Presupuestos Municipales Ayuntamiento de Brazatortas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Brazatortas 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 Brazatortas en 2021
| Presupuesto municipal Ayuntamiendo de Brazatortas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 265.500,00 € | 31.98% | Gastos personal | 322.321,20 € | 38.82% |
| Impuestos indirectos | 20.300,00 € | 2.44% | Gastos bienes y servicios | 397.000,60 € | 47.81% |
| Tasas y otros ingresos | 196.810,79 € | 23.70% | Gastos financieros | 1.000,00 € | 0.12% |
| Transferencias Corrientes | 325.121,80 € | 39.16% | Transferencias Corrientes | 76.459,89 € | 9.21% |
| Ingresos Patrimoniales | 18.400,00 € | 2.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 33.553,30 € | 4.04% |
| Transferencias de capital | 4.202,40 € | 0.51% | 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 | 0,00 € | 0.00% |
| Total | 830.334,99 € | 100% | Total | 830.334,99 € | 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 Brazatortas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 830.334,99 € | 5.61% | 830.334,99 € | 5.61% | |
| 2020 | 786.193,29 € | -28.96% | 786.193,29 € | -26.31% | |
| 2019 | 1.106.667,05 € | -0.57% | 1.066.961,66 € | 7.02% | |
| 2018 | 1.112.986,96 € | -0.36% | 997.003,83 € | -4.85% | |
| 2017 | 1.116.996,46 € | 3.07% | 1.047.791,19 € | 8.66% | |
| 2016 | 1.083.775,19 € | -5.34% | 964.290,98 € | -9.13% | |
| 2015 | 1.144.890,75 € | 7.79% | 1.061.155,30 € | 16.04% | |
| 2014 | 1.062.166,70 € | 8.73% | 914.437,01 € | -0.75% | |
| 2013 | 976.879,91 € | 6.64% | 921.314,07 € | 21.40% | |
| 2012 | 916.014,66 € | -29.13% | 758.914,60 € | -47.11% | |
| 2011 | 1.292.489,99 € | -49.63% | 1.434.989,72 € | -34.91% | |
| 2010 | 2.566.152,25 € | 104.84% | 2.204.563,06 € | 105.71% | |
| 2009 | 1.252.781,73 € | 28.90% | 1.071.671,20 € | 8.51% | |
| 2008 | 971.906,29 € | -11.49% | 987.605,67 € | -13.54% | |
| 2007 | 1.098.059,83 € | -6.53% | 1.142.225,40 € | 13.79% | |
| 2006 | 1.174.735,04 € | 15.24% | 1.003.815,61 € | 0.47% | |
| 2005 | 1.019.378,81 € | 17.53% | 999.107,89 € | 11.83% | |
| 2004 | 867.339,01 € | 193.91% | 893.420,99 € | 306.10% | |
| 2003 | 295.108,09 € | 16.20% | 220.001,35 € | 11.99% | |
| 2002 | 253.957,20 € | -52.71% | 196.448,54 € | -63.41% | |
| 2001 | 536.964,37 € | -8.83% | 536.964,37 € | -8.83% | |
| 2000 | 588.995,82 € | -3.35% | 588.995,80 € | -3.35% | |
| 1999 | 609.416,16 € | -1.30% | 609.416,17 € | -1.30% | |
| 1998 | 617.430,83 € | 14.89% | 617.430,82 € | 14.89% | |
| 1997 | 537.417,10 € | -1.68% | 537.417,11 € | -1.68% | |
| 1996 | 546.620,51 € | 5.76% | 546.620,51 € | 5.76% | |
| 1995 | 516.870,41 € | 8.86% | 516.870,41 € | 8.86% | |
| 1994 | 474.799,57 € | 22.48% | 474.799,56 € | 22.48% | |
| 1993 | 387.652,81 € | 6.09% | 387.652,81 € | 6.09% | |
| 1992 | 365.415,36 € | 90.00% | 365.415,34 € | 90.00% | |
| 1991 | 192.323,86 € | 8.47% | 192.323,86 € | 8.47% | |
| 1990 | 177.298,56 € | 37.21% | 177.298,58 € | 37.21% | |
| 1989 | 129.217,59 € | 11.40% | 129.217,60 € | 11.40% | |
| 1988 | 115.995,33 € | 7.22% | 115.995,34 € | 7.22% | |
| 1987 | 108.182,18 € | 21.62% | 108.182,18 € | 21.62% | |
| 1986 | 88.949,80 € | 15.62% | 88.949,78 € | 15.62% | |
| 1985 | 76.929,56 € | 76.929,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.500,00 € | 10.63% |
| 2020 | 240.000,00 € | -21.92% |
| 2019 | 307.360,11 € | 22.84% |
| 2018 | 250.202,83 € | 4.03% |
| 2017 | 240.516,76 € | -6.24% |
| 2016 | 256.527,26 € | 4.38% |
| 2015 | 245.762,86 € | 1.32% |
| 2014 | 242.572,15 € | 10.37% |
| 2013 | 219.783,62 € | -14.28% |
| 2012 | 256.392,72 € | 24.89% |
| 2011 | 205.302,17 € | 7.61% |
| 2010 | 190.785,96 € | 5.41% |
| 2009 | 180.992,50 € | 22.56% |
| 2008 | 147.672,75 € | -0.30% |
| 2007 | 148.115,28 € | 4.17% |
| 2006 | 142.180,55 € | 16.35% |
| 2005 | 122.205,67 € | -1.79% |
| 2004 | 124.436,55 € | 138.82% |
| 2003 | 52.105,12 € | 178.42% |
| 2002 | 18.714,47 € | -81.61% |
| 2001 | 101.757,72 € | 1.75% |
| 2000 | 100.007,87 € | 2.89% |
| 1999 | 97.203,40 € | 12.29% |
| 1998 | 86.567,78 € | 3.62% |
| 1997 | 83.540,68 € | 1.46% |
| 1996 | 82.338,66 € | 11.38% |
| 1995 | 73.924,49 € | 16.59% |
| 1994 | 63.406,78 € | -12.08% |
| 1993 | 72.121,45 € | 20.00% |
| 1992 | 60.101,21 € | 37.84% |
| 1991 | 43.603,43 € | 9.43% |
| 1990 | 39.847,10 € | 93.64% |
| 1989 | 20.577,58 € | 1.09% |
| 1988 | 20.356,28 € | 1.68% |
| 1987 | 20.019,97 € | 23.92% |
| 1986 | 16.155,21 € | 0.00% |
| 1985 | 16.155,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.300,00 € | 0.00% |
| 2020 | 20.300,00 € | 50.09% |
| 2019 | 13.525,60 € | -42.26% |
| 2018 | 23.423,11 € | 34.38% |
| 2017 | 17.430,59 € | -53.90% |
| 2016 | 37.809,47 € | 53.41% |
| 2015 | 24.646,35 € | -14.58% |
| 2014 | 28.853,75 € | -2.07% |
| 2013 | 29.462,29 € | 22.69% |
| 2012 | 24.013,05 € | 9.33% |
| 2011 | 21.964,57 € | -27.27% |
| 2010 | 30.201,69 € | -36.79% |
| 2009 | 47.782,21 € | -6.76% |
| 2008 | 51.246,68 € | -58.21% |
| 2007 | 122.618,05 € | 188.69% |
| 2006 | 42.473,43 € | -57.66% |
| 2005 | 100.325,05 € | 377.26% |
| 2004 | 21.020,95 € | -84.89% |
| 2003 | 139.113,25 € | 35.81% |
| 2002 | 102.430,50 € | 342.69% |
| 2001 | 23.138,05 € | 34.89% |
| 2000 | 17.153,10 € | 24.09% |
| 1999 | 13.823,28 € | 171.71% |
| 1998 | 5.087,45 € | 99.17% |
| 1997 | 2.554,30 € | 6.25% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 2.30% |
| 1992 | 2.350,10 € | -87.26% |
| 1991 | 18.446,53 € | 0.00% |
| 1990 | 18.446,53 € | 97.53% |
| 1989 | 9.338,40 € | 15.95% |
| 1988 | 8.053,56 € | 0.82% |
| 1987 | 7.987,99 € | 33.31% |
| 1986 | 5.991,83 € | 0.00% |
| 1985 | 5.991,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.810,79 € | -2.13% |
| 2020 | 201.096,01 € | -0.97% |
| 2019 | 203.073,97 € | 3.67% |
| 2018 | 195.888,28 € | 0.61% |
| 2017 | 194.693,91 € | -1.71% |
| 2016 | 198.071,06 € | 2.91% |
| 2015 | 192.465,13 € | -2.97% |
| 2014 | 198.354,71 € | 21.56% |
| 2013 | 163.174,80 € | 32.64% |
| 2012 | 123.019,19 € | -13.04% |
| 2011 | 141.472,65 € | -5.25% |
| 2010 | 149.319,05 € | 8.34% |
| 2009 | 137.823,82 € | -21.66% |
| 2008 | 175.934,69 € | -8.69% |
| 2007 | 192.678,89 € | 14.13% |
| 2006 | 168.827,96 € | 1.79% |
| 2005 | 165.867,06 € | -7.68% |
| 2004 | 179.670,75 € | -34.03% |
| 2003 | 272.356,81 € | -0.81% |
| 2002 | 274.583,33 € | 175.43% |
| 2001 | 99.692,56 € | 22.46% |
| 2000 | 81.407,09 € | 14.50% |
| 1999 | 71.099,73 € | -37.01% |
| 1998 | 112.880,29 € | 9.96% |
| 1997 | 102.658,88 € | -12.99% |
| 1996 | 117.990,70 € | 0.94% |
| 1995 | 116.896,85 € | 14.97% |
| 1994 | 101.674,14 € | -0.95% |
| 1993 | 102.652,87 € | -37.23% |
| 1992 | 163.543,81 € | 251.67% |
| 1991 | 46.504,84 € | -2.83% |
| 1990 | 47.857,12 € | 5.13% |
| 1989 | 45.523,05 € | 35.35% |
| 1988 | 33.632,64 € | 21.97% |
| 1987 | 27.573,64 € | 8.52% |
| 1986 | 25.407,74 € | 10.42% |
| 1985 | 23.009,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.121,80 € | 7.28% |
| 2020 | 303.068,38 € | -13.72% |
| 2019 | 351.270,76 € | -17.83% |
| 2018 | 427.511,44 € | 1.13% |
| 2017 | 422.724,94 € | 19.46% |
| 2016 | 353.853,41 € | 1.61% |
| 2015 | 348.241,88 € | -7.78% |
| 2014 | 377.619,38 € | 2.54% |
| 2013 | 368.281,91 € | 25.88% |
| 2012 | 292.568,59 € | -1.43% |
| 2011 | 296.815,27 € | -36.83% |
| 2010 | 469.865,95 € | 7.57% |
| 2009 | 436.784,21 € | 5.43% |
| 2008 | 414.293,74 € | 12.03% |
| 2007 | 369.794,95 € | 2.47% |
| 2006 | 360.871,56 € | -0.14% |
| 2005 | 361.394,05 € | 14.40% |
| 2004 | 315.892,72 € | 69,639.65% |
| 2003 | 452,96 € | -85.91% |
| 2002 | 3.214,87 € | -98.53% |
| 2001 | 219.068,91 € | 9.97% |
| 2000 | 199.200,84 € | 6.74% |
| 1999 | 186.614,26 € | -13.75% |
| 1998 | 216.364,36 € | 13.73% |
| 1997 | 190.242,30 € | 5.87% |
| 1996 | 179.702,62 € | -7.00% |
| 1995 | 193.225,39 € | 24.94% |
| 1994 | 154.657,53 € | 21.27% |
| 1993 | 127.534,77 € | 25.64% |
| 1992 | 101.509,31 € | 25.11% |
| 1991 | 81.136,63 € | 17.39% |
| 1990 | 69.116,39 € | 32.18% |
| 1989 | 52.288,05 € | 0.00% |
| 1988 | 52.288,05 € | 2.35% |
| 1987 | 51.086,03 € | 27.14% |
| 1986 | 40.180,98 € | 30.21% |
| 1985 | 30.859,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.400,00 € | 4.10% |
| 2020 | 17.675,90 € | -4.47% |
| 2019 | 18.502,30 € | -21.19% |
| 2018 | 23.478,07 € | 29.68% |
| 2017 | 18.105,15 € | -12.07% |
| 2016 | 20.589,27 € | 18.45% |
| 2015 | 17.382,33 € | -6.86% |
| 2014 | 18.662,76 € | 11.65% |
| 2013 | 16.714,88 € | -74.93% |
| 2012 | 66.673,66 € | 186.53% |
| 2011 | 23.269,55 € | -82.96% |
| 2010 | 136.531,68 € | 1,020.46% |
| 2009 | 12.185,36 € | 5.42% |
| 2008 | 11.559,39 € | -2.12% |
| 2007 | 11.809,30 € | 9.20% |
| 2006 | 10.814,42 € | 4.35% |
| 2005 | 10.363,33 € | 4,289.38% |
| 2004 | 236,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150,25 € | -50.00% |
| 2000 | 300,51 € | -75.00% |
| 1999 | 1.202,02 € | -71.43% |
| 1998 | 4.207,08 € | -30.00% |
| 1997 | 6.010,12 € | -25.93% |
| 1996 | 8.113,66 € | -20.59% |
| 1995 | 10.217,21 € | 13.33% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | -23.08% |
| 1992 | 7.813,16 € | 198.17% |
| 1991 | 2.620,41 € | 29.76% |
| 1990 | 2.019,40 € | 36.59% |
| 1989 | 1.478,49 € | -10.55% |
| 1988 | 1.652,78 € | 10.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 425.450,62 € | 11.96% |
| 2002 | 380.011,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 174.293,51 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.097,77 € | 500,694.84% |
| 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 | 4.202,40 € | 3.69% |
| 2020 | 4.053,00 € | -98.10% |
| 2019 | 212.934,31 € | 10.62% |
| 2018 | 192.483,23 € | -13.89% |
| 2017 | 223.525,11 € | 3.04% |
| 2016 | 216.924,72 € | -31.44% |
| 2015 | 316.392,20 € | 61.34% |
| 2014 | 196.103,95 € | 9.27% |
| 2013 | 179.462,41 € | 17.03% |
| 2012 | 153.347,45 € | -74.60% |
| 2011 | 603.665,78 € | -62.02% |
| 2010 | 1.589.447,92 € | 263.54% |
| 2009 | 437.213,63 € | 155.38% |
| 2008 | 171.199,04 € | -32.34% |
| 2007 | 253.043,36 € | -43.71% |
| 2006 | 449.567,12 € | 73.43% |
| 2005 | 259.223,65 € | 14.66% |
| 2004 | 226.081,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.156,88 € | -51.21% |
| 2000 | 190.926,41 € | -20.27% |
| 1999 | 239.473,47 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 152.410,82 € | -2.35% |
| 1996 | 156.070,82 € | 29.84% |
| 1995 | 120.202,42 € | -16.32% |
| 1994 | 143.641,89 € | 86.72% |
| 1993 | 76.929,55 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 120.200,00 € | |
| 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 € | -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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 996.072,84 € | -2.71% |
| 2002 | 1.023.775,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.321,20 € | 10.92% |
| 2020 | 290.600,60 € | 2.48% |
| 2019 | 283.573,76 € | 2.43% |
| 2018 | 276.846,89 € | 0.85% |
| 2017 | 274.525,53 € | -0.47% |
| 2016 | 275.811,93 € | 3.06% |
| 2015 | 267.628,67 € | 2.01% |
| 2014 | 262.362,20 € | -3.70% |
| 2013 | 272.433,84 € | 31.41% |
| 2012 | 207.308,21 € | -14.63% |
| 2011 | 242.834,95 € | -20.85% |
| 2010 | 306.814,77 € | 2.72% |
| 2009 | 298.692,36 € | -9.57% |
| 2008 | 330.309,29 € | 2.85% |
| 2007 | 321.152,39 € | 3.85% |
| 2006 | 309.242,16 € | 2.25% |
| 2005 | 302.438,95 € | 7.65% |
| 2004 | 280.948,38 € | 27.01% |
| 2003 | 221.194,54 € | 4.90% |
| 2002 | 210.864,27 € | 1.54% |
| 2001 | 207.669,84 € | -10.38% |
| 2000 | 231.714,12 € | -3.35% |
| 1999 | 239.755,46 € | -11.01% |
| 1998 | 269.408,58 € | 36.97% |
| 1997 | 196.697,76 € | 14.76% |
| 1996 | 171.400,86 € | -5.57% |
| 1995 | 181.505,66 € | 7.47% |
| 1994 | 168.884,40 € | 33.81% |
| 1993 | 126.212,54 € | 14.52% |
| 1992 | 110.206,92 € | 18.73% |
| 1991 | 92.821,75 € | 7.21% |
| 1990 | 86.581,79 € | 26.96% |
| 1989 | 68.194,22 € | -1.97% |
| 1988 | 69.564,35 € | 7.53% |
| 1987 | 64.693,46 € | 12.02% |
| 1986 | 57.751,02 € | 10.32% |
| 1985 | 52.349,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.000,60 € | 5.46% |
| 2020 | 376.431,60 € | -10.30% |
| 2019 | 419.659,45 € | 9.22% |
| 2018 | 384.241,38 € | 2.46% |
| 2017 | 375.010,67 € | 4.62% |
| 2016 | 358.456,79 € | -7.92% |
| 2015 | 389.284,09 € | 17.59% |
| 2014 | 331.046,81 € | -10.52% |
| 2013 | 369.983,04 € | 13.11% |
| 2012 | 327.110,94 € | -8.49% |
| 2011 | 357.445,04 € | 2.55% |
| 2010 | 348.562,60 € | 17.68% |
| 2009 | 296.203,00 € | -16.18% |
| 2008 | 353.392,60 € | -0.25% |
| 2007 | 354.280,27 € | 4.59% |
| 2006 | 338.740,75 € | -2.30% |
| 2005 | 346.718,47 € | 12.18% |
| 2004 | 309.071,33 € | 29,698.05% |
| 2003 | 1.037,22 € | -7.92% |
| 2002 | 1.126,39 € | -99.45% |
| 2001 | 203.743,10 € | 20.91% |
| 2000 | 168.503,79 € | -11.14% |
| 1999 | 189.619,32 € | 34.26% |
| 1998 | 141.237,84 € | 4.68% |
| 1997 | 134.927,22 € | -8.74% |
| 1996 | 147.848,98 € | 7.89% |
| 1995 | 137.030,76 € | 2.24% |
| 1994 | 134.025,70 € | 18.62% |
| 1993 | 112.990,28 € | 11.90% |
| 1992 | 100.970,03 € | 39.60% |
| 1991 | 72.330,36 € | 7.95% |
| 1990 | 67.000,85 € | 58.30% |
| 1989 | 42.325,89 € | 23.86% |
| 1988 | 34.173,55 € | 7.08% |
| 1987 | 31.913,23 € | 30.66% |
| 1986 | 24.425,36 € | 21.32% |
| 1985 | 20.132,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 233.33% |
| 2020 | 300,00 € | 54.89% |
| 2019 | 193,68 € | 73.77% |
| 2018 | 111,46 € | -23.84% |
| 2017 | 146,35 € | 39.13% |
| 2016 | 105,19 € | -15.69% |
| 2015 | 124,76 € | -50.18% |
| 2014 | 250,41 € | -94.50% |
| 2013 | 4.553,24 € | 1,013.53% |
| 2012 | 408,90 € | 14.45% |
| 2011 | 357,27 € | -8.48% |
| 2010 | 390,37 € | -84.72% |
| 2009 | 2.554,38 € | 16.53% |
| 2008 | 2.192,07 € | 21.93% |
| 2007 | 1.797,85 € | 78.99% |
| 2006 | 1.004,44 € | -39.78% |
| 2005 | 1.668,04 € | 221.39% |
| 2004 | 519,00 € | -98.30% |
| 2003 | 30.602,23 € | -5.03% |
| 2002 | 32.222,14 € | 1,687.10% |
| 2001 | 1.803,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.034,73 € | 120.45% |
| 1997 | 469,37 € | -16.72% |
| 1996 | 563,58 € | -13.12% |
| 1995 | 648,70 € | -46.03% |
| 1994 | 1.202,02 € | -42.86% |
| 1993 | 2.103,54 € | -2.05% |
| 1992 | 2.147,53 € | 2.09% |
| 1991 | 2.103,54 € | -83.72% |
| 1990 | 12.921,76 € | 377.78% |
| 1989 | 2.704,55 € | 0.18% |
| 1988 | 2.699,77 € | -6.42% |
| 1987 | 2.884,86 € | 37.14% |
| 1986 | 2.103,54 € | 11.11% |
| 1985 | 1.893,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.459,89 € | 0.00% |
| 2020 | 76.459,89 € | 14.79% |
| 2019 | 66.608,83 € | -2.64% |
| 2018 | 68.412,27 € | -16.52% |
| 2017 | 81.954,45 € | 16.84% |
| 2016 | 70.139,49 € | 9.25% |
| 2015 | 64.200,16 € | -35.52% |
| 2014 | 99.560,93 € | 26.49% |
| 2013 | 78.712,00 € | 56.56% |
| 2012 | 50.275,22 € | 0.86% |
| 2011 | 49.844,85 € | -8.31% |
| 2010 | 54.359,82 € | 4.77% |
| 2009 | 51.883,07 € | -16.99% |
| 2008 | 62.501,41 € | 44.21% |
| 2007 | 43.341,25 € | 28.34% |
| 2006 | 33.771,35 € | -18.92% |
| 2005 | 41.651,44 € | 29.81% |
| 2004 | 32.087,20 € | -93.10% |
| 2003 | 465.104,78 € | -13.73% |
| 2002 | 539.138,08 € | 1,312.68% |
| 2001 | 38.164,27 € | -18.59% |
| 2000 | 46.878,94 € | -21.66% |
| 1999 | 59.838,96 € | 18.84% |
| 1998 | 50.353,97 € | -3.14% |
| 1997 | 51.987,55 € | -75.70% |
| 1996 | 213.902,42 € | 712.75% |
| 1995 | 26.318,32 € | 0.67% |
| 1994 | 26.144,03 € | 6.10% |
| 1993 | 24.641,50 € | -4.50% |
| 1992 | 25.802,80 € | 50.64% |
| 1991 | 17.128,84 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.881,59 € | 155.03% |
| 1988 | 2.698,32 € | 69.42% |
| 1987 | 1.592,68 € | 46.41% |
| 1986 | 1.087,83 € | 0.00% |
| 1985 | 1.087,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 33.553,30 € | -20.87% |
| 2020 | 42.401,20 € | -85.72% |
| 2019 | 296.925,94 € | 11.05% |
| 2018 | 267.391,83 € | -15.42% |
| 2017 | 316.154,19 € | 21.70% |
| 2016 | 259.777,58 € | -23.58% |
| 2015 | 339.917,62 € | 53.66% |
| 2014 | 221.216,66 € | 13.08% |
| 2013 | 195.631,95 € | 19.60% |
| 2012 | 163.578,08 € | -78.78% |
| 2011 | 771.037,22 € | -47.78% |
| 2010 | 1.476.638,94 € | 260.52% |
| 2009 | 409.591,05 € | 88.14% |
| 2008 | 217.707,30 € | -44.49% |
| 2007 | 392.174,47 € | 34.35% |
| 2006 | 291.911,16 € | 3.07% |
| 2005 | 283.225,97 € | 14.77% |
| 2004 | 246.774,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.543,64 € | -47.78% |
| 2000 | 117.858,47 € | 30.73% |
| 1999 | 90.151,82 € | -40.37% |
| 1998 | 151.188,62 € | -0.37% |
| 1997 | 151.755,56 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 164.557,55 € | 19.56% |
| 1994 | 137.631,77 € | 22.13% |
| 1993 | 112.689,77 € | -4.74% |
| 1992 | 118.298,62 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2007 | 5.664,22 € | 0.00% |
| 2006 | 5.664,22 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,01 € | -95.00% |
| 1996 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 900.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -68.75% |
| 1991 | 1.923,24 € | 8.47% |
| 1990 | 1.772,99 € | 37.21% |
| 1989 | 1.292,18 € | 11.40% |
| 1988 | 1.159,95 € | 7.22% |
| 1987 | 1.081,82 € | 24.14% |
| 1986 | 871,47 € | 13.28% |
| 1985 | 769,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 25.542,50 € | 32.22% |
| 2002 | 19.317,82 € | |
| 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 € | -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 Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.233,25 € | -24.03% |
| 2011 | 13.470,39 € | -24.31% |
| 2010 | 17.796,56 € | 39.61% |
| 2009 | 12.747,34 € | -40.72% |
| 2008 | 21.503,00 € | -9.71% |
| 2007 | 23.814,95 € | 1.42% |
| 2006 | 23.481,53 € | 0.33% |
| 2005 | 23.405,02 € | -2.56% |
| 2004 | 24.020,36 € | -97.69% |
| 2003 | 1.038.589,36 € | -1.71% |
| 2002 | 1.056.625,90 € | 4,295.19% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -20.00% |
| 1999 | 30.050,61 € | 614.29% |
| 1998 | 4.207,08 € | 329.89% |
| 1997 | 978,64 € | 10.65% |
| 1996 | 884,43 € | 10.65% |
| 1995 | 799,30 € | -11.34% |
| 1994 | 901,52 € | -89.29% |
| 1993 | 8.414,17 € | 13.88% |
| 1992 | 7.388,43 € | 22.93% |
| 1991 | 6.010,12 € | -33.33% |
| 1990 | 9.015,18 € | 15.38% |
| 1989 | 7.813,16 € | 37.23% |
| 1988 | 5.693,39 € | -5.27% |
| 1987 | 6.010,12 € | 122.22% |
| 1986 | 2.704,55 € | 291.31% |
| 1985 | 691,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Brazatortas
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 21:03
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