Presupuestos Municipales Ayuntamiento de Bergara 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Bergara 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Bergara en 2021
| Presupuesto municipal Ayuntamiendo de Bergara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.290.310,00 € | 20.81% | Gastos personal | 9.019.179,22 € | 35.47% |
| Impuestos indirectos | 825.000,00 € | 3.24% | Gastos bienes y servicios | 8.926.788,78 € | 35.11% |
| Tasas y otros ingresos | 5.271.262,00 € | 20.73% | Gastos financieros | 34.900,00 € | 0.14% |
| Transferencias Corrientes | 10.706.021,00 € | 42.10% | Transferencias Corrientes | 2.288.028,00 € | 9.00% |
| Ingresos Patrimoniales | 13.355,00 € | 0.05% | Fondo de Contingencia | 418.000,00 € | 1.64% |
| Enajenación Inver. reales | 80.700,00 € | 0.32% | Inversiones reales | 3.294.903,00 € | 12.96% |
| Transferencias de capital | 1.201.802,00 € | 4.73% | Transferencias de capital | 566.651,00 € | 2.23% |
| Activos financieros | 38.600,00 € | 0.15% | Activos financieros | 28.600,00 € | 0.11% |
| Pasivos financieros | 2.000.000,00 € | 7.87% | Pasivos financieros | 850.000,00 € | 3.34% |
| Total | 25.427.050,00 € | 100% | Total | 25.427.050,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Bergara 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 25.427.050,00 € | -0.37% | 25.427.050,00 € | -0.37% | |
| 2020 | 25.520.271,00 € | 5.62% | 25.520.271,00 € | 13.25% | |
| 2019 | 24.161.254,14 € | 4.90% | 22.533.791,45 € | 0.91% | |
| 2018 | 23.032.594,78 € | -10.11% | 22.329.878,78 € | -10.03% | |
| 2017 | 25.622.172,79 € | -5.43% | 24.818.185,03 € | -4.54% | |
| 2016 | 27.093.881,06 € | 9.89% | 25.997.252,38 € | 2.88% | |
| 2015 | 24.654.703,28 € | 7.43% | 25.270.650,61 € | 15.37% | |
| 2012 | 22.948.622,25 € | -3.43% | 21.903.076,50 € | -14.03% | |
| 2011 | 23.763.562,71 € | -8.49% | 25.478.694,40 € | -3.32% | |
| 2010 | 25.967.274,48 € | -12.99% | 26.353.762,58 € | -11.29% | |
| 2009 | 29.842.312,44 € | 16.99% | 29.706.342,29 € | 8.21% | |
| 2008 | 25.508.944,40 € | -12.91% | 27.452.421,79 € | 10.93% | |
| 2007 | 29.289.921,85 € | 26.76% | 24.746.566,79 € | 0.75% | |
| 2006 | 23.105.867,84 € | 15.58% | 24.562.577,65 € | 7.99% | |
| 2005 | 19.992.078,93 € | -21.61% | 22.745.770,46 € | 9.24% | |
| 2004 | 25.504.243,64 € | 378.52% | 20.821.379,53 € | 1,384.46% | |
| 2003 | 5.329.836,57 € | 7.07% | 1.402.618,55 € | 26.34% | |
| 2002 | 4.977.801,00 € | -70.89% | 1.110.234,58 € | -93.51% | |
| 2000 | 17.101.241,95 € | 9.20% | 17.101.241,95 € | 9.20% | |
| 1999 | 15.661.091,63 € | 8.17% | 15.661.091,64 € | 8.17% | |
| 1998 | 14.477.662,92 € | 28.40% | 14.477.662,91 € | 28.40% | |
| 1997 | 11.275.353,43 € | 6.07% | 11.275.353,44 € | 6.07% | |
| 1996 | 10.630.551,86 € | -8.26% | 10.630.551,85 € | -8.26% | |
| 1995 | 11.587.633,58 € | -7.95% | 11.587.633,59 € | -7.95% | |
| 1994 | 12.588.087,88 € | 11.12% | 12.588.087,89 € | 11.12% | |
| 1993 | 11.328.845,29 € | 1.28% | 11.328.845,27 € | 1.28% | |
| 1992 | 11.185.304,05 € | 18.11% | 11.185.304,05 € | 18.11% | |
| 1991 | 9.470.154,06 € | 15.42% | 9.470.154,06 € | 15.42% | |
| 1990 | 8.204.927,10 € | 23.60% | 8.204.927,10 € | 23.60% | |
| 1989 | 6.638.267,25 € | 45.78% | 6.638.267,24 € | 45.78% | |
| 1987 | 4.553.703,20 € | 4.553.703,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.290.310,00 € | 3.02% |
| 2020 | 5.135.150,00 € | 4.22% |
| 2019 | 4.927.040,91 € | -3.47% |
| 2018 | 5.104.028,64 € | 16.26% |
| 2017 | 4.390.023,81 € | -7.00% |
| 2016 | 4.720.246,86 € | -3.60% |
| 2015 | 4.896.330,43 € | 8.90% |
| 2012 | 4.496.193,25 € | 2.38% |
| 2011 | 4.391.544,64 € | 1.33% |
| 2010 | 4.333.794,46 € | 1.90% |
| 2009 | 4.253.145,47 € | -4.70% |
| 2008 | 4.463.066,41 € | 27.28% |
| 2007 | 3.506.376,01 € | 2.50% |
| 2006 | 3.420.998,02 € | 10.35% |
| 2005 | 3.100.020,29 € | -0.10% |
| 2004 | 3.103.144,28 € | 403.32% |
| 2003 | 616.529,98 € | 144.38% |
| 2002 | 252.284,00 € | -89.76% |
| 2000 | 2.462.947,60 € | 5.59% |
| 1999 | 2.332.527,98 € | 3.05% |
| 1998 | 2.263.411,59 € | 2.62% |
| 1997 | 2.205.714,42 € | 5.82% |
| 1996 | 2.084.309,98 € | -1.76% |
| 1995 | 2.121.572,73 € | 10.12% |
| 1994 | 1.926.574,35 € | 22.38% |
| 1993 | 1.574.291,11 € | 17.72% |
| 1992 | 1.337.372,13 € | 12.02% |
| 1991 | 1.193.910,55 € | -13.29% |
| 1990 | 1.376.918,73 € | 85.61% |
| 1989 | 741.825,07 € | 12.86% |
| 1987 | 657.301,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 825.000,00 € | 1.35% |
| 2020 | 814.000,00 € | 220.57% |
| 2019 | 253.925,06 € | -32.64% |
| 2018 | 376.963,34 € | 4.98% |
| 2017 | 359.089,25 € | -41.37% |
| 2016 | 612.489,41 € | 90.43% |
| 2015 | 321.630,35 € | 25.99% |
| 2012 | 255.291,38 € | -59.37% |
| 2011 | 628.324,72 € | 15.98% |
| 2010 | 541.749,43 € | -40.21% |
| 2009 | 906.106,11 € | -15.16% |
| 2008 | 1.068.058,33 € | 8.65% |
| 2007 | 983.001,18 € | 70.06% |
| 2006 | 578.022,40 € | -32.84% |
| 2005 | 860.655,30 € | 62.47% |
| 2004 | 529.745,42 € | -88.92% |
| 2003 | 4.779.532,17 € | 8.20% |
| 2002 | 4.417.510,00 € | 716.68% |
| 2000 | 540.910,89 € | 12.50% |
| 1999 | 480.809,68 € | 33.33% |
| 1998 | 360.607,26 € | 46.34% |
| 1997 | 246.414,96 € | -25.45% |
| 1996 | 330.556,66 € | 25.00% |
| 1995 | 264.445,33 € | -41.33% |
| 1994 | 450.759,08 € | 108.33% |
| 1993 | 216.364,36 € | 80.00% |
| 1992 | 120.202,42 € | -13.61% |
| 1991 | 139.134,30 € | -52.66% |
| 1990 | 293.894,92 € | 40.07% |
| 1989 | 209.819,64 € | 16.47% |
| 1987 | 180.148,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.271.262,00 € | -9.08% |
| 2020 | 5.797.424,00 € | -1.04% |
| 2019 | 5.858.073,56 € | 5.09% |
| 2018 | 5.574.429,72 € | -23.46% |
| 2017 | 7.282.787,79 € | 4.74% |
| 2016 | 6.952.874,59 € | 0.10% |
| 2015 | 6.946.111,40 € | -4.90% |
| 2012 | 7.303.784,71 € | 1.14% |
| 2011 | 7.221.473,64 € | 5.58% |
| 2010 | 6.840.071,23 € | 3.63% |
| 2009 | 6.600.191,82 € | 8.18% |
| 2008 | 6.101.062,44 € | -25.05% |
| 2007 | 8.139.638,72 € | 40.54% |
| 2006 | 5.791.488,70 € | 14.16% |
| 2005 | 5.072.914,98 € | 3.81% |
| 2004 | 4.886.573,36 € | -42.00% |
| 2003 | 8.424.495,09 € | 11.69% |
| 2002 | 7.542.838,00 € | 77.31% |
| 2000 | 4.254.143,98 € | 78.54% |
| 1999 | 2.382.712,49 € | 1.87% |
| 1998 | 2.338.898,71 € | 5.58% |
| 1997 | 2.215.330,62 € | 6.18% |
| 1996 | 2.086.413,52 € | 11.44% |
| 1995 | 1.872.152,71 € | 15.98% |
| 1994 | 1.614.198,31 € | 3.32% |
| 1993 | 1.562.330,97 € | 9.31% |
| 1992 | 1.429.326,99 € | -7.45% |
| 1991 | 1.544.420,80 € | 25.87% |
| 1990 | 1.226.966,21 € | 0.29% |
| 1989 | 1.223.372,84 € | 31.72% |
| 1987 | 928.781,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.706.021,00 € | -6.78% |
| 2020 | 11.484.870,00 € | 0.80% |
| 2019 | 11.394.118,65 € | -0.65% |
| 2018 | 11.468.310,41 € | -6.51% |
| 2017 | 12.266.554,93 € | 3.12% |
| 2016 | 11.895.045,45 € | -2.56% |
| 2015 | 12.207.836,62 € | 15.11% |
| 2012 | 10.605.617,17 € | 4.57% |
| 2011 | 10.141.949,01 € | -12.31% |
| 2010 | 11.565.194,22 € | 5.95% |
| 2009 | 10.915.976,47 € | -4.00% |
| 2008 | 11.370.789,29 € | -1.86% |
| 2007 | 11.586.434,78 € | 9.37% |
| 2006 | 10.594.231,21 € | 6.06% |
| 2005 | 9.988.899,43 € | 10.02% |
| 2004 | 9.079.072,93 € | 20,966.37% |
| 2003 | 43.097,47 € | -90.88% |
| 2002 | 472.669,00 € | -92.08% |
| 2000 | 5.968.350,70 € | -0.39% |
| 1999 | 5.991.790,17 € | 14.47% |
| 1998 | 5.234.274,52 € | 3.72% |
| 1997 | 5.046.758,74 € | 8.63% |
| 1996 | 4.645.883,67 € | 8.42% |
| 1995 | 4.285.276,41 € | 3.91% |
| 1994 | 4.123.964,76 € | -3.85% |
| 1993 | 4.289.002,68 € | 6.46% |
| 1992 | 4.028.674,29 € | 17.73% |
| 1991 | 3.422.042,72 € | 12.30% |
| 1990 | 3.047.131,37 € | 17.76% |
| 1989 | 2.587.477,31 € | 89.04% |
| 1987 | 1.368.770,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.355,00 € | 0.00% |
| 2020 | 13.355,00 € | 14.88% |
| 2019 | 11.624,97 € | -18.70% |
| 2018 | 14.299,61 € | 7.89% |
| 2017 | 13.253,43 € | -47.18% |
| 2016 | 25.092,63 € | -48.29% |
| 2015 | 48.527,97 € | -50.82% |
| 2012 | 98.683,86 € | 51.90% |
| 2011 | 64.968,07 € | 35.58% |
| 2010 | 47.918,72 € | -41.37% |
| 2009 | 81.737,58 € | -66.44% |
| 2008 | 243.576,52 € | 78.07% |
| 2007 | 136.788,71 € | 112.57% |
| 2006 | 64.349,86 € | -51.17% |
| 2005 | 131.794,22 € | 126.13% |
| 2004 | 58.283,47 € | -53.06% |
| 2003 | 124.173,60 € | 3,423.65% |
| 2002 | 3.524,00 € | -94.43% |
| 2000 | 63.286,57 € | -31.93% |
| 1999 | 92.976,57 € | -9.37% |
| 1998 | 102.592,77 € | -39.40% |
| 1997 | 169.305,11 € | 82.92% |
| 1996 | 92.555,86 € | -73.84% |
| 1995 | 353.755,72 € | 407.41% |
| 1994 | 69.717,40 € | -16.55% |
| 1993 | 83.540,68 € | 159.81% |
| 1992 | 32.154,15 € | -60.07% |
| 1991 | 80.535,62 € | -2.19% |
| 1990 | 82.338,66 € | 73.59% |
| 1989 | 47.432,15 € | 76.17% |
| 1987 | 26.924,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.700,00 € | 1.25% |
| 2020 | 79.700,00 € | 101.52% |
| 2019 | 39.550,00 € | 1,974.11% |
| 2018 | 1.906,84 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.107.043,03 € | 3,809.94% |
| 2015 | 28.313,54 € | 292.31% |
| 2012 | 7.217,16 € | -97.74% |
| 2011 | 320.000,00 € | 165.49% |
| 2010 | 120.530,00 € | -74.34% |
| 2009 | 469.727,70 € | 239.55% |
| 2008 | 138.340,00 € | -94.21% |
| 2007 | 2.389.671,60 € | 1,633.88% |
| 2006 | 137.822,00 € | -56.00% |
| 2005 | 313.252,17 € | -94.75% |
| 2004 | 5.963.613,34 € | 573.75% |
| 2003 | 885.143,53 € | 669.94% |
| 2002 | 114.963,00 € | 38,155.96% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 400.02% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | -99.96% |
| 1996 | 138.292,89 € | 970.23% |
| 1995 | 12.921,76 € | -97.65% |
| 1994 | 549.625,57 € | 30.46% |
| 1993 | 421.309,49 € | -1.27% |
| 1992 | 426.718,59 € | 2,740.00% |
| 1991 | 15.025,30 € | -64.29% |
| 1990 | 42.070,85 € | -30.00% |
| 1989 | 60.101,21 € | -88.08% |
| 1987 | 504.288,82 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.201.802,00 € | 3.86% |
| 2020 | 1.157.172,00 € | 35.91% |
| 2019 | 851.404,59 € | 199.73% |
| 2018 | 284.059,17 € | 85.12% |
| 2017 | 153.448,91 € | -74.50% |
| 2016 | 601.706,60 € | 504.49% |
| 2015 | 99.538,93 € | -44.80% |
| 2012 | 180.332,22 € | -81.80% |
| 2011 | 991.020,42 € | -60.63% |
| 2010 | 2.516.889,52 € | -21.60% |
| 2009 | 3.210.365,80 € | 294.77% |
| 2008 | 813.233,19 € | -30.90% |
| 2007 | 1.176.952,33 € | 2.11% |
| 2006 | 1.152.647,32 € | 122.69% |
| 2005 | 517.603,39 € | 11.16% |
| 2004 | 465.658,92 € | 1,910.79% |
| 2003 | 23.157,98 € | 155.47% |
| 2002 | 9.065,00 € | -91.69% |
| 2000 | 109.083,70 € | -94.02% |
| 1999 | 1.824.372,24 € | 9.62% |
| 1998 | 1.664.202,52 € | 832.32% |
| 1997 | 178.500,60 € | -11.37% |
| 1996 | 201.399,16 € | -80.77% |
| 1995 | 1.047.263,59 € | -20.46% |
| 1994 | 1.316.697,32 € | 14.25% |
| 1993 | 1.152.440,71 € | 69.69% |
| 1992 | 679.143,68 € | 39.94% |
| 1991 | 485.317,27 € | -6.21% |
| 1990 | 517.471,42 € | -6.62% |
| 1989 | 554.182,56 € | -37.56% |
| 1987 | 887.487,96 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.600,00 € | 0.00% |
| 2020 | 38.600,00 € | 284.35% |
| 2019 | 10.042,80 € | -43.56% |
| 2018 | 17.793,17 € | 153.66% |
| 2017 | 7.014,67 € | -76.13% |
| 2016 | 29.382,49 € | -72.39% |
| 2015 | 106.414,04 € | 6,982.47% |
| 2012 | 1.502,50 € | -64.91% |
| 2011 | 4.282,21 € | 280.00% |
| 2010 | 1.126,90 € | -62.44% |
| 2009 | 3.000,00 € | -72.27% |
| 2008 | 10.818,22 € | -2.17% |
| 2007 | 11.058,52 € | -32.19% |
| 2006 | 16.308,33 € | 135.02% |
| 2005 | 6.939,15 € | -61.77% |
| 2004 | 18.151,92 € | -98.53% |
| 2003 | 1.237.400,00 € | -70.86% |
| 2002 | 4.246.700,00 € | 14,026.18% |
| 2000 | 30.062,63 € | -3.81% |
| 1999 | 31.252,63 € | 0.00% |
| 1998 | 31.252,63 € | 0.00% |
| 1997 | 31.252,63 € | 0.00% |
| 1996 | 31.252,63 € | 0.00% |
| 1995 | 31.252,63 € | 0.00% |
| 1994 | 31.252,63 € | -7.14% |
| 1993 | 33.656,68 € | 5.66% |
| 1992 | 31.853,64 € | 0.00% |
| 1991 | 31.853,64 € | 60.12% |
| 1990 | 19.893,50 € | 65.33% |
| 1989 | 12.032,26 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.000,00 € | 100.00% |
| 2020 | 1.000.000,00 € | 22.63% |
| 2019 | 815.473,60 € | 327.39% |
| 2018 | 190.803,88 € | -83.41% |
| 2017 | 1.150.000,00 € | 0.00% |
| 2016 | 1.150.000,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.402.061,49 € | 161.70% |
| 2008 | 1.300.000,00 € | -4.41% |
| 2007 | 1.360.000,00 € | 0.74% |
| 2006 | 1.350.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.400.000,00 € | -92.64% |
| 2003 | 19.013.639,23 € | -4.72% |
| 2002 | 19.956.403,00 € | 443.45% |
| 2000 | 3.672.155,37 € | 45.47% |
| 1999 | 2.524.349,36 € | 1.69% |
| 1998 | 2.482.362,82 € | 110.01% |
| 1997 | 1.182.016,25 € | 15.90% |
| 1996 | 1.019.887,49 € | -36.22% |
| 1995 | 1.598.992,70 € | -36.18% |
| 1994 | 2.505.298,46 € | 25.52% |
| 1993 | 1.995.908,61 € | -35.61% |
| 1992 | 3.099.858,16 € | 21.19% |
| 1991 | 2.557.913,86 € | 60.05% |
| 1990 | 1.598.241,44 € | 32.96% |
| 1989 | 1.202.024,21 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.019.179,22 € | 4.39% |
| 2020 | 8.639.481,00 € | 4.67% |
| 2019 | 8.254.203,29 € | 4.84% |
| 2018 | 7.873.120,33 € | -9.11% |
| 2017 | 8.662.406,56 € | 1.01% |
| 2016 | 8.575.524,15 € | -1.90% |
| 2015 | 8.741.398,35 € | 13.56% |
| 2012 | 7.697.392,13 € | -3.24% |
| 2011 | 7.954.901,03 € | -0.59% |
| 2010 | 8.001.772,92 € | 3.75% |
| 2009 | 7.712.596,95 € | 9.64% |
| 2008 | 7.034.326,38 € | 9.21% |
| 2007 | 6.440.931,81 € | 7.14% |
| 2006 | 6.011.580,75 € | 8.05% |
| 2005 | 5.563.769,91 € | 5.24% |
| 2004 | 5.286.962,12 € | -21.94% |
| 2003 | 6.773.359,74 € | 12.52% |
| 2002 | 6.019.930,00 € | 52.98% |
| 2000 | 3.935.006,55 € | 0.43% |
| 1999 | 3.918.274,37 € | 8.49% |
| 1998 | 3.611.541,84 € | 1.97% |
| 1997 | 3.541.704,23 € | 4.86% |
| 1996 | 3.377.567,82 € | 6.58% |
| 1995 | 3.169.106,78 € | -4.46% |
| 1994 | 3.317.166,11 € | 2.98% |
| 1993 | 3.221.244,58 € | 12.29% |
| 1992 | 2.868.630,77 € | 1.03% |
| 1991 | 2.839.331,43 € | -6.92% |
| 1990 | 3.050.557,14 € | 45.85% |
| 1989 | 2.091.512,78 € | 34.94% |
| 1987 | 1.549.947,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.926.788,78 € | 0.13% |
| 2020 | 8.915.229,00 € | 7.27% |
| 2019 | 8.310.874,48 € | 12.35% |
| 2018 | 7.397.215,87 € | -29.49% |
| 2017 | 10.491.054,58 € | 3.73% |
| 2016 | 10.113.446,60 € | 0.65% |
| 2015 | 10.048.480,67 € | 5.30% |
| 2012 | 9.542.944,73 € | -2.03% |
| 2011 | 9.741.015,57 € | -3.35% |
| 2010 | 10.078.597,59 € | -6.72% |
| 2009 | 10.804.231,61 € | 6.65% |
| 2008 | 10.130.416,92 € | 10.25% |
| 2007 | 9.188.395,93 € | 11.38% |
| 2006 | 8.249.495,14 € | 4.86% |
| 2005 | 7.866.809,18 € | 10.47% |
| 2004 | 7.121.432,82 € | 2,017.26% |
| 2003 | 336.352,11 € | -16.16% |
| 2002 | 401.193,00 € | -90.30% |
| 2000 | 4.137.511,57 € | 10.40% |
| 1999 | 3.747.791,28 € | 3.80% |
| 1998 | 3.610.604,26 € | 9.30% |
| 1997 | 3.303.282,73 € | 43.02% |
| 1996 | 2.309.623,41 € | 1.88% |
| 1995 | 2.267.107,81 € | 5.14% |
| 1994 | 2.156.173,00 € | 8.94% |
| 1993 | 1.979.283,11 € | 8.87% |
| 1992 | 1.818.031,57 € | 19.32% |
| 1991 | 1.523.685,89 € | 11.97% |
| 1990 | 1.360.751,51 € | 29.46% |
| 1989 | 1.051.128,47 € | 30.54% |
| 1987 | 805.208,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.900,00 € | -35.96% |
| 2020 | 54.500,00 € | 51.36% |
| 2019 | 36.006,46 € | -2.46% |
| 2018 | 36.913,59 € | -24.47% |
| 2017 | 48.873,47 € | -56.46% |
| 2016 | 112.254,72 € | 44.93% |
| 2015 | 77.452,48 € | -61.19% |
| 2012 | 199.546,98 € | -10.61% |
| 2011 | 223.230,74 € | 22.16% |
| 2010 | 182.740,47 € | -26.28% |
| 2009 | 247.870,35 € | -53.40% |
| 2008 | 531.905,13 € | 5.78% |
| 2007 | 502.850,93 € | 64.16% |
| 2006 | 306.315,19 € | 20.47% |
| 2005 | 254.266,74 € | -10.84% |
| 2004 | 285.179,33 € | -81.26% |
| 2003 | 1.521.777,30 € | 8.63% |
| 2002 | 1.400.883,00 € | 264.20% |
| 2000 | 384.647,75 € | -23.90% |
| 1999 | 505.451,18 € | -24.64% |
| 1998 | 670.729,51 € | -19.80% |
| 1997 | 836.308,34 € | -25.60% |
| 1996 | 1.124.133,04 € | 16.22% |
| 1995 | 967.268,88 € | 14.81% |
| 1994 | 842.498,77 € | -8.54% |
| 1993 | 921.171,25 € | 39.34% |
| 1992 | 661.113,31 € | 77.42% |
| 1991 | 372.627,50 € | 3.33% |
| 1990 | 360.607,26 € | -1.59% |
| 1989 | 366.434,35 € | 39.52% |
| 1987 | 262.642,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.288.028,00 € | 15.53% |
| 2020 | 1.980.545,00 € | 13.85% |
| 2019 | 1.739.554,02 € | -7.21% |
| 2018 | 1.874.674,90 € | 15.94% |
| 2017 | 1.616.957,38 € | 4.45% |
| 2016 | 1.548.091,90 € | -28.04% |
| 2015 | 2.151.297,95 € | 42.90% |
| 2012 | 1.505.476,73 € | -11.83% |
| 2011 | 1.707.440,56 € | -0.22% |
| 2010 | 1.711.152,31 € | -20.75% |
| 2009 | 2.159.220,51 € | 4.51% |
| 2008 | 2.066.089,02 € | -3.70% |
| 2007 | 2.145.495,19 € | 2.28% |
| 2006 | 2.097.713,45 € | 9.05% |
| 2005 | 1.923.574,14 € | 21.11% |
| 2004 | 1.588.318,68 € | -55.28% |
| 2003 | 3.551.582,13 € | 10.77% |
| 2002 | 3.206.244,00 € | 52.15% |
| 2000 | 2.107.232,60 € | 38.01% |
| 1999 | 1.526.872,76 € | 10.32% |
| 1998 | 1.384.043,25 € | 4.70% |
| 1997 | 1.321.901,82 € | -30.17% |
| 1996 | 1.892.953,73 € | -2.88% |
| 1995 | 1.949.178,42 € | 31.22% |
| 1994 | 1.485.422,99 € | 19.62% |
| 1993 | 1.241.823,24 € | -1.17% |
| 1992 | 1.256.523,99 € | 15.15% |
| 1991 | 1.091.167,86 € | 33.99% |
| 1990 | 814.341,35 € | 8.39% |
| 1989 | 751.329,06 € | 124.62% |
| 1987 | 334.495,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.000,00 € | 88.29% |
| 2020 | 222.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.294.903,00 € | -20.14% |
| 2020 | 4.126.011,00 € | 54.91% |
| 2019 | 2.663.464,83 € | -17.78% |
| 2018 | 3.239.393,60 € | 44.65% |
| 2017 | 2.239.413,30 € | -35.87% |
| 2016 | 3.492.203,84 € | 67.36% |
| 2015 | 2.086.661,27 € | 151.71% |
| 2012 | 828.979,11 € | -72.44% |
| 2011 | 3.007.574,25 € | -12.52% |
| 2010 | 3.438.145,19 € | -39.93% |
| 2009 | 5.723.441,06 € | 20.38% |
| 2008 | 4.754.669,26 € | 59.28% |
| 2007 | 2.985.126,34 € | -7.84% |
| 2006 | 3.239.009,50 € | -13.69% |
| 2005 | 3.752.659,44 € | 33.94% |
| 2004 | 2.801.673,69 € | 1,045.79% |
| 2003 | 244.519,32 € | 1.27% |
| 2002 | 241.451,00 € | -94.95% |
| 2000 | 4.783.737,81 € | 8.76% |
| 1999 | 4.398.567,19 € | 19.74% |
| 1998 | 3.673.295,83 € | 227.55% |
| 1997 | 1.121.446,52 € | -4.39% |
| 1996 | 1.172.959,26 € | -53.73% |
| 1995 | 2.535.033,00 € | -41.19% |
| 1994 | 4.310.188,36 € | 25.92% |
| 1993 | 3.422.840,34 € | -18.85% |
| 1992 | 4.218.113,30 € | 29.80% |
| 1991 | 3.249.678,46 € | 55.15% |
| 1990 | 2.094.527,18 € | -5.28% |
| 1989 | 2.211.345,60 € | 51.08% |
| 1987 | 1.463.669,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.651,00 € | 4.18% |
| 2020 | 543.905,00 € | 1.48% |
| 2019 | 535.955,84 € | -39.39% |
| 2018 | 884.285,29 € | 40.50% |
| 2017 | 629.377,94 € | -9.73% |
| 2016 | 697.238,82 € | 36.23% |
| 2015 | 511.808,35 € | -27.72% |
| 2012 | 708.062,79 € | 29.27% |
| 2011 | 547.730,26 € | -18.27% |
| 2010 | 670.198,53 € | -58.70% |
| 2009 | 1.622.847,31 € | 3.88% |
| 2008 | 1.562.179,07 € | -23.28% |
| 2007 | 2.036.137,18 € | -36.98% |
| 2006 | 3.230.856,77 € | 721.98% |
| 2005 | 393.057,85 € | -10.99% |
| 2004 | 441.589,35 € | 1,730.82% |
| 2003 | 24.119,71 € | 160.36% |
| 2002 | 9.264,00 € | -97.74% |
| 2000 | 409.224,57 € | -28.51% |
| 1999 | 572.446,85 € | 53.27% |
| 1998 | 373.498,97 € | 25.75% |
| 1997 | 297.008,16 € | 95.79% |
| 1996 | 151.695,46 € | -2.13% |
| 1995 | 155.001,02 € | 131.18% |
| 1994 | 67.048,91 € | -55.40% |
| 1993 | 150.322,35 € | 148.13% |
| 1992 | 60.582,02 € | -62.80% |
| 1991 | 162.874,28 € | -32.17% |
| 1990 | 240.104,34 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.600,00 € | -25.91% |
| 2020 | 38.600,00 € | 368.78% |
| 2019 | 8.234,11 € | -51.38% |
| 2018 | 16.936,74 € | 286.20% |
| 2017 | 4.385,49 € | -97.76% |
| 2016 | 195.436,44 € | -39.83% |
| 2015 | 324.824,34 € | 17,915.77% |
| 2012 | 1.803,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 259.150,13 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 16.818,22 € | 55.46% |
| 2007 | 10.818,22 € | -33.33% |
| 2006 | 16.227,33 € | -98.92% |
| 2005 | 1.506.908,95 € | -16.12% |
| 2004 | 1.796.533,07 € | 40.73% |
| 2003 | 1.276.541,24 € | 26.54% |
| 2002 | 1.008.838,00 € | 122.32% |
| 2000 | 453.782,17 € | 1,409.15% |
| 1999 | 30.068,64 € | -84.37% |
| 1998 | 192.329,88 € | 539.51% |
| 1997 | 30.074,65 € | -60.60% |
| 1996 | 76.334,55 € | 144.25% |
| 1995 | 31.252,63 € | 0.00% |
| 1994 | 31.252,63 € | -7.14% |
| 1993 | 33.656,68 € | 5.66% |
| 1992 | 31.853,64 € | -1.85% |
| 1991 | 32.454,65 € | -55.95% |
| 1990 | 73.684,08 € | 512.39% |
| 1989 | 12.032,26 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | -15.00% |
| 2020 | 1.000.000,00 € | 1.47% |
| 2019 | 985.498,42 € | -2.17% |
| 2018 | 1.007.338,46 € | -10.52% |
| 2017 | 1.125.716,31 € | -10.87% |
| 2016 | 1.263.055,91 € | -4.94% |
| 2015 | 1.328.727,20 € | -6.35% |
| 2012 | 1.418.871,03 € | -38.22% |
| 2011 | 2.296.801,99 € | 14.15% |
| 2010 | 2.012.005,44 € | 40.10% |
| 2009 | 1.436.134,50 € | 5.91% |
| 2008 | 1.356.017,79 € | -5.62% |
| 2007 | 1.436.811,19 € | 1.80% |
| 2006 | 1.411.379,52 € | -4.94% |
| 2005 | 1.484.724,25 € | -1.00% |
| 2004 | 1.499.690,47 € | -92.13% |
| 2003 | 19.058.088,12 € | 10.38% |
| 2002 | 17.265.604,00 € | 1,839.74% |
| 2000 | 890.098,93 € | -7.44% |
| 1999 | 961.619,37 € | 0.00% |
| 1998 | 961.619,37 € | 16.75% |
| 1997 | 823.626,99 € | 56.80% |
| 1996 | 525.284,58 € | 2.26% |
| 1995 | 513.685,05 € | 35.77% |
| 1994 | 378.337,12 € | 5.53% |
| 1993 | 358.503,72 € | 32.56% |
| 1992 | 270.455,45 € | 36.36% |
| 1991 | 198.333,99 € | -5.71% |
| 1990 | 210.354,24 € | 36.17% |
| 1989 | 154.484,72 € | 12.16% |
| 1987 | 137.740,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bergara
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 1987 - 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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