Presupuestos Municipales Ayuntamiento de Berga 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Berga 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 Berga en 2021
| Presupuesto municipal Ayuntamiendo de Berga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.541.000,00 € | 31.56% | Gastos personal | 7.571.152,59 € | 36.54% |
| Impuestos indirectos | 100.000,00 € | 0.48% | Gastos bienes y servicios | 6.411.688,55 € | 30.94% |
| Tasas y otros ingresos | 6.318.963,13 € | 30.49% | Gastos financieros | 112.370,00 € | 0.54% |
| Transferencias Corrientes | 5.018.072,64 € | 24.22% | Transferencias Corrientes | 321.550,00 € | 1.55% |
| Ingresos Patrimoniales | 135.050,00 € | 0.65% | Fondo de Contingencia | 120.000,00 € | 0.58% |
| Enajenación Inver. reales | 960.857,37 € | 4.64% | Inversiones reales | 5.381.202,54 € | 25.97% |
| Transferencias de capital | 938.593,77 € | 4.53% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.05% | Activos financieros | 10.000,00 € | 0.05% |
| Pasivos financieros | 700.000,00 € | 3.38% | Pasivos financieros | 794.573,23 € | 3.83% |
| Total | 20.722.536,91 € | 100% | Total | 20.722.536,91 € | 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 Berga 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.722.536,91 € | -53.24% | 20.722.536,91 € | -51.56% | |
| 2020 | 44.316.213,49 € | 15.99% | 42.775.554,19 € | 12.47% | |
| 2019 | 38.208.065,75 € | 1.47% | 38.034.308,94 € | 1.16% | |
| 2018 | 37.655.148,70 € | -5.02% | 37.599.047,58 € | -2.37% | |
| 2017 | 39.645.878,90 € | 1.37% | 38.511.696,36 € | -1.31% | |
| 2016 | 39.108.579,14 € | 1.01% | 39.023.912,81 € | 5.79% | |
| 2015 | 38.716.042,84 € | 9.92% | 36.888.834,54 € | 7.91% | |
| 2014 | 35.222.411,29 € | -4.27% | 34.183.464,17 € | -1.82% | |
| 2013 | 36.792.531,50 € | -12.59% | 34.816.426,12 € | -1.70% | |
| 2012 | 42.090.870,34 € | 13.43% | 35.419.534,08 € | 1.28% | |
| 2011 | 37.107.395,31 € | -8.36% | 34.972.157,40 € | -12.50% | |
| 2010 | 40.492.277,43 € | -11.39% | 39.966.417,88 € | -7.19% | |
| 2009 | 45.696.329,50 € | 19.79% | 43.064.280,30 € | 8.62% | |
| 2008 | 38.145.940,09 € | 158.25% | 39.648.368,44 € | 162.37% | |
| 2007 | 14.771.038,28 € | -54.70% | 15.111.545,10 € | -52.35% | |
| 2006 | 32.604.440,26 € | 199.58% | 31.715.460,13 € | 178.04% | |
| 2005 | 10.883.485,61 € | -56.33% | 11.406.867,84 € | -53.83% | |
| 2004 | 24.921.772,41 € | 725.28% | 24.707.007,97 € | 1,868.03% | |
| 2003 | 3.019.798,02 € | 5.78% | 1.255.415,71 € | 13.21% | |
| 2002 | 2.854.919,09 € | -62.05% | 1.108.963,86 € | -84.87% | |
| 2001 | 7.523.542,37 € | -60.92% | 7.331.218,49 € | -61.58% | |
| 2000 | 19.253.629,14 € | 23.97% | 19.079.636,13 € | 22.85% | |
| 1999 | 15.530.253,07 € | 115.27% | 15.530.253,05 € | 129.61% | |
| 1998 | 7.214.377,20 € | 3.73% | 6.763.618,14 € | -2.75% | |
| 1996 | 6.954.667,40 € | 29.27% | 6.954.667,41 € | 29.27% | |
| 1995 | 5.379.911,44 € | -12.96% | 5.379.911,44 € | -12.96% | |
| 1994 | 6.181.221,20 € | 31.17% | 6.181.221,19 € | 31.17% | |
| 1993 | 4.712.478,66 € | -18.82% | 4.712.478,65 € | -18.82% | |
| 1992 | 5.804.924,78 € | 21.38% | 5.804.924,77 € | 21.38% | |
| 1991 | 4.782.526,22 € | -12.38% | 4.782.526,22 € | -12.38% | |
| 1990 | 5.458.107,80 € | 18.91% | 5.458.107,79 € | 18.91% | |
| 1989 | 4.590.267,05 € | 59.07% | 4.590.267,05 € | 59.07% | |
| 1988 | 2.885.710,48 € | -1.31% | 2.885.710,50 € | -0.80% | |
| 1987 | 2.923.923,89 € | 28.75% | 2.908.898,58 € | 28.09% | |
| 1986 | 2.270.963,19 € | 2.270.963,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.541.000,00 € | 3.66% |
| 2020 | 6.310.266,00 € | 9.30% |
| 2019 | 5.773.542,23 € | -0.65% |
| 2018 | 5.811.315,86 € | 1.14% |
| 2017 | 5.745.688,62 € | -3.89% |
| 2016 | 5.978.219,31 € | -1.97% |
| 2015 | 6.098.527,18 € | 11.73% |
| 2014 | 5.458.135,29 € | -1.38% |
| 2013 | 5.534.480,96 € | 4.28% |
| 2012 | 5.307.315,62 € | 7.64% |
| 2011 | 4.930.752,27 € | 2.95% |
| 2010 | 4.789.653,45 € | 1.15% |
| 2009 | 4.734.997,91 € | 4.61% |
| 2008 | 4.526.156,00 € | -2.11% |
| 2007 | 4.623.669,21 € | 8.84% |
| 2006 | 4.248.178,81 € | 8.39% |
| 2005 | 3.919.354,40 € | 2.80% |
| 2004 | 3.812.473,54 € | 1,106.79% |
| 2003 | 315.918,91 € | -13.82% |
| 2002 | 366.590,47 € | -88.65% |
| 2001 | 3.229.538,54 € | 10.15% |
| 2000 | 2.931.917,35 € | 2.63% |
| 1999 | 2.856.760,79 € | 14.85% |
| 1998 | 2.487.288,59 € | 10.01% |
| 1996 | 2.260.887,33 € | 6.80% |
| 1995 | 2.116.854,78 € | 10.69% |
| 1994 | 1.912.450,57 € | 3.77% |
| 1993 | 1.842.913,47 € | -6.07% |
| 1992 | 1.961.913,86 € | 19.75% |
| 1991 | 1.638.359,00 € | 24.22% |
| 1990 | 1.318.921,06 € | 49.95% |
| 1989 | 879.586,02 € | 3.87% |
| 1988 | 846.832,07 € | 46.16% |
| 1987 | 579.381,68 € | 10.55% |
| 1986 | 524.088,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -33.33% |
| 2020 | 150.000,00 € | 102.29% |
| 2019 | 74.150,09 € | -38.88% |
| 2018 | 121.322,90 € | 372.00% |
| 2017 | 25.703,98 € | -53.49% |
| 2016 | 55.269,87 € | -49.68% |
| 2015 | 109.834,27 € | 146.05% |
| 2014 | 44.638,75 € | -75.66% |
| 2013 | 183.393,94 € | 122.56% |
| 2012 | 82.403,83 € | -31.22% |
| 2011 | 119.801,61 € | -11.22% |
| 2010 | 134.934,81 € | -61.95% |
| 2009 | 354.652,85 € | 13.07% |
| 2008 | 313.651,42 € | -45.67% |
| 2007 | 577.357,94 € | -10.00% |
| 2006 | 641.530,27 € | 61.79% |
| 2005 | 396.518,13 € | -36.93% |
| 2004 | 628.663,03 € | -60.15% |
| 2003 | 1.577.473,08 € | -3.01% |
| 2002 | 1.626.503,17 € | 501.39% |
| 2001 | 270.455,45 € | -25.00% |
| 2000 | 360.607,26 € | 71.43% |
| 1999 | 210.354,24 € | 0.00% |
| 1998 | 210.354,24 € | -0.14% |
| 1996 | 210.654,74 € | 16.64% |
| 1995 | 180.604,14 € | 0.00% |
| 1994 | 180.604,14 € | 0.00% |
| 1993 | 180.604,14 € | 19.96% |
| 1992 | 150.553,53 € | 0.00% |
| 1991 | 150.553,53 € | 24.94% |
| 1990 | 120.502,93 € | -34.16% |
| 1989 | 183.027,12 € | 22.04% |
| 1988 | 149.971,45 € | 7.09% |
| 1987 | 140.041,83 € | 14.78% |
| 1986 | 122.005,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.318.963,13 € | -78.57% |
| 2020 | 29.491.334,37 € | 12.52% |
| 2019 | 26.211.005,76 € | -1.52% |
| 2018 | 26.614.514,86 € | 5.77% |
| 2017 | 25.163.472,09 € | 3.01% |
| 2016 | 24.429.362,08 € | 2.74% |
| 2015 | 23.778.329,66 € | 3.88% |
| 2014 | 22.890.531,91 € | -3.50% |
| 2013 | 23.721.744,36 € | -0.38% |
| 2012 | 23.812.414,58 € | 1.73% |
| 2011 | 23.406.603,99 € | -11.59% |
| 2010 | 26.473.880,78 € | -2.61% |
| 2009 | 27.183.766,26 € | 10.99% |
| 2008 | 24.492.372,93 € | 874.81% |
| 2007 | 2.512.533,19 € | -87.57% |
| 2006 | 20.215.973,55 € | 783.23% |
| 2005 | 2.288.880,41 € | -85.60% |
| 2004 | 15.898.860,19 € | 548.76% |
| 2003 | 2.450.659,04 € | 13.92% |
| 2002 | 2.151.283,91 € | 100.43% |
| 2001 | 1.073.341,22 € | -89.72% |
| 2000 | 10.444.244,11 € | 7.15% |
| 1999 | 9.747.488,94 € | 955.22% |
| 1998 | 923.743,58 € | -20.55% |
| 1996 | 1.162.644,17 € | 6.45% |
| 1995 | 1.092.237,33 € | -1.67% |
| 1994 | 1.110.814,34 € | 21.59% |
| 1993 | 913.610,52 € | 4.09% |
| 1992 | 877.679,67 € | -36.12% |
| 1991 | 1.374.003,84 € | -29.95% |
| 1990 | 1.961.394,20 € | 147.51% |
| 1989 | 792.456,72 € | 27.19% |
| 1988 | 623.030,48 € | -6.99% |
| 1987 | 669.830,33 € | 17.47% |
| 1986 | 570.201,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.018.072,64 € | 4.86% |
| 2020 | 4.785.549,13 € | -5.55% |
| 2019 | 5.066.854,80 € | 12.01% |
| 2018 | 4.523.771,01 € | -13.49% |
| 2017 | 5.229.025,75 € | -2.29% |
| 2016 | 5.351.838,30 € | 19.47% |
| 2015 | 4.479.522,98 € | -11.12% |
| 2014 | 5.039.815,82 € | 24.59% |
| 2013 | 4.045.068,27 € | 1.61% |
| 2012 | 3.981.086,30 € | -15.91% |
| 2011 | 4.734.306,75 € | -10.83% |
| 2010 | 5.309.174,10 € | 4.51% |
| 2009 | 5.079.995,21 € | 16.12% |
| 2008 | 4.374.626,34 € | -8.60% |
| 2007 | 4.786.051,81 € | 10.92% |
| 2006 | 4.314.769,21 € | 31.63% |
| 2005 | 3.278.065,70 € | 20.67% |
| 2004 | 2.716.524,73 € | 3,930.50% |
| 2003 | 67.399,24 € | -11.42% |
| 2002 | 76.086,44 € | -95.82% |
| 2001 | 1.821.066,68 € | -0.10% |
| 2000 | 1.822.869,71 € | 4.55% |
| 1999 | 1.743.536,11 € | 10.73% |
| 1998 | 1.574.651,71 € | 10.55% |
| 1996 | 1.424.398,69 € | 6.76% |
| 1995 | 1.334.246,87 € | 5.71% |
| 1994 | 1.262.125,42 € | 5.00% |
| 1993 | 1.202.024,21 € | 6.38% |
| 1992 | 1.129.902,76 € | 3.21% |
| 1991 | 1.094.803,65 € | 12.90% |
| 1990 | 969.733,03 € | 17.35% |
| 1989 | 826.391,64 € | 25.00% |
| 1988 | 661.113,31 € | 33.82% |
| 1987 | 494.031,95 € | 9.60% |
| 1986 | 450.759,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.050,00 € | -7.56% |
| 2020 | 146.100,00 € | 1,708.56% |
| 2019 | 8.078,26 € | -58.04% |
| 2018 | 19.251,78 € | -82.71% |
| 2017 | 111.331,10 € | -3.64% |
| 2016 | 115.530,90 € | -26.66% |
| 2015 | 157.524,11 € | 68.57% |
| 2014 | 93.449,10 € | -35.06% |
| 2013 | 143.906,46 € | 93.69% |
| 2012 | 74.298,80 € | -47.70% |
| 2011 | 142.073,43 € | 163.42% |
| 2010 | 53.933,88 € | -34.27% |
| 2009 | 82.058,51 € | 1.30% |
| 2008 | 81.007,68 € | 0.17% |
| 2007 | 80.867,77 € | 66.01% |
| 2006 | 48.711,74 € | -32.75% |
| 2005 | 72.435,50 € | 34.88% |
| 2004 | 53.703,71 € | -64.77% |
| 2003 | 152.456,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 78.131,57 € | 7.88% |
| 2000 | 72.421,96 € | 5.24% |
| 1999 | 68.815,89 € | 9.57% |
| 1998 | 62.805,76 € | 120.00% |
| 1996 | 28.548,07 € | 18.75% |
| 1995 | 24.040,48 € | 2.56% |
| 1994 | 23.439,47 € | -9.30% |
| 1993 | 25.843,52 € | 152.94% |
| 1992 | 10.217,21 € | -63.83% |
| 1991 | 28.247,57 € | 4.42% |
| 1990 | 27.051,55 € | 125.95% |
| 1989 | 11.972,16 € | -29.19% |
| 1988 | 16.907,67 € | -12.09% |
| 1987 | 19.232,99 € | 18.50% |
| 1986 | 16.230,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 960.857,37 € | 0.00% |
| 2020 | 960.857,37 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.116,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 598.969,15 € | 1,715.06% |
| 2007 | 33.000,00 € | -95.95% |
| 2006 | 814.618,13 € | 1,150.62% |
| 2005 | 65.137,11 € | -78.03% |
| 2004 | 296.455,10 € | -66.65% |
| 2003 | 888.857,88 € | -64.28% |
| 2002 | 2.488.303,97 € | 41,402,628.29% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 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 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 938.593,77 € | -55.98% |
| 2020 | 2.132.106,62 € | 99.33% |
| 2019 | 1.069.626,07 € | 93.19% |
| 2018 | 553.653,52 € | -29.14% |
| 2017 | 781.285,36 € | -74.32% |
| 2016 | 3.042.352,93 € | -14.77% |
| 2015 | 3.569.697,32 € | 113.51% |
| 2014 | 1.671.916,92 € | -12.69% |
| 2013 | 1.914.817,75 € | 56.38% |
| 2012 | 1.224.496,86 € | 612,148.43% |
| 2011 | 200,00 € | -99.99% |
| 2010 | 3.035.026,25 € | -46.28% |
| 2009 | 5.649.582,93 € | 97.28% |
| 2008 | 2.863.708,25 € | 90.75% |
| 2007 | 1.501.281,63 € | -9.25% |
| 2006 | 1.654.287,82 € | 861.12% |
| 2005 | 172.121,00 € | -83.50% |
| 2004 | 1.042.852,78 € | 3,333.59% |
| 2003 | 30.372,08 € | 291.69% |
| 2002 | 7.754,14 € | -98.93% |
| 2001 | 722.567,22 € | -77.51% |
| 2000 | 3.213.007,77 € | 407.81% |
| 1999 | 632.712,78 € | -62.40% |
| 1998 | 1.682.833,89 € | 1.09% |
| 1996 | 1.664.610,01 € | 1,478.88% |
| 1995 | 105.430,08 € | -90.95% |
| 1994 | 1.164.540,69 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 745.661,05 € | 1,450.84% |
| 1991 | 48.080,97 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.114.485,75 € | 453.54% |
| 1988 | 201.339,05 € | -73.37% |
| 1987 | 755.977,40 € | 134.18% |
| 1986 | 322.822,55 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 107.96% |
| 2019 | 4.808,54 € | -57.52% |
| 2018 | 11.318,77 € | -33.21% |
| 2017 | 16.947,87 € | 15.24% |
| 2016 | 14.706,17 € | -34.95% |
| 2015 | 22.607,32 € | -5.50% |
| 2014 | 23.923,50 € | -26.68% |
| 2013 | 32.629,53 € | 134.64% |
| 2012 | 13.906,20 € | -38.08% |
| 2011 | 22.457,26 € | -4.67% |
| 2010 | 23.558,16 € | 5.46% |
| 2009 | 22.338,38 € | 54.61% |
| 2008 | 14.448,32 € | -27.65% |
| 2007 | 19.970,45 € | -6.42% |
| 2006 | 21.341,25 € | 46.13% |
| 2005 | 14.603,98 € | -12.21% |
| 2004 | 16.635,78 € | -97.56% |
| 2003 | 681.651,53 € | 21.47% |
| 2002 | 561.169,91 € | 9,337,169.72% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -66.67% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -50.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | 112.12% |
| 2020 | 330.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.572.424,13 € | 2,020.72% |
| 2016 | 121.299,58 € | -75.74% |
| 2015 | 500.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.216.490,23 € | -83.98% |
| 2012 | 7.594.948,15 € | 102.47% |
| 2011 | 3.751.200,00 € | 512.94% |
| 2010 | 612.000,00 € | -76.36% |
| 2009 | 2.588.937,45 € | 193.86% |
| 2008 | 881.000,00 € | 38.46% |
| 2007 | 636.306,28 € | -1.35% |
| 2006 | 645.029,48 € | -4.63% |
| 2005 | 676.369,38 € | 48.46% |
| 2004 | 455.603,55 € | -95.40% |
| 2003 | 9.904.799,15 € | -11.44% |
| 2002 | 11.184.124,27 € | 3,305.33% |
| 2001 | 328.429,67 € | -19.61% |
| 2000 | 408.548,96 € | 50.99% |
| 1999 | 270.572,30 € | -0.78% |
| 1998 | 272.687,41 € | 34.39% |
| 1996 | 202.912,37 € | -61.46% |
| 1995 | 526.485,74 € | -0.14% |
| 1994 | 527.234,55 € | -3.70% |
| 1993 | 547.470,78 € | -41.07% |
| 1992 | 928.972,66 € | 107.15% |
| 1991 | 448.453,62 € | -57.71% |
| 1990 | 1.060.480,99 € | 35.55% |
| 1989 | 782.335,62 € | 102.41% |
| 1988 | 386.504,43 € | 45.63% |
| 1987 | 265.409,68 € | 0.21% |
| 1986 | 264.843,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.571.152,59 € | -65.27% |
| 2020 | 21.799.963,80 € | 5.55% |
| 2019 | 20.653.328,89 € | 5.30% |
| 2018 | 19.613.587,75 € | 3.31% |
| 2017 | 18.985.655,96 € | -0.15% |
| 2016 | 19.014.837,34 € | 8.69% |
| 2015 | 17.495.015,10 € | 2.34% |
| 2014 | 17.095.601,73 € | 0.91% |
| 2013 | 16.941.364,09 € | -2.11% |
| 2012 | 17.306.954,06 € | -7.57% |
| 2011 | 18.724.247,34 € | -6.36% |
| 2010 | 19.995.800,96 € | -1.40% |
| 2009 | 20.278.946,48 € | 4.92% |
| 2008 | 19.327.542,04 € | 256.27% |
| 2007 | 5.424.963,40 € | -65.25% |
| 2006 | 15.609.486,39 € | 285.72% |
| 2005 | 4.046.881,99 € | -68.10% |
| 2004 | 12.686.676,98 € | 220.84% |
| 2003 | 3.954.259,81 € | 20.67% |
| 2002 | 3.276.880,10 € | 39.54% |
| 2001 | 2.348.400,19 € | -71.45% |
| 2000 | 8.226.840,80 € | 5.62% |
| 1999 | 7.788.854,71 € | 301.54% |
| 1998 | 1.939.762,77 € | 16.91% |
| 1996 | 1.659.210,64 € | 5.21% |
| 1995 | 1.577.016,31 € | 6.53% |
| 1994 | 1.480.354,03 € | -11.18% |
| 1993 | 1.666.727,91 € | -0.45% |
| 1992 | 1.674.242,30 € | -2.05% |
| 1991 | 1.709.207,51 € | 21.62% |
| 1990 | 1.405.370,24 € | 10.97% |
| 1989 | 1.266.400,38 € | 22.68% |
| 1988 | 1.032.296,97 € | 31.55% |
| 1987 | 784.711,64 € | 8.94% |
| 1986 | 720.341,71 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.411.688,55 € | -56.64% |
| 2020 | 14.788.314,66 € | 14.52% |
| 2019 | 12.913.406,61 € | -10.79% |
| 2018 | 14.475.673,68 € | 9.00% |
| 2017 | 13.280.148,93 € | 1.84% |
| 2016 | 13.039.764,32 € | -1.79% |
| 2015 | 13.277.075,89 € | 2.92% |
| 2014 | 12.900.448,05 € | 2.63% |
| 2013 | 12.570.289,95 € | -2.00% |
| 2012 | 12.826.188,00 € | -0.56% |
| 2011 | 12.898.442,00 € | -7.67% |
| 2010 | 13.969.319,92 € | -0.08% |
| 2009 | 13.981.053,85 € | 1.90% |
| 2008 | 13.720.791,75 € | 144.61% |
| 2007 | 5.609.241,59 € | -51.58% |
| 2006 | 11.585.200,45 € | 143.74% |
| 2005 | 4.753.153,09 € | -46.53% |
| 2004 | 8.889.146,35 € | 3,217.07% |
| 2003 | 267.981,53 € | -19.41% |
| 2002 | 332.516,98 € | -87.52% |
| 2001 | 2.664.791,16 € | -55.78% |
| 2000 | 6.025.564,58 € | 6.46% |
| 1999 | 5.660.015,33 € | 166.55% |
| 1998 | 2.123.443,46 € | 12.82% |
| 1996 | 1.882.164,63 € | 1.19% |
| 1995 | 1.860.032,47 € | 6.01% |
| 1994 | 1.754.549,00 € | 13.69% |
| 1993 | 1.543.267,81 € | 15.27% |
| 1992 | 1.338.797,86 € | 11.99% |
| 1991 | 1.195.429,44 € | 10.48% |
| 1990 | 1.082.037,53 € | 15.79% |
| 1989 | 934.450,99 € | 5.91% |
| 1988 | 882.336,57 € | 28.24% |
| 1987 | 688.044,08 € | 9.36% |
| 1986 | 629.144,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.370,00 € | -46.83% |
| 2020 | 211.358,80 € | -37.34% |
| 2019 | 337.303,39 € | 0.59% |
| 2018 | 335.313,92 € | -18.22% |
| 2017 | 410.038,61 € | -54.52% |
| 2016 | 901.672,24 € | 35.17% |
| 2015 | 667.042,90 € | -33.71% |
| 2014 | 1.006.220,68 € | -14.95% |
| 2013 | 1.183.036,08 € | 55.14% |
| 2012 | 762.582,61 € | 126.74% |
| 2011 | 336.321,61 € | 2.97% |
| 2010 | 326.624,49 € | -23.26% |
| 2009 | 425.606,00 € | -8.74% |
| 2008 | 466.357,70 € | 153.81% |
| 2007 | 183.745,92 € | -39.35% |
| 2006 | 302.938,08 € | 27.91% |
| 2005 | 236.830,40 € | -51.44% |
| 2004 | 487.752,49 € | 44.58% |
| 2003 | 337.364,36 € | 10.94% |
| 2002 | 304.097,25 € | -19.97% |
| 2001 | 379.982,94 € | -7.00% |
| 2000 | 408.581,58 € | 0.99% |
| 1999 | 404.573,98 € | -1.29% |
| 1998 | 409.851,24 € | -24.48% |
| 1996 | 542.697,78 € | -5.96% |
| 1995 | 577.098,61 € | 1.22% |
| 1994 | 570.123,50 € | 19.58% |
| 1993 | 476.766,48 € | 5.38% |
| 1992 | 452.446,58 € | 20.33% |
| 1991 | 376.004,95 € | 35.77% |
| 1990 | 276.951,58 € | -4.77% |
| 1989 | 290.814,47 € | 14.78% |
| 1988 | 253.367,71 € | 10.39% |
| 1987 | 229.526,04 € | 10.86% |
| 1986 | 207.050,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.550,00 € | 13.77% |
| 2020 | 282.627,68 € | -46.36% |
| 2019 | 526.868,89 € | 503.12% |
| 2018 | 87.357,14 € | -69.23% |
| 2017 | 283.939,26 € | -45.57% |
| 2016 | 521.693,67 € | 22.05% |
| 2015 | 427.457,66 € | -14.48% |
| 2014 | 499.846,37 € | 55.57% |
| 2013 | 321.304,62 € | -59.71% |
| 2012 | 797.449,20 € | 11.53% |
| 2011 | 714.992,89 € | 3.46% |
| 2010 | 691.105,77 € | -7.86% |
| 2009 | 750.073,70 € | 88.13% |
| 2008 | 398.706,29 € | 22.61% |
| 2007 | 325.184,36 € | 68.92% |
| 2006 | 192.509,78 € | -9.81% |
| 2005 | 213.456,89 € | -2.81% |
| 2004 | 219.627,06 € | -85.04% |
| 2003 | 1.467.884,06 € | -48.89% |
| 2002 | 2.871.890,32 € | 758.26% |
| 2001 | 334.618,06 € | 32.61% |
| 2000 | 252.334,93 € | 23.09% |
| 1999 | 205.005,23 € | 33.95% |
| 1998 | 153.047,73 € | 9.53% |
| 1996 | 139.735,31 € | -32.31% |
| 1995 | 206.447,66 € | 10.56% |
| 1994 | 186.734,46 € | -16.47% |
| 1993 | 223.546,45 € | -21.92% |
| 1992 | 286.322,17 € | 193.17% |
| 1991 | 97.664,47 € | 40.27% |
| 1990 | 69.627,25 € | 29.90% |
| 1989 | 53.601,08 € | 79.05% |
| 1988 | 29.936,17 € | 7.35% |
| 1987 | 27.886,96 € | 5.82% |
| 1986 | 26.354,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.381.202,54 € | 14.85% |
| 2020 | 4.685.409,01 € | 209.89% |
| 2019 | 1.511.975,74 € | 227.62% |
| 2018 | 461.505,91 € | -80.34% |
| 2017 | 2.347.390,38 € | 256.33% |
| 2016 | 658.765,22 € | 22.34% |
| 2015 | 538.489,86 € | -1.53% |
| 2014 | 546.857,90 € | -50.73% |
| 2013 | 1.109.984,98 € | -52.84% |
| 2012 | 2.353.804,77 € | 85.16% |
| 2011 | 1.271.216,05 € | -69.53% |
| 2010 | 4.172.377,91 € | -36.02% |
| 2009 | 6.521.378,11 € | 36.12% |
| 2008 | 4.791.067,12 € | 94.72% |
| 2007 | 2.460.481,23 € | -20.23% |
| 2006 | 3.084.317,43 € | 119.76% |
| 2005 | 1.403.476,93 € | -15.34% |
| 2004 | 1.657.737,33 € | 1,005.16% |
| 2003 | 150.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.050.996,89 € | -71.27% |
| 2000 | 3.657.617,45 € | 244.01% |
| 1999 | 1.063.230,59 € | -45.96% |
| 1998 | 1.967.541,54 € | -2.93% |
| 1996 | 2.026.969,16 € | 220.77% |
| 1995 | 631.915,82 € | -64.77% |
| 1994 | 1.793.832,83 € | 201.21% |
| 1993 | 595.545,74 € | -65.93% |
| 1992 | 1.748.093,07 € | 49.74% |
| 1991 | 1.167.438,41 € | -52.17% |
| 1990 | 2.441.027,04 € | 28.69% |
| 1989 | 1.896.815,36 € | 217.69% |
| 1988 | 597.063,01 € | -48.08% |
| 1987 | 1.149.907,62 € | 93.54% |
| 1986 | 594.140,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 196.973,40 € | -61.22% |
| 2017 | 507.946,40 € | -41.01% |
| 2016 | 861.053,93 € | -54.23% |
| 2015 | 1.881.430,58 € | 467.48% |
| 2014 | 331.540,07 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 294.599,33 € | 368.61% |
| 2011 | 62.866,92 € | -60.66% |
| 2010 | 159.816,54 € | -64.07% |
| 2009 | 444.858,24 € | 90.95% |
| 2008 | 232.971,67 € | 38.93% |
| 2007 | 167.684,69 € | 116.97% |
| 2006 | 77.284,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 27.252,02 € | 146.51% |
| 2002 | 11.055,16 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | -68.73% |
| 1996 | 96.087,45 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 105.38% |
| 2019 | 4.868,98 € | -44.73% |
| 2018 | 8.809,71 € | -28.21% |
| 2017 | 12.271,82 € | 98.66% |
| 2016 | 6.177,16 € | -43.42% |
| 2015 | 10.917,90 € | -24.65% |
| 2014 | 14.489,16 € | -38.03% |
| 2013 | 23.382,22 € | 68.14% |
| 2012 | 13.906,20 € | -30.87% |
| 2011 | 20.114,99 € | -12.31% |
| 2010 | 22.939,94 € | 2.69% |
| 2009 | 22.338,38 € | 54.61% |
| 2008 | 14.448,32 € | -27.72% |
| 2007 | 19.988,45 € | 6.23% |
| 2006 | 18.816,25 € | 45.10% |
| 2005 | 12.967,60 € | -28.64% |
| 2004 | 18.172,10 € | -97.27% |
| 2003 | 666.343,51 € | 15.23% |
| 2002 | 578.254,17 € | 4,708.27% |
| 2001 | 12.026,25 € | 0.00% |
| 2000 | 12.026,25 € | 200,003.99% |
| 1999 | 6,01 € | -99.90% |
| 1998 | 6.016,13 € | 100,002.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -66.67% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -50.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 794.573,23 € | -9.49% |
| 2020 | 877.880,24 € | -57.93% |
| 2019 | 2.086.556,44 € | -13.77% |
| 2018 | 2.419.826,07 € | -9.85% |
| 2017 | 2.684.305,00 € | -33.23% |
| 2016 | 4.019.948,93 € | 55.13% |
| 2015 | 2.591.404,65 € | 44.90% |
| 2014 | 1.788.460,21 € | -32.94% |
| 2013 | 2.667.064,18 € | 150.65% |
| 2012 | 1.064.049,91 € | 12.72% |
| 2011 | 943.955,60 € | 50.21% |
| 2010 | 628.432,35 € | -1.81% |
| 2009 | 640.025,54 € | -8.11% |
| 2008 | 696.483,55 € | -24.32% |
| 2007 | 920.255,46 € | 8.92% |
| 2006 | 844.907,75 € | 14.16% |
| 2005 | 740.100,94 € | -1.04% |
| 2004 | 747.895,66 € | -92.44% |
| 2003 | 9.890.883,31 € | -3.31% |
| 2002 | 10.229.613,07 € | 1,792.96% |
| 2001 | 540.403,00 € | 8.81% |
| 2000 | 496.670,54 € | 21.56% |
| 1999 | 408.567,20 € | 205.12% |
| 1998 | 133.904,66 € | -77.97% |
| 1996 | 607.796,43 € | 15.25% |
| 1995 | 527.394,56 € | 33.31% |
| 1994 | 395.621,36 € | 91.47% |
| 1993 | 206.618,25 € | -32.26% |
| 1992 | 305.004,76 € | 28.82% |
| 1991 | 236.763,41 € | 29.33% |
| 1990 | 183.076,12 € | 23.55% |
| 1989 | 148.178,76 € | 63.37% |
| 1988 | 90.704,06 € | 214.83% |
| 1987 | 28.810,22 € | -69.33% |
| 1986 | 93.925,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Berga
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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