Presupuestos Municipales Ayuntamiento de Begues 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Begues 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Begues en 2021
| Presupuesto municipal Ayuntamiendo de Begues en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.749.800,00 € | 40.36% | Gastos personal | 3.825.083,96 € | 32.50% |
| Impuestos indirectos | 180.000,00 € | 1.53% | Gastos bienes y servicios | 4.390.309,37 € | 37.30% |
| Tasas y otros ingresos | 2.453.076,00 € | 20.84% | Gastos financieros | 12.038,06 € | 0.10% |
| Transferencias Corrientes | 2.223.882,83 € | 18.90% | Transferencias Corrientes | 643.794,12 € | 5.47% |
| Ingresos Patrimoniales | 167.100,00 € | 1.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.602.479,85 € | 22.11% |
| Transferencias de capital | 1.994.846,53 € | 16.95% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 295.000,00 € | 2.51% |
| Total | 11.768.705,36 € | 100% | Total | 11.768.705,36 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Begues 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.768.705,36 € | 22.24% | 11.768.705,36 € | 22.24% | |
| 2020 | 9.627.155,70 € | -18.62% | 9.627.155,70 € | -28.15% | |
| 2019 | 11.829.925,36 € | -16.97% | 13.398.583,15 € | 39.25% | |
| 2018 | 14.247.560,83 € | 46.54% | 9.621.815,39 € | 11.33% | |
| 2017 | 9.722.539,71 € | 2.56% | 8.642.294,12 € | -12.68% | |
| 2016 | 9.479.477,96 € | -18.36% | 9.897.723,71 € | 9.38% | |
| 2015 | 11.610.806,81 € | 35.57% | 9.048.586,11 € | 7.32% | |
| 2014 | 8.564.717,36 € | -7.38% | 8.431.777,57 € | 3.02% | |
| 2013 | 9.247.582,85 € | 14.71% | 8.184.878,43 € | -9.87% | |
| 2012 | 8.061.978,67 € | 5.53% | 9.081.620,11 € | 3.67% | |
| 2011 | 7.639.444,20 € | -32.49% | 8.760.095,09 € | -7.51% | |
| 2010 | 11.315.229,34 € | 0.26% | 9.471.441,89 € | 13.15% | |
| 2009 | 11.285.476,70 € | 3.47% | 8.370.364,43 € | -8.99% | |
| 2008 | 10.907.106,81 € | 5.28% | 9.196.785,40 € | 1.95% | |
| 2007 | 10.360.220,61 € | 10.21% | 9.021.312,36 € | 30.78% | |
| 2006 | 9.400.213,36 € | 6.36% | 6.897.921,05 € | -5.92% | |
| 2005 | 8.838.015,21 € | 18.37% | 7.332.293,17 € | 1.57% | |
| 2004 | 7.466.144,97 € | 339.15% | 7.218.918,53 € | 568.94% | |
| 2003 | 1.700.149,71 € | 8.86% | 1.079.161,19 € | 4.14% | |
| 2002 | 1.561.821,52 € | -73.23% | 1.036.307,53 € | -82.24% | |
| 2001 | 5.834.884,24 € | -11.08% | 5.834.884,23 € | -11.08% | |
| 2000 | 6.562.288,87 € | 78.96% | 6.562.288,88 € | 78.96% | |
| 1999 | 3.666.880,22 € | -15.73% | 3.666.880,25 € | -15.73% | |
| 1998 | 4.351.132,33 € | 35.15% | 4.351.132,32 € | 35.15% | |
| 1997 | 3.219.586,01 € | -49.97% | 3.219.586,00 € | -49.97% | |
| 1996 | 6.435.399,78 € | 3.87% | 6.435.399,79 € | 3.87% | |
| 1995 | 6.195.648,34 € | 8.78% | 6.195.648,35 € | 8.78% | |
| 1994 | 5.695.340,82 € | 3.57% | 5.695.340,82 € | 3.57% | |
| 1993 | 5.499.183,76 € | 45.51% | 5.499.183,75 € | 45.51% | |
| 1992 | 3.779.164,35 € | 40.55% | 3.779.164,34 € | 40.55% | |
| 1991 | 2.688.804,49 € | 14.94% | 2.688.804,51 € | 14.94% | |
| 1990 | 2.339.241,29 € | 24.53% | 2.339.241,29 € | 24.53% | |
| 1989 | 1.878.465,82 € | 126.07% | 1.878.465,83 € | 126.07% | |
| 1988 | 830.913,35 € | -14.08% | 830.913,37 € | -14.08% | |
| 1987 | 967.058,56 € | 35.41% | 967.058,57 € | 35.41% | |
| 1986 | 714.154,82 € | 714.154,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.749.800,00 € | 4.23% |
| 2020 | 4.557.000,00 € | -7.78% |
| 2019 | 4.941.444,37 € | -4.38% |
| 2018 | 5.168.037,36 € | 19.10% |
| 2017 | 4.339.325,25 € | -2.72% |
| 2016 | 4.460.828,96 € | 4.32% |
| 2015 | 4.276.301,60 € | 16.24% |
| 2014 | 3.678.770,29 € | -0.54% |
| 2013 | 3.698.916,19 € | 20.39% |
| 2012 | 3.072.397,54 € | 6.29% |
| 2011 | 2.890.698,74 € | 11.30% |
| 2010 | 2.597.097,40 € | 10.04% |
| 2009 | 2.360.168,12 € | 10.34% |
| 2008 | 2.138.972,91 € | 13.02% |
| 2007 | 1.892.634,99 € | 7.68% |
| 2006 | 1.757.692,73 € | -10.88% |
| 2005 | 1.972.329,18 € | 16.66% |
| 2004 | 1.690.710,52 € | 462.13% |
| 2003 | 300.766,55 € | 62.72% |
| 2002 | 184.838,14 € | -87.29% |
| 2001 | 1.453.848,28 € | 3.93% |
| 2000 | 1.398.915,77 € | 27.16% |
| 1999 | 1.100.125,18 € | 7.07% |
| 1998 | 1.027.496,30 € | 20.76% |
| 1997 | 850.824,07 € | 5.46% |
| 1996 | 806.802,27 € | 12.23% |
| 1995 | 718.864,02 € | 15.57% |
| 1994 | 622.018,81 € | 13.96% |
| 1993 | 545.831,00 € | 14.98% |
| 1992 | 474.735,61 € | 26.58% |
| 1991 | 375.034,56 € | 14.18% |
| 1990 | 328.453,12 € | 15.42% |
| 1989 | 284.579,23 € | 35.59% |
| 1988 | 209.878,86 € | 34.08% |
| 1987 | 156.536,28 € | 16.58% |
| 1986 | 134.273,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 16.13% |
| 2020 | 155.000,00 € | -42.69% |
| 2019 | 270.445,69 € | 27.07% |
| 2018 | 212.825,10 € | 20.26% |
| 2017 | 176.967,69 € | 94.57% |
| 2016 | 90.952,32 € | -16.89% |
| 2015 | 109.437,91 € | 304.48% |
| 2014 | 27.056,12 € | -34.92% |
| 2013 | 41.573,61 € | 111.85% |
| 2012 | 19.623,90 € | -80.99% |
| 2011 | 103.243,09 € | 13.04% |
| 2010 | 91.332,66 € | -4.15% |
| 2009 | 95.286,64 € | -58.71% |
| 2008 | 230.751,15 € | -54.89% |
| 2007 | 511.527,29 € | 38.49% |
| 2006 | 369.368,59 € | -30.35% |
| 2005 | 530.292,23 € | -0.19% |
| 2004 | 531.293,80 € | -42.23% |
| 2003 | 919.605,65 € | -20.69% |
| 2002 | 1.159.457,47 € | 407.68% |
| 2001 | 228.384,60 € | 0.00% |
| 2000 | 228.384,60 € | 26.67% |
| 1999 | 180.303,63 € | 20.00% |
| 1998 | 150.253,03 € | 85.19% |
| 1997 | 81.136,63 € | 38.12% |
| 1996 | 58.742,44 € | -66.87% |
| 1995 | 177.298,57 € | 47.50% |
| 1994 | 120.202,42 € | 110.52% |
| 1993 | 57.096,75 € | -15.87% |
| 1992 | 67.866,57 € | -43.57% |
| 1991 | 120.262,52 € | -16.63% |
| 1990 | 144.242,91 € | 1,088.12% |
| 1989 | 12.140,44 € | 33.33% |
| 1988 | 9.105,33 € | 7.07% |
| 1987 | 8.504,32 € | -6.60% |
| 1986 | 9.105,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.453.076,00 € | 0.93% |
| 2020 | 2.430.490,00 € | -17.35% |
| 2019 | 2.940.720,73 € | -6.54% |
| 2018 | 3.146.422,41 € | 19.84% |
| 2017 | 2.625.488,82 € | -1.41% |
| 2016 | 2.663.147,11 € | 8.73% |
| 2015 | 2.449.406,54 € | -12.38% |
| 2014 | 2.795.386,04 € | -18.22% |
| 2013 | 3.418.103,18 € | 28.30% |
| 2012 | 2.664.231,68 € | -2.96% |
| 2011 | 2.745.415,59 € | -16.05% |
| 2010 | 3.270.123,49 € | -10.82% |
| 2009 | 3.666.751,10 € | -20.14% |
| 2008 | 4.591.661,69 € | 101.27% |
| 2007 | 2.281.334,90 € | 38.01% |
| 2006 | 1.653.043,14 € | -9.75% |
| 2005 | 1.831.654,51 € | 43.76% |
| 2004 | 1.274.087,15 € | 1.11% |
| 2003 | 1.260.143,18 € | 34.52% |
| 2002 | 936.801,11 € | 33.88% |
| 2001 | 699.713,32 € | -60.40% |
| 2000 | 1.766.855,38 € | 227.33% |
| 1999 | 539.780,18 € | -69.59% |
| 1998 | 1.775.158,97 € | 319.87% |
| 1997 | 422.786,32 € | -87.00% |
| 1996 | 3.251.153,59 € | -23.70% |
| 1995 | 4.260.934,84 € | 4.40% |
| 1994 | 4.081.543,52 € | 15.96% |
| 1993 | 3.519.892,49 € | 130.01% |
| 1992 | 1.530.308,11 € | -1.46% |
| 1991 | 1.552.992,08 € | 37.93% |
| 1990 | 1.125.966,13 € | 4.81% |
| 1989 | 1.074.258,63 € | 128.29% |
| 1988 | 470.571,12 € | -21.12% |
| 1987 | 596.593,20 € | 27.35% |
| 1986 | 468.483,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.223.882,83 € | 7.00% |
| 2020 | 2.078.377,60 € | -14.01% |
| 2019 | 2.416.939,76 € | 20.41% |
| 2018 | 2.007.282,00 € | -13.27% |
| 2017 | 2.314.496,11 € | 13.60% |
| 2016 | 2.037.488,99 € | -13.30% |
| 2015 | 2.350.078,99 € | 35.14% |
| 2014 | 1.738.973,16 € | -1.82% |
| 2013 | 1.771.186,81 € | 17.76% |
| 2012 | 1.504.091,37 € | -1.46% |
| 2011 | 1.526.453,22 € | -4.43% |
| 2010 | 1.597.151,28 € | -44.82% |
| 2009 | 2.894.567,58 € | 75.94% |
| 2008 | 1.645.195,91 € | 1.87% |
| 2007 | 1.615.018,52 € | 4.71% |
| 2006 | 1.542.339,76 € | 26.13% |
| 2005 | 1.222.814,95 € | 13.14% |
| 2004 | 1.080.837,38 € | -32.05% |
| 2003 | 1.590.555,14 € | 8.03% |
| 2002 | 1.472.350,80 € | 126.01% |
| 2001 | 651.441,83 € | 20.42% |
| 2000 | 540.958,97 € | 25.79% |
| 1999 | 430.063,59 € | 32.95% |
| 1998 | 323.489,36 € | 1.91% |
| 1997 | 317.418,53 € | 11.71% |
| 1996 | 284.150,92 € | 7.38% |
| 1995 | 264.631,93 € | -1.26% |
| 1994 | 268.009,49 € | -11.00% |
| 1993 | 301.138,93 € | 0.56% |
| 1992 | 299.450,09 € | 24.33% |
| 1991 | 240.842,29 € | -1.50% |
| 1990 | 244.515,76 € | 65.49% |
| 1989 | 147.754,55 € | 75.60% |
| 1988 | 84.141,69 € | 0.00% |
| 1987 | 84.141,69 € | 0.00% |
| 1986 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.100,00 € | -8.20% |
| 2020 | 182.024,10 € | 2.20% |
| 2019 | 178.105,33 € | -41.83% |
| 2018 | 306.180,13 € | 822.97% |
| 2017 | 33.173,36 € | -82.82% |
| 2016 | 193.147,55 € | -2.75% |
| 2015 | 198.618,22 € | -11.44% |
| 2014 | 224.274,43 € | -3.81% |
| 2013 | 233.163,66 € | -15.38% |
| 2012 | 275.538,57 € | -11.17% |
| 2011 | 310.181,85 € | 14.74% |
| 2010 | 270.329,33 € | -18.56% |
| 2009 | 331.946,44 € | -4.18% |
| 2008 | 346.413,37 € | -87.77% |
| 2007 | 2.832.999,91 € | 7.07% |
| 2006 | 2.645.994,63 € | -4.17% |
| 2005 | 2.761.119,78 € | -1.01% |
| 2004 | 2.789.205,12 € | 194.13% |
| 2003 | 948.288,89 € | 189.62% |
| 2002 | 327.420,19 € | -78.12% |
| 2001 | 1.496.520,14 € | 106.42% |
| 2000 | 724.970,85 € | -11.11% |
| 1999 | 815.595,54 € | 1,399.49% |
| 1998 | 54.391,60 € | -5.24% |
| 1997 | 57.396,66 € | 29.05% |
| 1996 | 44.474,90 € | -36.74% |
| 1995 | 70.307,67 € | 7.32% |
| 1994 | 65.510,32 € | 202.78% |
| 1993 | 21.636,44 € | 0.00% |
| 1992 | 21.636,44 € | -20.00% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 12.50% |
| 1989 | 24.040,48 € | 100.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 33.33% |
| 1986 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 66.949,40 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.781.111,78 € | 148.51% |
| 2007 | 716.705,00 € | -49.11% |
| 2006 | 1.408.220,23 € | 1,104.10% |
| 2005 | 116.952,22 € | 4,578.09% |
| 2004 | 2.500,00 € | -97.99% |
| 2003 | 124.505,00 € | -77.90% |
| 2002 | 563.320,32 € | -7.96% |
| 2001 | 612.009,12 € | -38.29% |
| 2000 | 991.669,97 € | 230.00% |
| 1999 | 300.506,05 € | -36.52% |
| 1998 | 473.422,05 € | -56.97% |
| 1997 | 1.100.333,56 € | -18.24% |
| 1996 | 1.345.856,80 € | 219.90% |
| 1995 | 420.708,47 € | 59.20% |
| 1994 | 264.258,56 € | -52.72% |
| 1993 | 558.941,26 € | 6.76% |
| 1992 | 523.541,38 € | 55.55% |
| 1991 | 336.566,78 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.994.846,53 € | 789.51% |
| 2020 | 224.264,00 € | 5.65% |
| 2019 | 212.269,48 € | -65.02% |
| 2018 | 606.813,83 € | 944.64% |
| 2017 | 58.088,48 € | 71.29% |
| 2016 | 33.913,03 € | -98.48% |
| 2015 | 2.226.963,55 € | 2,121.25% |
| 2014 | 100.257,32 € | 466.75% |
| 2013 | 17.690,00 € | -96.64% |
| 2012 | 526.095,61 € | 729.13% |
| 2011 | 63.451,71 € | -97.12% |
| 2010 | 2.204.195,18 € | 1,511.76% |
| 2009 | 136.756,82 € | -20.95% |
| 2008 | 173.000,00 € | -66.08% |
| 2007 | 510.000,00 € | 2,065.21% |
| 2006 | 23.554,28 € | -94.15% |
| 2005 | 402.852,34 € | 313.14% |
| 2004 | 97.511,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.752,83 € | -70.68% |
| 2000 | 309.521,23 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 96.161,94 € | -54.07% |
| 1997 | 209.386,61 € | -48.15% |
| 1996 | 403.814,02 € | 1,068.50% |
| 1995 | 34.558,20 € | -72.62% |
| 1994 | 126.212,54 € | -57.14% |
| 1993 | 294.495,93 € | 70.00% |
| 1992 | 173.228,58 € | 620.57% |
| 1991 | 24.040,48 € | -92.24% |
| 1990 | 309.629,42 € | 562.02% |
| 1989 | 46.770,61 € | 3.76% |
| 1988 | 45.075,91 € | -46.06% |
| 1987 | 83.560,43 € | 826.89% |
| 1986 | 9.015,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 117.426,41 € | -81.81% |
| 2002 | 645.695,28 € | 53,617.52% |
| 2001 | 1.202,02 € | |
| 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 | 9.015,18 € | -25.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 870.000,00 € | -68.93% |
| 2018 | 2.800.000,00 € | 1,500.00% |
| 2017 | 175.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.285.000,00 € | -28.61% |
| 2009 | 1.800.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.764.562,28 € | 0.82% |
| 2002 | 6.709.561,40 € | 1,016.38% |
| 2001 | 601.012,10 € | 0.00% |
| 2000 | 601.012,10 € | 100.00% |
| 1999 | 300.506,05 € | -33.33% |
| 1998 | 450.759,08 € | 150.00% |
| 1997 | 180.303,63 € | -25.00% |
| 1996 | 240.404,84 € | -3.20% |
| 1995 | 248.344,64 € | 68.27% |
| 1994 | 147.585,16 € | -26.26% |
| 1993 | 200.150,96 € | -70.54% |
| 1992 | 679.382,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 159.388,41 € | -44.82% |
| 1989 | 288.861,78 € | 480,535.24% |
| 1988 | 60,10 € | -99.77% |
| 1987 | 25.642,30 € | 42,566.06% |
| 1986 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.825.083,96 € | 5.02% |
| 2020 | 3.642.078,53 € | -0.59% |
| 2019 | 3.663.815,68 € | 8.53% |
| 2018 | 3.375.792,00 € | 7.39% |
| 2017 | 3.143.562,12 € | 1.62% |
| 2016 | 3.093.447,71 € | 1.71% |
| 2015 | 3.041.470,32 € | 7.92% |
| 2014 | 2.818.312,42 € | 3.38% |
| 2013 | 2.726.045,79 € | 0.04% |
| 2012 | 2.724.922,73 € | -5.79% |
| 2011 | 2.892.461,35 € | 3.17% |
| 2010 | 2.803.516,85 € | -0.95% |
| 2009 | 2.830.415,66 € | 12.44% |
| 2008 | 2.517.350,48 € | 15.44% |
| 2007 | 2.180.710,39 € | 5.60% |
| 2006 | 2.065.039,78 € | 10.29% |
| 2005 | 1.872.437,61 € | 3.55% |
| 2004 | 1.808.165,28 € | -27.99% |
| 2003 | 2.510.998,79 € | 5.34% |
| 2002 | 2.383.745,57 € | 71.58% |
| 2001 | 1.389.262,17 € | 23.54% |
| 2000 | 1.124.510,31 € | 24.57% |
| 1999 | 902.687,50 € | 32.19% |
| 1998 | 682.889,98 € | 13.38% |
| 1997 | 602.289,53 € | -6.71% |
| 1996 | 645.594,65 € | 11.32% |
| 1995 | 579.939,42 € | -3.07% |
| 1994 | 598.308,15 € | -8.38% |
| 1993 | 653.014,98 € | 24.29% |
| 1992 | 525.398,19 € | 25.20% |
| 1991 | 419.638,32 € | 28.89% |
| 1990 | 325.568,26 € | 38.36% |
| 1989 | 235.310,25 € | 79.68% |
| 1988 | 130.963,58 € | 9.01% |
| 1987 | 120.134,73 € | 17.66% |
| 1986 | 102.100,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.390.309,37 € | 1.48% |
| 2020 | 4.326.178,11 € | -9.23% |
| 2019 | 4.766.115,04 € | 15.09% |
| 2018 | 4.141.358,11 € | 6.43% |
| 2017 | 3.891.168,41 € | -4.69% |
| 2016 | 4.082.796,38 € | 16.88% |
| 2015 | 3.493.183,97 € | 1.20% |
| 2014 | 3.451.859,71 € | 8.47% |
| 2013 | 3.182.244,83 € | 2.56% |
| 2012 | 3.102.945,80 € | -7.52% |
| 2011 | 3.355.116,14 € | 13.86% |
| 2010 | 2.946.756,52 € | -5.05% |
| 2009 | 3.103.352,36 € | 3.89% |
| 2008 | 2.987.287,95 € | -14.69% |
| 2007 | 3.501.601,31 € | 5.33% |
| 2006 | 3.324.490,84 € | 15.23% |
| 2005 | 2.885.064,30 € | 1.41% |
| 2004 | 2.844.966,91 € | 11,898.56% |
| 2003 | 23.710,90 € | 29.26% |
| 2002 | 18.343,47 € | -98.96% |
| 2001 | 1.767.666,75 € | 33.37% |
| 2000 | 1.325.384,63 € | 21.95% |
| 1999 | 1.086.814,28 € | 20.48% |
| 1998 | 902.053,06 € | 17.80% |
| 1997 | 765.717,58 € | 22.94% |
| 1996 | 622.863,38 € | -2.46% |
| 1995 | 638.542,59 € | 25.57% |
| 1994 | 508.530,03 € | -3.28% |
| 1993 | 525.753,37 € | 22.71% |
| 1992 | 428.465,04 € | -0.78% |
| 1991 | 431.827,44 € | 1.00% |
| 1990 | 427.554,00 € | 27.38% |
| 1989 | 335.640,96 € | 47.16% |
| 1988 | 228.084,09 € | 13.25% |
| 1987 | 201.399,16 € | 6.99% |
| 1986 | 188.243,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.038,06 € | -47.56% |
| 2020 | 22.956,72 € | 66.11% |
| 2019 | 13.819,78 € | -31.78% |
| 2018 | 20.256,71 € | -17.64% |
| 2017 | 24.595,81 € | -9.85% |
| 2016 | 27.284,43 € | -21.55% |
| 2015 | 34.780,72 € | -20.89% |
| 2014 | 43.965,06 € | -9.74% |
| 2013 | 48.707,45 € | -35.24% |
| 2012 | 75.216,55 € | -6.70% |
| 2011 | 80.618,49 € | 83.43% |
| 2010 | 43.950,93 € | 134.78% |
| 2009 | 18.720,44 € | -44.56% |
| 2008 | 33.766,52 € | 1.62% |
| 2007 | 33.227,38 € | 18.59% |
| 2006 | 28.019,20 € | -3.61% |
| 2005 | 29.068,84 € | -4.32% |
| 2004 | 30.379,91 € | -86.06% |
| 2003 | 217.936,62 € | 8.28% |
| 2002 | 201.267,85 € | 215.94% |
| 2001 | 63.703,62 € | 58.19% |
| 2000 | 40.271,06 € | -23.00% |
| 1999 | 52.296,73 € | -0.20% |
| 1998 | 52.401,00 € | -13.17% |
| 1997 | 60.346,99 € | -14.70% |
| 1996 | 70.747,35 € | -13.11% |
| 1995 | 81.421,68 € | -16.07% |
| 1994 | 97.015,52 € | 7.80% |
| 1993 | 89.992,87 € | 2.41% |
| 1992 | 87.878,13 € | 585.25% |
| 1991 | 12.824,28 € | 92.58% |
| 1990 | 6.659,21 € | -19.26% |
| 1989 | 8.248,13 € | -31.18% |
| 1988 | 11.984,36 € | 0.00% |
| 1987 | 11.984,36 € | -26.66% |
| 1986 | 16.341,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 643.794,12 € | 43.94% |
| 2020 | 447.260,43 € | 13.25% |
| 2019 | 394.935,05 € | -3.42% |
| 2018 | 408.932,84 € | 2.25% |
| 2017 | 399.930,30 € | 54.41% |
| 2016 | 259.011,33 € | -0.76% |
| 2015 | 261.006,39 € | 12.48% |
| 2014 | 232.049,52 € | 50.53% |
| 2013 | 154.158,06 € | -19.68% |
| 2012 | 191.928,69 € | 16.39% |
| 2011 | 164.902,26 € | -11.29% |
| 2010 | 185.881,11 € | -22.93% |
| 2009 | 241.172,96 € | -3.78% |
| 2008 | 250.658,70 € | -18.17% |
| 2007 | 306.312,23 € | 46.03% |
| 2006 | 209.752,67 € | -25.06% |
| 2005 | 279.883,55 € | 24.62% |
| 2004 | 224.585,34 € | -94.91% |
| 2003 | 4.410.199,35 € | 115.86% |
| 2002 | 2.043.087,16 € | 461.79% |
| 2001 | 363.672,42 € | 123.15% |
| 2000 | 162.970,44 € | -18.85% |
| 1999 | 200.830,85 € | 14.30% |
| 1998 | 175.699,88 € | 24.77% |
| 1997 | 140.823,15 € | 17.06% |
| 1996 | 120.302,79 € | 13.96% |
| 1995 | 105.567,78 € | 23.37% |
| 1994 | 85.572,10 € | 14.59% |
| 1993 | 74.675,75 € | 15.85% |
| 1992 | 64.458,55 € | -46.59% |
| 1991 | 120.683,23 € | 71.62% |
| 1990 | 70.318,42 € | 44.70% |
| 1989 | 48.595,27 € | 59.13% |
| 1988 | 30.537,43 € | 17.57% |
| 1987 | 25.974,66 € | -3.96% |
| 1986 | 27.045,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.602.479,85 € | 217.67% |
| 2020 | 819.242,68 € | -75.26% |
| 2019 | 3.311.144,38 € | 179.62% |
| 2018 | 1.184.165,20 € | 35.60% |
| 2017 | 873.271,06 € | -58.97% |
| 2016 | 2.128.298,92 € | 11.35% |
| 2015 | 1.911.444,69 € | 21.38% |
| 2014 | 1.574.801,24 € | -9.93% |
| 2013 | 1.748.508,32 € | -34.22% |
| 2012 | 2.657.968,63 € | 36.40% |
| 2011 | 1.948.704,27 € | -41.88% |
| 2010 | 3.353.043,92 € | 64.49% |
| 2009 | 2.038.410,43 € | -37.55% |
| 2008 | 3.264.070,26 € | 19.06% |
| 2007 | 2.741.630,48 € | 151.21% |
| 2006 | 1.091.381,02 € | -47.59% |
| 2005 | 2.082.349,45 € | -2.27% |
| 2004 | 2.130.724,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.097.009,36 € | -44.37% |
| 2000 | 3.769.247,41 € | 196.50% |
| 1999 | 1.271.228,29 € | -46.77% |
| 1998 | 2.388.030,70 € | 55.66% |
| 1997 | 1.534.084,00 € | -68.49% |
| 1996 | 4.868.762,21 € | 3.68% |
| 1995 | 4.696.130,51 € | 7.97% |
| 1994 | 4.349.674,85 € | 5.44% |
| 1993 | 4.125.254,61 € | 56.31% |
| 1992 | 2.639.186,16 € | 58.75% |
| 1991 | 1.662.515,96 € | 11.76% |
| 1990 | 1.487.529,00 € | 20.58% |
| 1989 | 1.233.663,08 € | 198.06% |
| 1988 | 413.902,69 € | -30.10% |
| 1987 | 592.124,44 € | 63.02% |
| 1986 | 363.228,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 365.434,89 € | 238.71% |
| 2018 | 107.889,11 € | |
| 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 | 88.366,53 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.750,51 € | |
| 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 | 151.573,28 € | 16.80% |
| 2002 | 129.775,46 € | 10,696.45% |
| 2001 | 1.202,02 € | |
| 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 | 9.015,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.000,00 € | -20.15% |
| 2020 | 369.439,23 € | -58.18% |
| 2019 | 883.318,33 € | 131.43% |
| 2018 | 381.670,91 € | 23.21% |
| 2017 | 309.766,42 € | 0.94% |
| 2016 | 306.884,94 € | 0.06% |
| 2015 | 306.700,02 € | -1.32% |
| 2014 | 310.789,62 € | -4.44% |
| 2013 | 325.213,98 € | -1.04% |
| 2012 | 328.637,71 € | 3.25% |
| 2011 | 318.292,58 € | 130.16% |
| 2010 | 138.292,56 € | -0.00% |
| 2009 | 138.292,58 € | -3.73% |
| 2008 | 143.651,49 € | -15.23% |
| 2007 | 169.464,04 € | -5.45% |
| 2006 | 179.237,54 € | -2.32% |
| 2005 | 183.489,42 € | 1.88% |
| 2004 | 180.096,23 € | -98.00% |
| 2003 | 9.014.568,65 € | 42.23% |
| 2002 | 6.338.041,03 € | 4,059.70% |
| 2001 | 152.367,89 € | 8.91% |
| 2000 | 139.905,03 € | -8.57% |
| 1999 | 153.022,60 € | 1.98% |
| 1998 | 150.057,70 € | 29.00% |
| 1997 | 116.324,75 € | 8.58% |
| 1996 | 107.129,41 € | 13.91% |
| 1995 | 94.046,37 € | 67.22% |
| 1994 | 56.240,17 € | 84.44% |
| 1993 | 30.492,17 € | 23.14% |
| 1992 | 24.763,09 € | -40.06% |
| 1991 | 41.315,28 € | 91.16% |
| 1990 | 21.612,40 € | 27.52% |
| 1989 | 16.948,04 € | 10.19% |
| 1988 | 15.381,12 € | 0.00% |
| 1987 | 15.381,12 € | -10.24% |
| 1986 | 17.135,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Begues
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 1986 - 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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