Presupuestos Municipales Ayuntamiento de Brozas 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Brozas 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Brozas en 2020
| Presupuesto municipal Ayuntamiendo de Brozas en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 616.500,00 € | 34.39% | Gastos personal | 843.429,00 € | 47.73% |
| Impuestos indirectos | 31.500,00 € | 1.76% | Gastos bienes y servicios | 746.617,00 € | 42.26% |
| Tasas y otros ingresos | 532.264,00 € | 29.69% | Gastos financieros | 8.800,00 € | 0.50% |
| Transferencias Corrientes | 554.102,00 € | 30.91% | Transferencias Corrientes | 119.200,00 € | 6.75% |
| Ingresos Patrimoniales | 57.750,00 € | 3.22% | Fondo de Contingencia | 10.000,00 € | 0.57% |
| Enajenación Inver. reales | 600,00 € | 0.03% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 38.865,00 € | 2.20% |
| Total | 1.792.716,00 € | 100% | Total | 1.766.911,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Brozas 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.792.716,00 € | -19.06% | 1.766.911,00 € | -21.53% | |
| 2019 | 2.214.990,12 € | -15.06% | 2.251.682,42 € | 12.70% | |
| 2018 | 2.607.720,33 € | 20.86% | 1.997.976,86 € | 10.24% | |
| 2017 | 2.157.631,08 € | 4.96% | 1.812.435,31 € | 1.86% | |
| 2016 | 2.055.700,23 € | 8.08% | 1.779.335,73 € | -22.47% | |
| 2015 | 1.902.049,51 € | -13.08% | 2.295.147,70 € | 13.47% | |
| 2014 | 2.188.189,20 € | 7.32% | 2.022.701,70 € | -0.36% | |
| 2013 | 2.038.896,09 € | 7.26% | 2.029.927,65 € | 21.14% | |
| 2012 | 1.900.940,53 € | 25.70% | 1.675.701,81 € | -12.16% | |
| 2011 | 1.512.266,05 € | -44.61% | 1.907.752,37 € | -20.39% | |
| 2010 | 2.730.078,95 € | 10.20% | 2.396.258,31 € | -6.78% | |
| 2009 | 2.477.494,00 € | 16.67% | 2.570.527,49 € | 29.05% | |
| 2008 | 2.123.571,57 € | 17.74% | 1.991.895,56 € | 0.15% | |
| 2007 | 1.803.630,44 € | -3.58% | 1.988.962,32 € | -2.59% | |
| 2006 | 1.870.514,50 € | -3.02% | 2.041.839,51 € | 10.18% | |
| 2005 | 1.928.747,68 € | 6.70% | 1.853.195,92 € | 38.45% | |
| 2004 | 1.807.682,99 € | 220.29% | 1.338.515,90 € | 16.14% | |
| 2003 | 564.384,74 € | 11.69% | 1.152.542,93 € | 75.88% | |
| 2002 | 505.295,72 € | -68.22% | 655.297,85 € | -58.78% | |
| 2001 | 1.589.878,96 € | -17.53% | 1.589.878,95 € | -17.53% | |
| 2000 | 1.927.882,75 € | 7.15% | 1.927.882,76 € | 7.15% | |
| 1999 | 1.799.264,96 € | 11.36% | 1.799.264,96 € | 11.36% | |
| 1998 | 1.615.653,35 € | 21.77% | 1.615.653,35 € | 21.77% | |
| 1997 | 1.326.816,55 € | -4.24% | 1.326.816,55 € | -4.24% | |
| 1996 | 1.385.552,27 € | 22.68% | 1.385.552,26 € | 22.68% | |
| 1995 | 1.129.390,42 € | 25.97% | 1.129.390,43 € | 25.97% | |
| 1994 | 896.539,96 € | 34.92% | 896.539,97 € | 34.92% | |
| 1993 | 664.510,25 € | 56.83% | 664.510,27 € | 56.83% | |
| 1991 | 423.713,53 € | -9.85% | 423.713,53 € | -9.85% | |
| 1990 | 469.991,47 € | 34.83% | 469.991,46 € | 34.83% | |
| 1989 | 348.587,02 € | 20.83% | 348.587,03 € | 20.83% | |
| 1988 | 288.485,80 € | 12.94% | 288.485,81 € | 12.94% | |
| 1987 | 255.430,15 € | 5.72% | 255.430,14 € | 5.72% | |
| 1986 | 241.606,85 € | 8.65% | 241.606,86 € | 8.65% | |
| 1985 | 222.374,48 € | 222.374,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 616.500,00 € | -5.16% |
| 2019 | 650.039,28 € | 3.19% |
| 2018 | 629.970,58 € | 0.24% |
| 2017 | 628.463,11 € | 19.51% |
| 2016 | 525.854,10 € | -2.07% |
| 2015 | 536.953,03 € | -2.77% |
| 2014 | 552.230,81 € | 17.72% |
| 2013 | 469.099,18 € | -1.14% |
| 2012 | 474.492,04 € | 20.82% |
| 2011 | 392.723,88 € | 2.58% |
| 2010 | 382.862,37 € | 0.72% |
| 2009 | 380.107,57 € | 1.12% |
| 2008 | 375.913,87 € | 5.35% |
| 2007 | 356.838,01 € | -3.96% |
| 2006 | 371.549,18 € | 1.58% |
| 2005 | 365.787,71 € | 17.45% |
| 2004 | 311.438,45 € | 447.15% |
| 2003 | 56.920,62 € | 91.87% |
| 2002 | 29.666,05 € | -86.91% |
| 2001 | 226.581,56 € | 2.49% |
| 2000 | 221.082,30 € | 5.63% |
| 1999 | 209.302,47 € | 6.47% |
| 1998 | 196.591,06 € | 5.60% |
| 1997 | 186.163,50 € | 2.23% |
| 1996 | 182.106,67 € | 8.99% |
| 1995 | 167.081,37 € | 5.89% |
| 1994 | 157.782,53 € | 3.95% |
| 1993 | 151.789,81 € | 25.74% |
| 1991 | 120.720,94 € | -24.07% |
| 1990 | 158.996,92 € | 158.69% |
| 1989 | 61.461,38 € | 7.97% |
| 1988 | 56.922,15 € | 5.75% |
| 1987 | 53.827,83 € | 25.26% |
| 1986 | 42.974,46 € | 0.00% |
| 1985 | 42.974,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 31.500,00 € | -32.08% |
| 2019 | 46.381,06 € | 106.90% |
| 2018 | 22.417,16 € | -18.88% |
| 2017 | 27.635,96 € | -5.37% |
| 2016 | 29.205,27 € | -16.60% |
| 2015 | 35.017,40 € | 1.23% |
| 2014 | 34.592,39 € | 2.66% |
| 2013 | 33.696,53 € | -17.35% |
| 2012 | 40.768,67 € | 24.27% |
| 2011 | 32.806,15 € | -43.58% |
| 2010 | 58.141,38 € | -19.38% |
| 2009 | 72.116,70 € | 5.36% |
| 2008 | 68.444,79 € | -45.50% |
| 2007 | 125.595,85 € | 44.61% |
| 2006 | 86.849,10 € | 70.15% |
| 2005 | 51.043,58 € | -37.72% |
| 2004 | 81.958,81 € | -74.01% |
| 2003 | 315.350,92 € | 1.40% |
| 2002 | 311.010,51 € | 554.62% |
| 2001 | 47.510,01 € | 0.00% |
| 2000 | 47.510,01 € | 80.69% |
| 1999 | 26.294,28 € | 29.63% |
| 1998 | 20.284,16 € | -12.56% |
| 1997 | 23.199,07 € | 0.00% |
| 1996 | 23.199,07 € | 1.58% |
| 1995 | 22.838,46 € | 80.95% |
| 1994 | 12.621,25 € | -17.65% |
| 1993 | 15.325,81 € | 385.90% |
| 1991 | 3.154,11 € | -0.15% |
| 1990 | 3.158,92 € | -79.20% |
| 1989 | 15.183,97 € | 18.86% |
| 1988 | 12.775,11 € | 3.88% |
| 1987 | 12.298,37 € | 18.47% |
| 1986 | 10.380,68 € | 1.77% |
| 1985 | 10.200,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 532.264,00 € | 3.49% |
| 2019 | 514.304,86 € | 3.49% |
| 2018 | 496.982,32 € | 12.98% |
| 2017 | 439.885,94 € | 2.03% |
| 2016 | 431.134,65 € | 2.05% |
| 2015 | 422.455,28 € | -1.17% |
| 2014 | 427.437,08 € | -0.26% |
| 2013 | 428.541,23 € | 0.61% |
| 2012 | 425.930,20 € | 17.12% |
| 2011 | 363.679,97 € | 2.90% |
| 2010 | 353.435,94 € | -9.33% |
| 2009 | 389.803,83 € | 17.90% |
| 2008 | 330.626,01 € | -17.49% |
| 2007 | 400.701,68 € | 15.26% |
| 2006 | 347.643,74 € | -5.61% |
| 2005 | 368.319,78 € | 2.95% |
| 2004 | 357.769,98 € | -22.29% |
| 2003 | 460.410,16 € | 17.04% |
| 2002 | 393.379,59 € | 27.42% |
| 2001 | 308.715,28 € | -8.21% |
| 2000 | 336.325,77 € | 8.16% |
| 1999 | 310.945,03 € | 2.27% |
| 1998 | 304.046,01 € | 17.48% |
| 1997 | 258.803,02 € | -13.78% |
| 1996 | 300.159,69 € | 7.56% |
| 1995 | 279.066,48 € | 11.50% |
| 1994 | 250.284,76 € | 11.26% |
| 1993 | 224.960,62 € | 138.94% |
| 1991 | 94.151,11 € | 7.44% |
| 1990 | 87.632,61 € | -22.34% |
| 1989 | 112.843,63 € | -0.56% |
| 1988 | 113.477,03 € | 27.67% |
| 1987 | 88.883,77 € | 2.23% |
| 1986 | 86.948,46 € | 10.20% |
| 1985 | 78.897,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 554.102,00 € | -16.65% |
| 2019 | 664.778,91 € | 8.57% |
| 2018 | 612.307,81 € | -15.73% |
| 2017 | 726.580,82 € | -6.49% |
| 2016 | 776.968,59 € | 17.04% |
| 2015 | 663.858,48 € | -10.30% |
| 2014 | 740.098,78 € | 17.77% |
| 2013 | 628.411,17 € | -2.88% |
| 2012 | 647.021,74 € | 3.80% |
| 2011 | 623.319,58 € | -14.50% |
| 2010 | 728.994,26 € | -15.66% |
| 2009 | 864.341,86 € | 1.57% |
| 2008 | 850.975,52 € | 29.25% |
| 2007 | 658.395,07 € | 14.64% |
| 2006 | 574.306,70 € | 9.77% |
| 2005 | 523.211,10 € | -0.50% |
| 2004 | 525.818,38 € | 1,022.36% |
| 2003 | 46.849,50 € | 1.47% |
| 2002 | 46.169,05 € | -86.88% |
| 2001 | 351.951,49 € | -8.24% |
| 2000 | 383.564,72 € | -6.62% |
| 1999 | 410.748,50 € | 6.04% |
| 1998 | 387.353,50 € | 12.50% |
| 1997 | 344.321,04 € | 15.26% |
| 1996 | 298.744,06 € | 34.69% |
| 1995 | 221.804,72 € | -1.25% |
| 1994 | 224.613,34 € | -5.09% |
| 1993 | 236.655,73 € | 35.24% |
| 1991 | 174.987,67 € | -4.61% |
| 1990 | 183.439,11 € | 45.86% |
| 1989 | 125.765,91 € | 59.42% |
| 1988 | 78.891,02 € | 2.45% |
| 1987 | 77.004,75 € | 2.38% |
| 1986 | 75.213,32 € | 26.63% |
| 1985 | 59.394,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 57.750,00 € | -2.64% |
| 2019 | 59.314,56 € | 1.37% |
| 2018 | 58.514,56 € | -20.06% |
| 2017 | 73.197,71 € | 3.93% |
| 2016 | 70.431,47 € | 28.46% |
| 2015 | 54.827,33 € | 7.09% |
| 2014 | 51.197,00 € | 9.14% |
| 2013 | 46.908,34 € | -3.97% |
| 2012 | 48.845,95 € | -0.39% |
| 2011 | 49.036,47 € | 5.75% |
| 2010 | 46.369,83 € | -11.11% |
| 2009 | 52.167,83 € | -11.94% |
| 2008 | 59.239,92 € | 4.05% |
| 2007 | 56.936,14 € | 2.32% |
| 2006 | 55.646,46 € | 7.68% |
| 2005 | 51.678,60 € | 11.35% |
| 2004 | 46.411,95 € | 230.75% |
| 2003 | 14.032,34 € | -82.91% |
| 2002 | 82.111,03 € | 66.61% |
| 2001 | 49.282,99 € | -10.87% |
| 2000 | 55.293,11 € | 0.11% |
| 1999 | 55.233,01 € | 22.61% |
| 1998 | 45.048,86 € | 7.46% |
| 1997 | 41.920,59 € | 32.23% |
| 1996 | 31.703,39 € | -0.94% |
| 1995 | 32.003,89 € | 7.55% |
| 1994 | 29.756,11 € | -2.02% |
| 1993 | 30.369,14 € | 9.66% |
| 1991 | 27.694,64 € | -9.95% |
| 1990 | 30.753,79 € | 1.41% |
| 1989 | 30.327,07 € | 48.59% |
| 1988 | 20.410,37 € | 0.00% |
| 1987 | 20.410,37 € | -11.59% |
| 1986 | 23.084,87 € | -17.27% |
| 1985 | 27.902,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 600,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.032,46 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 23.012,99 € | 172.02% |
| 2008 | 8.460,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.930,00 € | -78.78% |
| 2005 | 42.088,20 € | -81.22% |
| 2004 | 224.167,00 € | -36.42% |
| 2003 | 352.592,08 € | -54.91% |
| 2002 | 781.946,99 € | 16,163.12% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 14.29% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 40.00% |
| 1991 | 3.005,06 € | -50.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 280.171,45 € | 29.18% |
| 2018 | 216.892,15 € | -17.17% |
| 2017 | 261.867,54 € | 18.45% |
| 2016 | 221.073,69 € | 17.01% |
| 2015 | 188.937,99 € | -50.62% |
| 2014 | 382.633,14 € | -11.48% |
| 2013 | 432.239,64 € | 63.80% |
| 2012 | 263.881,93 € | 420.48% |
| 2011 | 50.700,00 € | -93.99% |
| 2010 | 843.275,17 € | 21.17% |
| 2009 | 695.943,22 € | 61.88% |
| 2008 | 429.911,46 € | 109.55% |
| 2007 | 205.163,69 € | -51.79% |
| 2006 | 425.589,32 € | -19.18% |
| 2005 | 526.618,71 € | 102.45% |
| 2004 | 260.118,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14,42 € | -4.06% |
| 2000 | 15,03 € | 8.76% |
| 1999 | 13,82 € | 21.02% |
| 1998 | 11,42 € | 5.55% |
| 1997 | 10,82 € | 0.00% |
| 1996 | 10,82 € | 38.54% |
| 1995 | 7,81 € | 0.00% |
| 1994 | 7,81 € | -99.35% |
| 1993 | 1.202,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2002 | 443.000,00 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 570.635,75 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 317.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.468.695,98 € | -36.94% |
| 2002 | 2.329.023,96 € | 287.52% |
| 2001 | 601.015,11 € | -31.65% |
| 2000 | 879.283,71 € | 12.45% |
| 1999 | 781.919,75 € | 18.81% |
| 1998 | 658.111,26 € | 40.56% |
| 1997 | 468.191,43 € | -14.16% |
| 1996 | 545.421,49 € | 35.55% |
| 1995 | 402.380,61 € | 85.20% |
| 1994 | 217.267,08 € | |
| 1993 | 0,01 € | |
| 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 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 843.429,00 € | -4.95% |
| 2019 | 887.371,48 € | 4.99% |
| 2018 | 845.190,81 € | 13.91% |
| 2017 | 741.986,13 € | -13.19% |
| 2016 | 854.719,45 € | -0.50% |
| 2015 | 859.011,87 € | 14.92% |
| 2014 | 747.485,53 € | 1.87% |
| 2013 | 733.757,52 € | 1.30% |
| 2012 | 724.334,74 € | -5.22% |
| 2011 | 764.234,41 € | -10.09% |
| 2010 | 849.978,61 € | -6.30% |
| 2009 | 907.096,15 € | 10.77% |
| 2008 | 818.937,14 € | 14.40% |
| 2007 | 715.879,85 € | 21.59% |
| 2006 | 588.753,47 € | -1.85% |
| 2005 | 599.844,05 € | 11.90% |
| 2004 | 536.041,20 € | 40.53% |
| 2003 | 381.448,58 € | -2.95% |
| 2002 | 393.026,06 € | -24.12% |
| 2001 | 517.928,19 € | -4.63% |
| 2000 | 543.044,49 € | -1.00% |
| 1999 | 548.513,70 € | 15.29% |
| 1998 | 475.761,18 € | 23.49% |
| 1997 | 385.248,76 € | 2.89% |
| 1996 | 374.430,54 € | 17.52% |
| 1995 | 318.596,52 € | 2.97% |
| 1994 | 309.401,03 € | 2.26% |
| 1993 | 302.573,12 € | 17.09% |
| 1991 | 258.416,88 € | 0.33% |
| 1990 | 257.558,93 € | 18.88% |
| 1989 | 216.658,90 € | 9.18% |
| 1988 | 198.438,75 € | 10.89% |
| 1987 | 178.948,94 € | 6.59% |
| 1986 | 167.891,76 € | 10.80% |
| 1985 | 151.525,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 746.617,00 € | 3.13% |
| 2019 | 723.931,01 € | 2.85% |
| 2018 | 703.903,95 € | 22.32% |
| 2017 | 575.440,44 € | -4.67% |
| 2016 | 603.622,21 € | -5.64% |
| 2015 | 639.721,59 € | 6.64% |
| 2014 | 599.877,50 € | -2.86% |
| 2013 | 617.558,15 € | 7.84% |
| 2012 | 572.659,12 € | -6.14% |
| 2011 | 610.140,73 € | 6.53% |
| 2010 | 572.766,96 € | -12.29% |
| 2009 | 653.006,33 € | 8.60% |
| 2008 | 601.270,94 € | 11.05% |
| 2007 | 541.465,46 € | 3.98% |
| 2006 | 520.723,05 € | 9.50% |
| 2005 | 475.548,73 € | 34.69% |
| 2004 | 353.080,03 € | 2,665.85% |
| 2003 | 12.765,69 € | 45.13% |
| 2002 | 8.796,03 € | -97.42% |
| 2001 | 340.804,51 € | -8.83% |
| 2000 | 373.830,13 € | 3.84% |
| 1999 | 360.006,85 € | -0.87% |
| 1998 | 363.162,17 € | 6.90% |
| 1997 | 339.722,69 € | 13.27% |
| 1996 | 299.935,69 € | 18.81% |
| 1995 | 252.455,74 € | 14.02% |
| 1994 | 221.412,86 € | -14.66% |
| 1993 | 259.456,93 € | 165.84% |
| 1991 | 97.599,06 € | -24.30% |
| 1990 | 128.927,85 € | 55.81% |
| 1989 | 82.748,87 € | 28.19% |
| 1988 | 64.551,30 € | 29.32% |
| 1987 | 49.917,55 € | -0.85% |
| 1986 | 50.345,77 € | 20.51% |
| 1985 | 41.778,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.800,00 € | 6.81% |
| 2019 | 8.239,21 € | 153.95% |
| 2018 | 3.244,47 € | -39.51% |
| 2017 | 5.363,64 € | -11.30% |
| 2016 | 6.046,69 € | -16.86% |
| 2015 | 7.272,68 € | -21.99% |
| 2014 | 9.323,08 € | -12.56% |
| 2013 | 10.662,00 € | -40.76% |
| 2012 | 17.999,46 € | -7.54% |
| 2011 | 19.468,13 € | 142.38% |
| 2010 | 8.032,17 € | -0.94% |
| 2009 | 8.108,14 € | -58.95% |
| 2008 | 19.752,24 € | 3.96% |
| 2007 | 19.000,43 € | 25.42% |
| 2006 | 15.148,84 € | 17.14% |
| 2005 | 12.931,72 € | -8.49% |
| 2004 | 14.132,04 € | -80.78% |
| 2003 | 73.537,67 € | 1.11% |
| 2002 | 72.727,52 € | 611.81% |
| 2001 | 10.217,21 € | 0.00% |
| 2000 | 10.217,21 € | 13.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -42.31% |
| 1996 | 15.626,31 € | 116.67% |
| 1995 | 7.212,15 € | -25.00% |
| 1994 | 9.616,19 € | -15.79% |
| 1993 | 11.419,23 € | -33.83% |
| 1991 | 17.256,16 € | -14.56% |
| 1990 | 20.196,37 € | -42.66% |
| 1989 | 35.223,79 € | 329.99% |
| 1988 | 8.191,78 € | -14.13% |
| 1987 | 9.539,52 € | -19.48% |
| 1986 | 11.847,45 € | 8.67% |
| 1985 | 10.902,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 119.200,00 € | 2.45% |
| 2019 | 116.350,93 € | 24.97% |
| 2018 | 93.101,81 € | -13.82% |
| 2017 | 108.036,33 € | 11.36% |
| 2016 | 97.012,40 € | 8.80% |
| 2015 | 89.168,84 € | -11.93% |
| 2014 | 101.247,61 € | 8.47% |
| 2013 | 93.345,03 € | -1.24% |
| 2012 | 94.519,73 € | 2.50% |
| 2011 | 92.217,30 € | -6.79% |
| 2010 | 98.938,20 € | 4.41% |
| 2009 | 94.761,14 € | -19.38% |
| 2008 | 117.543,83 € | 17.26% |
| 2007 | 100.244,37 € | 1.79% |
| 2006 | 98.482,87 € | -9.71% |
| 2005 | 109.075,93 € | 30.72% |
| 2004 | 83.445,11 € | -92.79% |
| 2003 | 1.157.952,64 € | 79.79% |
| 2002 | 644.064,59 € | 760.75% |
| 2001 | 74.826,01 € | -5.07% |
| 2000 | 78.822,74 € | -5.68% |
| 1999 | 83.570,73 € | 22.67% |
| 1998 | 68.124,72 € | 26.84% |
| 1997 | 53.710,05 € | 3.56% |
| 1996 | 51.863,14 € | 15.86% |
| 1995 | 44.763,71 € | 58.47% |
| 1994 | 28.247,57 € | 176.47% |
| 1993 | 10.217,21 € | 15,354.86% |
| 1991 | 66,11 € | -31.25% |
| 1990 | 96,16 € | 45.45% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 0.00% |
| 1987 | 66,11 € | 0.00% |
| 1986 | 66,11 € | 0.00% |
| 1985 | 66,11 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.000,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 477.490,92 € | 96.25% |
| 2018 | 243.312,29 € | 6.64% |
| 2017 | 228.158,13 € | 39.68% |
| 2016 | 163.343,95 € | -73.28% |
| 2015 | 611.260,43 € | 26.85% |
| 2014 | 481.859,76 € | -7.33% |
| 2013 | 519.999,51 € | 149.22% |
| 2012 | 208.651,12 € | -44.64% |
| 2011 | 376.906,58 € | -54.39% |
| 2010 | 826.353,41 € | -1.47% |
| 2009 | 838.661,33 € | 122.75% |
| 2008 | 376.500,87 € | -34.15% |
| 2007 | 571.772,48 € | -25.76% |
| 2006 | 770.157,46 € | 26.38% |
| 2005 | 609.384,74 € | 90.70% |
| 2004 | 319.548,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 616.051,23 € | -26.47% |
| 2000 | 837.825,30 € | 14.45% |
| 1999 | 732.045,97 € | 16.22% |
| 1998 | 629.871,50 € | 34.70% |
| 1997 | 467.597,63 € | -17.06% |
| 1996 | 563.759,57 € | 32.11% |
| 1995 | 426.725,81 € | 38.13% |
| 1994 | 308.928,64 € | 428.54% |
| 1993 | 58.449,98 € | 191.60% |
| 1991 | 20.044,53 € | 567.03% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -60.00% |
| 1988 | 7.512,65 € | 44.28% |
| 1987 | 5.207,14 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.824,40 € | -95.00% |
| 2015 | 36.524,40 € | 553.42% |
| 2014 | 5.589,69 € | 11.90% |
| 2013 | 4.995,28 € | -56.56% |
| 2012 | 11.499,05 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.089,68 € | -73.70% |
| 2009 | 19.354,00 € | 4.26% |
| 2008 | 18.562,50 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.897,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.011,32 € | -90.00% |
| 2000 | 60.102,41 € | 0.00% |
| 1999 | 60.102,41 € | 0.00% |
| 1998 | 60.102,41 € | 0.00% |
| 1997 | 60.102,41 € | -0.00% |
| 1996 | 60.103,01 € | 0.00% |
| 1995 | 60.103,01 € | 5,008,484.17% |
| 1994 | 1,20 € | |
| 1993 | 0,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 31.252,63 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 18.738,84 € | 0.19% |
| 2002 | 18.702,88 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 38.865,00 € | 1.48% |
| 2019 | 38.298,87 € | -64.94% |
| 2018 | 109.223,53 € | -28.82% |
| 2017 | 153.450,64 € | 190.81% |
| 2016 | 52.766,63 € | 1.11% |
| 2015 | 52.187,89 € | -32.50% |
| 2014 | 77.318,53 € | 55.85% |
| 2013 | 49.610,16 € | 7.76% |
| 2012 | 46.038,59 € | 2.80% |
| 2011 | 44.785,22 € | 27.60% |
| 2010 | 35.099,28 € | -29.15% |
| 2009 | 49.540,40 € | 25.97% |
| 2008 | 39.328,04 € | -3.13% |
| 2007 | 40.599,73 € | -9.12% |
| 2006 | 44.676,22 € | -3.74% |
| 2005 | 46.410,75 € | 43.83% |
| 2004 | 32.268,66 € | -98.54% |
| 2003 | 2.208.828,16 € | 34.47% |
| 2002 | 1.642.612,80 € | 6,732.70% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 300.00% |
| 1999 | 6.010,12 € | -37.50% |
| 1998 | 9.616,19 € | -15.79% |
| 1997 | 11.419,83 € | -42.42% |
| 1996 | 19.834,00 € | 1.54% |
| 1995 | 19.533,49 € | 3.17% |
| 1994 | 18.932,48 € | -15.46% |
| 1993 | 22.393,79 € | -26.17% |
| 1991 | 30.330,79 € | 4.75% |
| 1990 | 28.954,46 € | 166.02% |
| 1989 | 10.884,30 € | 11.92% |
| 1988 | 9.725,22 € | -17.24% |
| 1987 | 11.750,88 € | 2.58% |
| 1986 | 11.455,77 € | -36.72% |
| 1985 | 18.102,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Brozas
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 - 2020
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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