | 48.78% |
| 1996 | 123.207,48 € | 0.00% |
| 1995 | 123.207,48 € | 141.18% |
| 1994 | 51.086,03 € | -26.09% |
| 1993 | 69.116,39 € | -43.35% |
| 1992 | 122.005,46 € | -21.17% |
| 1991 | 154.760,62 € | -4.45% |
| 1990 | 161.972,76 € | 83.96% |
| 1989 | 88.048,27 € | -17.93% |
| 1988 | 107.280,66 € | 38.91% |
| 1987 | 77.230,06 € | 29.80% |
| 1986 | 59.500,20 € | 11.61% |
| 1985 | 53.309,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.657.700,00 € | 4.24% |
| 2020 | 1.590.300,00 € | -9.55% |
| 2019 | 1.758.300,00 € | 1.58% |
| 2018 | 1.730.999,00 € | 2.76% |
| 2017 | 1.684.583,58 € | -5.81% |
| 2016 | 1.788.446,67 € | -13.98% |
| 2015 | 2.079.028,53 € | -9.34% |
| 2014 | 2.293.274,29 € | 28.28% |
| 2013 | 1.787.764,99 € | 7.35% |
| 2012 | 1.665.380,42 € | -4.10% |
| 2011 | 1.736.617,33 € | -10.22% |
| 2010 | 1.934.254,24 € | -28.63% |
| 2009 | 2.710.065,51 € | 31.21% |
| 2008 | 2.065.504,68 € | -29.85% |
| 2007 | 2.944.580,52 € | 48.64% |
| 2006 | 1.981.036,82 € | 6.95% |
| 2005 | 1.852.288,04 € | 3.79% |
| 2004 | 1.784.675,59 € | -27.27% |
| 2003 | 2.453.827,36 € | 16.91% |
| 2002 | 2.098.982,74 € | 51.97% |
| 2000 | 1.381.164,29 € | 29.93% |
| 1999 | 1.062.996,68 € | 6.76% |
| 1998 | 995.719,38 € | 3.60% |
| 1997 | 961.140,43 € | 20.82% |
| 1996 | 795.503,05 € | -9.39% |
| 1995 | 877.965,05 € | -4.22% |
| 1994 | 916.655,75 € | 11.95% |
| 1993 | 818.800,86 € | 9.85% |
| 1992 | 745.379,67 € | 0.98% |
| 1991 | 738.172,08 € | 5.92% |
| 1990 | 696.918,35 € | 23.45% |
| 1989 | 564.547,32 € | 5.40% |
| 1988 | 535.605,72 € | 14.99% |
| 1987 | 465.792,80 € | 30.57% |
| 1986 | 356.729,63 € | -1.19% |
| 1985 | 361.039,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.728.200,00 € | 3.99% |
| 2020 | 5.508.656,00 € | -2.91% |
| 2019 | 5.673.800,00 € | 7.48% |
| 2018 | 5.279.125,90 € | -0.57% |
| 2017 | 5.309.271,24 € | 2.38% |
| 2016 | 5.185.864,02 € | -11.28% |
| 2015 | 5.845.423,22 € | -2.27% |
| 2014 | 5.981.122,34 € | -1.77% |
| 2013 | 6.088.872,74 € | 6.18% |
| 2012 | 5.734.341,15 € | 48.44% |
| 2011 | 3.863.019,58 € | -2.92% |
| 2010 | 3.979.312,74 € | 2.10% |
| 2009 | 3.897.281,47 € | 0.88% |
| 2008 | 3.863.277,24 € | 3.02% |
| 2007 | 3.749.957,97 € | 3.38% |
| 2006 | 3.627.491,97 € | 31.19% |
| 2005 | 2.764.965,49 € | -7.47% |
| 2004 | 2.988.133,93 € | 21,543.59% |
| 2003 | 13.806,09 € | 18.87% |
| 2002 | 11.614,54 € | -99.38% |
| 2000 | 1.872.186,15 € | 34.76% |
| 1999 | 1.389.233,96 € | 2.48% |
| 1998 | 1.355.672,95 € | -24.58% |
| 1997 | 1.797.448,70 € | 5.21% |
| 1996 | 1.708.509,63 € | 25.98% |
| 1995 | 1.356.170,81 € | 8.58% |
| 1994 | 1.248.957,24 € | 7.34% |
| 1993 | 1.163.586,94 € | 37.80% |
| 1992 | 844.422,01 € | -3.27% |
| 1991 | 872.997,31 € | 9.81% |
| 1990 | 795.043,19 € | 25.73% |
| 1989 | 632.345,94 € | 19.92% |
| 1988 | 527.314,94 € | 16.18% |
| 1987 | 453.888,40 € | 18.25% |
| 1986 | 383.827,89 € | 0.82% |
| 1985 | 380.694,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.131,12 € | -54.71% |
| 2020 | 137.200,00 € | 17.12% |
| 2019 | 117.140,00 € | -39.01% |
| 2018 | 192.051,00 € | -6.22% |
| 2017 | 204.797,90 € | 465.82% |
| 2016 | 36.194,67 € | -50.85% |
| 2015 | 73.646,22 € | -65.60% |
| 2014 | 214.103,20 € | 113.83% |
| 2013 | 100.129,79 € | 108.75% |
| 2012 | 47.965,46 € | -70.29% |
| 2011 | 161.448,06 € | 68.98% |
| 2010 | 95.540,76 € | 151.43% |
| 2009 | 37.998,80 € | -59.77% |
| 2008 | 94.444,99 € | 47.38% |
| 2007 | 64.084,45 € | -95.81% |
| 2006 | 1.529.045,70 € | 7,088.29% |
| 2005 | 21.271,34 € | -12.02% |
| 2004 | 24.176,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 28.847,13 € | 227.72% |
| 1999 | 8.802,31 € | -75.45% |
| 1998 | 35.847,85 € | -1.83% |
| 1997 | 36.517,50 € | 2.34% |
| 1996 | 35.682,09 € | 12.00% |
| 1995 | 31.859,65 € | 23.25% |
| 1994 | 25.849,53 € | 0.02% |
| 1993 | 25.843,52 € | 0.47% |
| 1992 | 25.723,32 € | 100.00% |
| 1991 | 12.861,66 € | 0.00% |
| 1990 | 12.861,66 € | 30.49% |
| 1989 | 9.856,60 € | 2.18% |
| 1988 | 9.646,24 € | 33.19% |
| 1987 | 7.242,20 € | -19.93% |
| 1986 | 9.045,23 € | 24.90% |
| 1985 | 7.242,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 0.00% |
| 2019 | 120.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.878,77 € | -91.09% |
| 2011 | 88.380,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.123.504,82 € | -28.86% |
| 2002 | 1.579.255,19 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -71.13% |
| 2020 | 311.716,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 447.775,59 € | 534.34% |
| 2014 | 70.588,78 € | -75.25% |
| 2013 | 285.189,43 € | -45.62% |
| 2012 | 524.430,27 € | -27.47% |
| 2011 | 723.089,36 € | -84.56% |
| 2010 | 4.683.344,63 € | 14.71% |
| 2009 | 4.082.917,49 € | 184.39% |
| 2008 | 1.435.689,64 € | -19.92% |
| 2007 | 1.792.776,26 € | 41.42% |
| 2006 | 1.267.728,14 € | 8.33% |
| 2005 | 1.170.254,39 € | -31.98% |
| 2004 | 1.720.536,91 € | 10,331.23% |
| 2003 | 16.494,10 € | 44.62% |
| 2002 | 11.405,08 € | -94.88% |
| 2000 | 222.662,01 € | -73.32% |
| 1999 | 834.627,69 € | 1,883.86% |
| 1998 | 42.070,85 € | 699,914.14% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.90% |
| 1994 | 6.010,12 € | -97.59% |
| 1993 | 249.161,59 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 0.00% |
| 2019 | 30.000,00 € | -6.25% |
| 2018 | 32.000,00 € | 146.05% |
| 2017 | 13.005,32 € | -57.48% |
| 2016 | 30.585,42 € | 82.53% |
| 2015 | 16.756,24 € | -91.96% |
| 2014 | 208.378,60 € | 822.03% |
| 2013 | 22.600,00 € | -54.71% |
| 2012 | 49.900,00 € | 180.34% |
| 2011 | 17.800,00 € | -49.00% |
| 2010 | 34.900,00 € | 10.09% |
| 2009 | 31.700,00 € | 149.61% |
| 2008 | 12.700,00 € | -31.72% |
| 2007 | 18.600,00 € | -25.90% |
| 2006 | 25.100,00 € | 68.46% |
| 2005 | 14.900,00 € | -4.51% |
| 2004 | 15.603,04 € | -91.79% |
| 2003 | 190.000,00 € | -96.28% |
| 2002 | 5.105.459,63 € | 42,373.86% |
| 2000 | 12.020,24 € | -23.08% |
| 1999 | 15.626,31 € | 2.12% |
| 1998 | 15.301,77 € | 64.26% |
| 1997 | 9.315,69 € | 0.00% |
| 1996 | 9.315,69 € | 3.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -0.10% |
| 1991 | 6.016,13 € | 0.00% |
| 1990 | 6.016,13 € | 100.20% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | -69.70% |
| 1987 | 9.916,70 € | -25.00% |
| 1986 | 13.222,27 € | 37.50% |
| 1985 | 9.616,19 € | |
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 € | -100.00% |
| 2013 | 1.805.375,92 € | -65.82% |
| 2012 | 5.281.311,29 € | 922.79% |
| 2011 | 516.363,06 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.478.151,25 € | 133.98% |
| 2008 | 1.486.539,78 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.953.122,17 € | -39.29% |
| 2002 | 13.099.142,46 € | 1,201.17% |
| 2000 | 1.006.719,23 € | -17.89% |
| 1999 | 1.226.064,69 € | 37.74% |
| 1998 | 890.121,57 € | 100.11% |
| 1997 | 444.826,06 € | -26.90% |
| 1996 | 608.535,57 € | 406.23% |
| 1995 | 120.208,43 € | -80.20% |
| 1994 | 607.142,43 € | 130.25% |
| 1993 | 263.685,23 € | -39.92% |
| 1992 | 438.869,86 € | 941.68% |
| 1991 | 42.130,95 € | -36.33% |
| 1990 | 66.171,43 € | -72.62% |
| 1989 | 241.666,97 € | 43.56% |
| 1988 | 168.343,49 € | -34.29% |
| 1987 | 256.173,84 € | 993.95% |
| 1986 | 23.417,33 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.485.700,00 € | -1.02% |
| 2020 | 4.531.700,00 € | -0.14% |
| 2019 | 4.538.110,00 € | 1.59% |
| 2018 | 4.467.160,00 € | 9.36% |
| 2017 | 4.084.643,18 € | 3.20% |
| 2016 | 3.957.876,10 € | -11.02% |
| 2015 | 4.448.092,80 € | 9.35% |
| 2014 | 4.067.693,67 € | -6.43% |
| 2013 | 4.347.065,68 € | 9.18% |
| 2012 | 3.981.706,13 € | -10.08% |
| 2011 | 4.428.269,39 € | -11.12% |
| 2010 | 4.982.508,69 € | 3.32% |
| 2009 | 4.822.198,48 € | -3.96% |
| 2008 | 5.020.781,33 € | 9.43% |
| 2007 | 4.588.235,18 € | 9.58% |
| 2006 | 4.187.200,80 € | 11.71% |
| 2005 | 3.748.309,24 € | 5.81% |
| 2004 | 3.542.535,83 € | 49.93% |
| 2003 | 2.362.834,19 € | 18.44% |
| 2002 | 1.994.908,90 € | -28.25% |
| 2000 | 2.780.480,07 € | 22.06% |
| 1999 | 2.277.991,95 € | 56.12% |
| 1998 | 1.459.155,55 € | -23.36% |
| 1997 | 1.903.916,52 € | 4.49% |
| 1996 | 1.822.106,35 € | 10.48% |
| 1995 | 1.649.287,41 € | 8.51% |
| 1994 | 1.519.948,14 € | -4.40% |
| 1993 | 1.589.974,70 € | 12.02% |
| 1992 | 1.419.346,81 € | 12.09% |
| 1991 | 1.266.208,98 € | 10.89% |
| 1990 | 1.141.875,03 € | 19.04% |
| 1989 | 959.224,81 € | 8.33% |
| 1988 | 885.499,18 € | 8.86% |
| 1987 | 813.417,61 € | 4.06% |
| 1986 | 781.711,76 € | 11.06% |
| 1985 | 703.872,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.382.000,00 € | 4.47% |
| 2020 | 5.151.900,00 € | 6.03% |
| 2019 | 4.858.742,78 € | -1.28% |
| 2018 | 4.921.570,68 € | -3.42% |
| 2017 | 5.095.976,70 € | -3.03% |
| 2016 | 5.255.118,81 € | 3.85% |
| 2015 | 5.060.054,85 € | 1.89% |
| 2014 | 4.966.226,89 € | -4.92% |
| 2013 | 5.223.107,89 € | -8.94% |
| 2012 | 5.736.099,45 € | 59.10% |
| 2011 | 3.605.332,96 € | 3.74% |
| 2010 | 3.475.363,91 € | 3.03% |
| 2009 | 3.373.103,72 € | 9.33% |
| 2008 | 3.085.215,99 € | -4.13% |
| 2007 | 3.218.122,02 € | 11.84% |
| 2006 | 2.877.398,96 € | -1.04% |
| 2005 | 2.907.605,25 € | 13.14% |
| 2004 | 2.570.009,40 € | 2,049.96% |
| 2003 | 119.537,65 € | -14.11% |
| 2002 | 139.172,56 € | -91.11% |
| 2000 | 1.565.689,51 € | 38.10% |
| 1999 | 1.133.755,27 € | 518.50% |
| 1998 | 183.308,69 € | -82.31% |
| 1997 | 1.035.988,70 € | -0.92% |
| 1996 | 1.045.623,49 € | -5.31% |
| 1995 | 1.104.258,74 € | 12.76% |
| 1994 | 979.337,20 € | 14.30% |
| 1993 | 856.802,86 € | 18.22% |
| 1992 | 724.768,33 € | -10.74% |
| 1991 | 812.018,94 € | 23.52% |
| 1990 | 657.402,67 € | 43.23% |
| 1989 | 458.987,26 € | -6.36% |
| 1988 | 490.167,17 € | 26.61% |
| 1987 | 387.137,59 € | 3.83% |
| 1986 | 372.859,00 € | 63.27% |
| 1985 | 228.363,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.800,00 € | -2.55% |
| 2020 | 47.000,00 € | -23.08% |
| 2019 | 61.100,00 € | -15.14% |
| 2018 | 72.000,00 € | -13.91% |
| 2017 | 83.635,00 € | 8.82% |
| 2016 | 76.857,93 € | -38.71% |
| 2015 | 125.401,96 € | -71.52% |
| 2014 | 440.336,56 € | 10.43% |
| 2013 | 398.745,39 € | 6.65% |
| 2012 | 373.896,43 € | 95.72% |
| 2011 | 191.037,61 € | 18.79% |
| 2010 | 160.815,00 € | -27.81% |
| 2009 | 222.755,84 € | 42.94% |
| 2008 | 155.840,63 € | 0.99% |
| 2007 | 154.311,82 € | 6.04% |
| 2006 | 145.526,95 € | -5.35% |
| 2005 | 153.756,99 € | 4.42% |
| 2004 | 147.245,85 € | -77.93% |
| 2003 | 667.235,36 € | 23.95% |
| 2002 | 538.306,84 € | 244.49% |
| 2000 | 156.263,15 € | -25.71% |
| 1999 | 210.354,24 € | -78.87% |
| 1998 | 995.719,38 € | 417.73% |
| 1997 | 192.323,87 € | -5.88% |
| 1996 | 204.344,12 € | 8.63% |
| 1995 | 188.116,79 € | 0.97% |
| 1994 | 186.313,75 € | 40.91% |
| 1993 | 132.222,66 € | 3.29% |
| 1992 | 128.015,58 € | 12.05% |
| 1991 | 114.246,39 € | -14.19% |
| 1990 | 133.139,19 € | -18.13% |
| 1989 | 162.627,91 € | 7.82% |
| 1988 | 150.829,29 € | 2.72% |
| 1987 | 146.835,55 € | 10.71% |
| 1986 | 132.635,71 € | 53.58% |
| 1985 | 86.363,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.029,00 € | -13.26% |
| 2020 | 758.626,00 € | -2.83% |
| 2019 | 780.683,13 € | 10.14% |
| 2018 | 708.833,03 € | 4.85% |
| 2017 | 676.034,57 € | 2.79% |
| 2016 | 657.709,83 € | -18.11% |
| 2015 | 803.194,00 € | -26.72% |
| 2014 | 1.096.066,90 € | -4.66% |
| 2013 | 1.149.647,75 € | 13.51% |
| 2012 | 1.012.826,53 € | 14.96% |
| 2011 | 881.021,13 € | -21.37% |
| 2010 | 1.120.411,66 € | -25.58% |
| 2009 | 1.505.543,75 € | 26.05% |
| 2008 | 1.194.433,73 € | 9.89% |
| 2007 | 1.086.914,22 € | 9.19% |
| 2006 | 995.390,18 € | 14.26% |
| 2005 | 871.187,00 € | 10.89% |
| 2004 | 785.645,41 € | -20.11% |
| 2003 | 983.353,06 € | -37.80% |
| 2002 | 1.580.908,72 € | 227.46% |
| 2000 | 482.783,15 € | -9.12% |
| 1999 | 531.245,40 € | -60.81% |
| 1998 | 1.355.672,95 € | 71.93% |
| 1997 | 788.491,25 € | 123.62% |
| 1996 | 352.597,00 € | 10.34% |
| 1995 | 319.543,05 € | 28.97% |
| 1994 | 247.767,24 € | 10.85% |
| 1993 | 223.513,05 € | 44.15% |
| 1992 | 155.061,12 € | 82.07% |
| 1991 | 85.163,42 € | 3.72% |
| 1990 | 82.109,82 € | 0.33% |
| 1989 | 81.837,84 € | -22.03% |
| 1988 | 104.954,68 € | 271.83% |
| 1987 | 28.226,71 € | -23.01% |
| 1986 | 36.661,74 € | 0.00% |
| 1985 | 36.661,74 € | |
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 € | |
| 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 | 1.296.000,00 € | 7.58% |
| 2020 | 1.204.646,00 € | 48.65% |
| 2019 | 810.363,89 € | 62.12% |
| 2018 | 499.863,89 € | 12.76% |
| 2017 | 443.287,94 € | 228.99% |
| 2016 | 134.742,13 € | -85.99% |
| 2015 | 961.718,29 € | -51.81% |
| 2014 | 1.995.839,83 € | 274.33% |
| 2013 | 533.170,77 € | -30.94% |
| 2012 | 772.060,47 € | -66.95% |
| 2011 | 2.335.764,93 € | -59.98% |
| 2010 | 5.837.014,68 € | 97.75% |
| 2009 | 2.951.724,09 € | 115.40% |
| 2008 | 1.370.354,50 € | -45.54% |
| 2007 | 2.516.265,35 € | 36.23% |
| 2006 | 1.847.094,22 € | -42.56% |
| 2005 | 3.215.843,75 € | 44.28% |
| 2004 | 2.228.873,08 € | 2,758.32% |
| 2003 | 77.978,35 € | -88.69% |
| 2002 | 689.357,86 € | -37.39% |
| 2000 | 1.101.000,78 € | -31.76% |
| 1999 | 1.613.332,41 € | 4,400.50% |
| 1998 | 35.847,85 € | -89.56% |
| 1997 | 343.229,00 € | -61.04% |
| 1996 | 880.986,56 € | 249.76% |
| 1995 | 251.884,17 € | 157.12% |
| 1994 | 97.964,97 € | 21.66% |
| 1993 | 80.526,79 € | 362.02% |
| 1992 | 17.429,35 € | -58.57% |
| 1991 | 42.070,85 € | -12.50% |
| 1990 | 48.080,97 € | -73.98% |
| 1989 | 184.811,22 € | 151.23% |
| 1988 | 73.563,88 € | -60.02% |
| 1987 | 183.992,29 € | 231.45% |
| 1986 | 55.511,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.502,12 € | 35.74% |
| 2020 | 326.000,00 € | -36.61% |
| 2019 | 514.240,20 € | 12.34% |
| 2018 | 457.748,30 € | 297.47% |
| 2017 | 115.165,86 € | -33.67% |
| 2016 | 173.620,91 € | 126.93% |
| 2015 | 76.509,57 € | -20.75% |
| 2014 | 96.546,21 € | 85.51% |
| 2013 | 52.042,56 € | -57.77% |
| 2012 | 123.225,97 € | -48.21% |
| 2011 | 237.916,64 € | 59.24% |
| 2010 | 149.403,25 € | -80.86% |
| 2009 | 780.633,08 € | 126.58% |
| 2008 | 344.526,88 € | -61.06% |
| 2007 | 884.765,10 € | 319.47% |
| 2006 | 210.924,00 € | -28.11% |
| 2005 | 293.393,16 € | 12.76% |
| 2004 | 260.184,95 € | 1,477.44% |
| 2003 | 16.494,10 € | 48.53% |
| 2002 | 11.104,57 € | -95.98% |
| 2000 | 276.465,57 € | -47.49% |
| 1999 | 526.486,60 € | 1,151.43% |
| 1998 | 42.070,85 € | -89.78% |
| 1997 | 411.693,29 € | 192.70% |
| 1996 | 140.654,86 € | 2,240.30% |
| 1995 | 6.010,12 € | -98.81% |
| 1994 | 504.850,17 € | 16.78% |
| 1993 | 432.320,03 € | -1.48% |
| 1992 | 438.809,76 € | 7,301,227.12% |
| 1991 | 6,01 € | -99.99% |
| 1990 | 66.111,33 € | 7.84% |
| 1989 | 61.303,23 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 90.151,82 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 54.278,14 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 0.00% |
| 2019 | 30.000,00 € | -6.25% |
| 2018 | 32.000,00 € | 172.97% |
| 2017 | 11.722,84 € | -45.77% |
| 2016 | 21.615,24 € | 29.00% |
| 2015 | 16.756,24 € | -40.95% |
| 2014 | 28.378,60 € | 25.57% |
| 2013 | 22.600,00 € | -29.15% |
| 2012 | 31.900,00 € | 79.21% |
| 2011 | 17.800,00 € | -49.00% |
| 2010 | 34.900,00 € | 25.09% |
| 2009 | 27.900,00 € | 119.69% |
| 2008 | 12.700,00 € | -90.94% |
| 2007 | 140.100,00 € | 458.17% |
| 2006 | 25.100,00 € | -60.28% |
| 2005 | 63.190,00 € | 304.99% |
| 2004 | 15.603,04 € | -97.36% |
| 2003 | 590.047,22 € | 58.14% |
| 2002 | 373.110,18 € | 3,004.02% |
| 2000 | 12.020,24 € | -23.08% |
| 1999 | 15.626,31 € | 2.12% |
| 1998 | 15.301,77 € | 64.26% |
| 1997 | 9.315,69 € | 0.00% |
| 1996 | 9.315,69 € | 3.33% |
| 1995 | 9.015,18 € | -40.00% |
| 1994 | 15.025,30 € | 150.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -0.10% |
| 1991 | 6.016,13 € | 0.00% |
| 1990 | 6.016,13 € | 100.20% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | -67.74% |
| 1987 | 9.315,69 € | -38.00% |
| 1986 | 15.025,30 € | 56.25% |
| 1985 | 9.616,19 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.000,00 € | -46.33% |
| 2020 | 600.000,00 € | -48.14% |
| 2019 | 1.157.000,00 € | 0.09% |
| 2018 | 1.156.000,00 € | 0.05% |
| 2017 | 1.155.366,62 € | 49.12% |
| 2016 | 774.773,68 € | 0.71% |
| 2015 | 769.299,55 € | -29.74% |
| 2014 | 1.094.904,27 € | 4.24% |
| 2013 | 1.050.359,98 € | -28.45% |
| 2012 | 1.468.026,46 € | 37.86% |
| 2011 | 1.064.885,93 € | 35.13% |
| 2010 | 788.036,58 € | 16.98% |
| 2009 | 673.653,71 € | 0.05% |
| 2008 | 673.289,70 € | -38.01% |
| 2007 | 1.086.152,43 € | 26.28% |
| 2006 | 860.146,24 € | -6.64% |
| 2005 | 921.353,24 € | -42.74% |
| 2004 | 1.609.037,43 € | -79.77% |
| 2003 | 7.952.591,10 € | -3.37% |
| 2002 | 8.229.816,19 € | 2,241.74% |
| 2000 | 351.439,83 € | 102.75% |
| 1999 | 173.334,05 € | -80.53% |
| 1998 | 890.121,57 € | 342.10% |
| 1997 | 201.339,05 € | 11.67% |
| 1996 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | -7.88% |
| 1994 | 195.717,69 € | 30.26% |
| 1993 | 150.253,03 € | 61.29% |
| 1992 | 93.156,88 € | -8.88% |
| 1991 | 102.232,16 € | -1.13% |
| 1990 | 103.400,43 € | 9.17% |
| 1989 | 94.711,96 € | -15.37% |
| 1988 | 111.916,86 € | 47.54% |
| 1987 | 75.857,54 € | 48.73% |
| 1986 | 51.004,75 € | 24.89% |
| 1985 | 40.839,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Berja
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 21:02
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