Presupuestos Municipales Ayuntamiento de Bergondo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bergondo 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 Bergondo en 2021
| Presupuesto municipal Ayuntamiendo de Bergondo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.700.175,12 € | 41.18% | Gastos personal | 2.125.062,03 € | 36.35% |
| Impuestos indirectos | 50.000,00 € | 0.76% | Gastos bienes y servicios | 3.423.441,44 € | 58.57% |
| Tasas y otros ingresos | 1.348.273,52 € | 20.56% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 2.390.636,83 € | 36.46% | Transferencias Corrientes | 275.011,99 € | 4.70% |
| Ingresos Patrimoniales | 46.103,24 € | 0.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 22.000,00 € | 0.34% | Activos financieros | 22.000,00 € | 0.38% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.557.188,71 € | 100% | Total | 5.845.515,46 € | 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 Bergondo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.557.188,71 € | -1.67% | 5.845.515,46 € | -12.34% | |
| 2020 | 6.668.310,80 € | -6.79% | 6.668.310,80 € | -4.29% | |
| 2019 | 7.154.313,03 € | 4.30% | 6.966.900,42 € | 9.23% | |
| 2018 | 6.859.441,72 € | -3.89% | 6.378.030,42 € | 8.29% | |
| 2017 | 7.136.812,22 € | 13.03% | 5.889.723,55 € | 5.72% | |
| 2016 | 6.314.297,56 € | 14.06% | 5.571.106,04 € | -0.73% | |
| 2015 | 5.536.002,57 € | -9.20% | 5.612.048,05 € | 17.01% | |
| 2014 | 6.097.003,06 € | 4.49% | 4.796.096,45 € | 1.99% | |
| 2013 | 5.835.011,53 € | 2.51% | 4.702.581,31 € | -11.45% | |
| 2012 | 5.692.154,40 € | 4.61% | 5.310.643,87 € | -8.05% | |
| 2011 | 5.441.057,17 € | -23.58% | 5.775.643,43 € | -26.77% | |
| 2010 | 7.119.983,49 € | -7.17% | 7.886.706,04 € | -2.37% | |
| 2009 | 7.670.154,30 € | 22.57% | 8.077.791,84 € | 43.83% | |
| 2008 | 6.257.813,29 € | -1.61% | 5.616.046,98 € | -21.49% | |
| 2007 | 6.360.056,69 € | 12.86% | 7.152.901,51 € | 55.89% | |
| 2006 | 5.635.417,88 € | 32.73% | 4.588.557,63 € | 32.12% | |
| 2005 | 4.245.822,05 € | 9.84% | 3.473.127,49 € | -13.08% | |
| 2004 | 3.865.377,61 € | 200.08% | 3.995.694,77 € | 195.45% | |
| 2003 | 1.288.113,13 € | 15.73% | 1.352.424,27 € | 6.15% | |
| 2002 | 1.113.025,66 € | -71.36% | 1.274.084,13 € | -67.22% | |
| 2001 | 3.886.757,11 € | 33.80% | 3.886.757,10 € | 33.80% | |
| 2000 | 2.904.797,02 € | 43.00% | 2.904.797,02 € | 43.00% | |
| 1999 | 2.031.358,49 € | 7.29% | 2.031.358,50 € | 7.29% | |
| 1998 | 1.893.337,16 € | 1.06% | 1.893.337,16 € | 1.06% | |
| 1997 | 1.873.414,83 € | 1.98% | 1.873.414,83 € | 1.98% | |
| 1996 | 1.836.993,49 € | 27.28% | 1.836.993,51 € | 27.28% | |
| 1994 | 1.443.294,50 € | 1.76% | 1.443.294,51 € | 1.76% | |
| 1993 | 1.418.388,56 € | 29.57% | 1.418.388,57 € | 29.57% | |
| 1992 | 1.094.713,48 € | 1.28% | 1.094.713,49 € | 1.28% | |
| 1991 | 1.080.831,94 € | 29.49% | 1.080.831,94 € | 29.49% | |
| 1990 | 834.715,67 € | 29.24% | 834.715,66 € | 29.24% | |
| 1989 | 645.883,66 € | -11.35% | 645.883,68 € | -11.35% | |
| 1988 | 728.588,95 € | 40.11% | 728.588,94 € | 40.11% | |
| 1987 | 519.995,66 € | 14.45% | 519.995,67 € | 14.45% | |
| 1986 | 454.347,98 € | 6.83% | 454.347,98 € | 6.83% | |
| 1985 | 425.312,22 € | 425.312,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.700.175,12 € | 0.00% |
| 2020 | 2.700.175,12 € | -0.86% |
| 2019 | 2.723.659,47 € | -1.46% |
| 2018 | 2.763.974,02 € | -2.11% |
| 2017 | 2.823.632,61 € | 12.39% |
| 2016 | 2.512.300,75 € | 33.98% |
| 2015 | 1.875.193,76 € | -24.98% |
| 2014 | 2.499.698,89 € | 2.90% |
| 2013 | 2.429.352,93 € | 6.90% |
| 2012 | 2.272.549,26 € | 5.45% |
| 2011 | 2.155.014,14 € | 3.07% |
| 2010 | 2.090.843,23 € | -3.56% |
| 2009 | 2.168.093,92 € | 17.90% |
| 2008 | 1.838.870,69 € | 1.00% |
| 2007 | 1.820.582,75 € | -16.48% |
| 2006 | 2.179.903,04 € | 22.40% |
| 2005 | 1.781.016,21 € | 17.47% |
| 2004 | 1.516.196,23 € | 770.97% |
| 2003 | 174.080,67 € | -0.10% |
| 2002 | 174.262,17 € | -83.28% |
| 2001 | 1.042.154,99 € | 12.96% |
| 2000 | 922.553,58 € | 21.83% |
| 1999 | 757.275,25 € | 6.78% |
| 1998 | 709.194,28 € | 7.47% |
| 1997 | 659.911,29 € | 22.00% |
| 1996 | 540.910,89 € | 21.29% |
| 1994 | 445.950,98 € | 2.77% |
| 1993 | 433.930,74 € | 75.67% |
| 1992 | 247.015,97 € | -23.81% |
| 1991 | 324.221,99 € | 34.19% |
| 1990 | 241.606,87 € | 64.08% |
| 1989 | 147.247,97 € | 26.99% |
| 1988 | 115.953,27 € | 12.19% |
| 1987 | 103.356,05 € | -2.80% |
| 1986 | 106.337,07 € | 15.23% |
| 1985 | 92.285,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -24.06% |
| 2019 | 65.840,70 € | -38.99% |
| 2018 | 107.918,59 € | 122.02% |
| 2017 | 48.607,69 € | 28.24% |
| 2016 | 37.905,07 € | -16.73% |
| 2015 | 45.520,98 € | -22.22% |
| 2014 | 58.528,04 € | -35.95% |
| 2013 | 91.384,19 € | 114.63% |
| 2012 | 42.577,30 € | -212.32% |
| 2011 | -37.905,76 € | -121.33% |
| 2010 | 177.746,43 € | 2.58% |
| 2009 | 173.273,77 € | 12.77% |
| 2008 | 153.651,96 € | -33.14% |
| 2007 | 229.821,71 € | -17.72% |
| 2006 | 279.304,59 € | 22.11% |
| 2005 | 228.733,78 € | 32.01% |
| 2004 | 173.263,98 € | -54.58% |
| 2003 | 381.437,54 € | 29.67% |
| 2002 | 294.160,21 € | -15.61% |
| 2001 | 348.587,02 € | -3.33% |
| 2000 | 360.607,26 € | 140.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 13.64% |
| 1997 | 132.222,66 € | -31.25% |
| 1996 | 192.323,87 € | 0.00% |
| 1994 | 192.323,87 € | 0.00% |
| 1993 | 192.323,87 € | 6.67% |
| 1992 | 180.303,63 € | 50.00% |
| 1991 | 120.202,42 € | 150.00% |
| 1990 | 48.080,97 € | 40.29% |
| 1989 | 34.272,11 € | 13.99% |
| 1988 | 30.065,03 € | 24.99% |
| 1987 | 24.054,82 € | 4.85% |
| 1986 | 22.942,95 € | 12.20% |
| 1985 | 20.448,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.348.273,52 € | 0.00% |
| 2020 | 1.348.273,52 € | 7.30% |
| 2019 | 1.256.602,55 € | -3.42% |
| 2018 | 1.301.061,60 € | 3.01% |
| 2017 | 1.263.034,00 € | 17.25% |
| 2016 | 1.077.203,70 € | -16.66% |
| 2015 | 1.292.600,55 € | 5.86% |
| 2014 | 1.221.076,26 € | 15.72% |
| 2013 | 1.055.244,52 € | 4.00% |
| 2012 | 1.014.676,56 € | 20.99% |
| 2011 | 838.666,01 € | -8.08% |
| 2010 | 912.378,03 € | -0.08% |
| 2009 | 913.147,09 € | -19.72% |
| 2008 | 1.137.440,89 € | 394.10% |
| 2007 | 230.203,92 € | -8.11% |
| 2006 | 250.525,28 € | -22.84% |
| 2005 | 324.698,92 € | 47.74% |
| 2004 | 219.777,15 € | -83.41% |
| 2003 | 1.324.863,75 € | 22.44% |
| 2002 | 1.082.053,89 € | 173.19% |
| 2001 | 396.082,00 € | 51.76% |
| 2000 | 260.989,51 € | 31.49% |
| 1999 | 198.484,25 € | 0.00% |
| 1998 | 198.484,25 € | 40.50% |
| 1997 | 141.267,90 € | -35.93% |
| 1996 | 220.475,28 € | 185.19% |
| 1994 | 77.308,19 € | 27.37% |
| 1993 | 60.696,21 € | 5.03% |
| 1992 | 57.787,31 € | 16.69% |
| 1991 | 49.523,40 € | 17.53% |
| 1990 | 42.136,96 € | -57.67% |
| 1989 | 99.533,61 € | -8.40% |
| 1988 | 108.662,99 € | 91.46% |
| 1987 | 56.753,57 € | 0.74% |
| 1986 | 56.338,87 € | 5.63% |
| 1985 | 53.333,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.390.636,83 € | 0.00% |
| 2020 | 2.390.636,83 € | -6.16% |
| 2019 | 2.547.556,58 € | 1.40% |
| 2018 | 2.512.339,14 € | -0.40% |
| 2017 | 2.522.445,68 € | 14.84% |
| 2016 | 2.196.540,50 € | 11.30% |
| 2015 | 1.973.510,12 € | -1.48% |
| 2014 | 2.003.093,65 € | -5.90% |
| 2013 | 2.128.594,80 € | 11.35% |
| 2012 | 1.911.572,87 € | -10.81% |
| 2011 | 2.143.208,92 € | 14.68% |
| 2010 | 1.868.798,75 € | -11.03% |
| 2009 | 2.100.449,03 € | -1.04% |
| 2008 | 2.122.621,39 € | 14.01% |
| 2007 | 1.861.769,62 € | 27.56% |
| 2006 | 1.459.528,54 € | 10.12% |
| 2005 | 1.325.455,68 € | 17.12% |
| 2004 | 1.131.730,87 € | 3,836.60% |
| 2003 | 28.748,97 € | 11.19% |
| 2002 | 25.855,40 € | -97.00% |
| 2001 | 862.151,86 € | 7.73% |
| 2000 | 800.277,90 € | 19.11% |
| 1999 | 671.908,95 € | 16.88% |
| 1998 | 574.868,08 € | 8.26% |
| 1997 | 530.994,19 € | -14.35% |
| 1996 | 619.968,03 € | 47.36% |
| 1994 | 420.708,47 € | -1.41% |
| 1993 | 426.718,59 € | 13.06% |
| 1992 | 377.435,60 € | 23.67% |
| 1991 | 305.193,95 € | 0.68% |
| 1990 | 303.138,49 € | 28.11% |
| 1989 | 236.618,47 € | 25.04% |
| 1988 | 189.228,66 € | -4.10% |
| 1987 | 197.318,28 € | 17.19% |
| 1986 | 168.367,53 € | -2.22% |
| 1985 | 172.181,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.103,24 € | 0.00% |
| 2020 | 46.103,24 € | -28.55% |
| 2019 | 64.521,12 € | 54.44% |
| 2018 | 41.777,87 € | 2,459.76% |
| 2017 | 1.632,10 € | -96.37% |
| 2016 | 44.914,72 € | -7.25% |
| 2015 | 48.424,86 € | -17.71% |
| 2014 | 58.849,84 € | 11.26% |
| 2013 | 52.894,33 € | 8.71% |
| 2012 | 48.656,07 € | -23.55% |
| 2011 | 63.647,58 € | 54.02% |
| 2010 | 41.324,27 € | -31.20% |
| 2009 | 60.063,36 € | -49.60% |
| 2008 | 119.176,45 € | 15.97% |
| 2007 | 102.762,41 € | 40.87% |
| 2006 | 72.948,85 € | 99.12% |
| 2005 | 36.635,07 € | 12.07% |
| 2004 | 32.690,04 € | 653.31% |
| 2003 | 4.339,53 € | -97.96% |
| 2002 | 213.064,80 € | 521.95% |
| 2001 | 34.257,69 € | 111.11% |
| 2000 | 16.227,33 € | 12.03% |
| 1999 | 14.484,39 € | -17.18% |
| 1998 | 17.489,45 € | -14.66% |
| 1997 | 20.494,51 € | 32.58% |
| 1996 | 15.458,03 € | 137.93% |
| 1994 | 6.496,94 € | 0.00% |
| 1993 | 6.496,94 € | -64.95% |
| 1992 | 18.535,21 € | -0.01% |
| 1991 | 18.537,03 € | 184.53% |
| 1990 | 6.514,97 € | 0.00% |
| 1989 | 6.514,97 € | 0.00% |
| 1988 | 6.514,97 € | 0.00% |
| 1987 | 6.514,97 € | 0.00% |
| 1986 | 6.514,97 € | 0.00% |
| 1985 | 6.514,97 € | |
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 € | -100.00% |
| 2013 | 10.576.011,21 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 545,72 € | -73.32% |
| 2007 | 2.045,72 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 161.407,03 € | 2,001.45% |
| 2004 | 7.680,75 € | -99.39% |
| 2003 | 1.251.798,18 € | 64.28% |
| 2002 | 762.008,91 € | 322.63% |
| 2001 | 180.303,63 € | 5,900.00% |
| 2000 | 3.005,06 € | -85.71% |
| 1999 | 21.035,42 € | 127.32% |
| 1998 | 9.253,71 € | 18.44% |
| 1997 | 7.813,16 € | -83.73% |
| 1996 | 48.020,87 € | 699.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 111.122,09 € | -77.25% |
| 2019 | 488.539,01 € | 289.30% |
| 2018 | 125.492,63 € | -73.25% |
| 2017 | 469.054,50 € | 6.36% |
| 2016 | 441.006,51 € | 49.00% |
| 2015 | 295.976,28 € | 19.36% |
| 2014 | 247.959,47 € | 7.77% |
| 2013 | 230.075,39 € | -41.73% |
| 2012 | 394.836,01 € | 44.70% |
| 2011 | 272.871,09 € | -86.48% |
| 2010 | 2.017.813,06 € | -10.35% |
| 2009 | 2.250.708,82 € | 185.63% |
| 2008 | 787.988,31 € | -58.06% |
| 2007 | 1.878.976,59 € | 73.28% |
| 2006 | 1.084.376,29 € | 186.67% |
| 2005 | 378.260,12 € | -51.56% |
| 2004 | 780.914,15 € | 10,495.22% |
| 2003 | 7.370,44 € | 136.40% |
| 2002 | 3.117,75 € | -99.48% |
| 2001 | 598.109,46 € | 38.53% |
| 2000 | 431.760,88 € | 106.68% |
| 1999 | 208.902,02 € | 24.58% |
| 1998 | 167.683,03 € | -39.67% |
| 1997 | 277.938,05 € | 51.61% |
| 1996 | 183.319,54 € | -37.75% |
| 1994 | 294.495,93 € | 0.78% |
| 1993 | 292.212,09 € | 83.15% |
| 1992 | 159.544,67 € | -25.82% |
| 1991 | 215.072,18 € | 55.71% |
| 1990 | 138.124,60 € | 42.22% |
| 1989 | 97.121,15 € | -52.33% |
| 1988 | 203.728,68 € | 108.84% |
| 1987 | 97.552,68 € | 3.95% |
| 1986 | 93.846,59 € | 66.08% |
| 1985 | 56.507,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 189.72% |
| 2019 | 7.593,60 € | 10.41% |
| 2018 | 6.877,87 € | -18.18% |
| 2017 | 8.405,64 € | 89.90% |
| 2016 | 4.426,31 € | -7.32% |
| 2015 | 4.776,02 € | -38.74% |
| 2014 | 7.796,91 € | -12.12% |
| 2013 | 8.872,40 € | 21.77% |
| 2012 | 7.286,33 € | 31.16% |
| 2011 | 5.555,19 € | -49.86% |
| 2010 | 11.079,72 € | 150.77% |
| 2009 | 4.418,31 € | -56.11% |
| 2008 | 10.066,77 € | 14.87% |
| 2007 | 8.763,34 € | 7.79% |
| 2006 | 8.129,86 € | -15.45% |
| 2005 | 9.615,24 € | 207.74% |
| 2004 | 3.124,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 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 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 € | -100.00% |
| 2008 | 87.451,11 € | -61.16% |
| 2007 | 225.130,63 € | -25.13% |
| 2006 | 300.701,43 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.594.729,27 € | 18.27% |
| 2002 | 3.884.993,94 € | 826.98% |
| 2001 | 419.100,34 € | 305.46% |
| 2000 | 103.365,38 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | -37.89% |
| 1997 | 96.762,95 € | 485.84% |
| 1996 | 16.516,98 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | -12.76% |
| 1990 | 55.112,81 € | 124.26% |
| 1989 | 24.575,38 € | -66.98% |
| 1988 | 74.435,35 € | 116.10% |
| 1987 | 34.445,29 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.125.062,03 € | 0.00% |
| 2020 | 2.125.062,03 € | 7.65% |
| 2019 | 1.974.053,55 € | 4.94% |
| 2018 | 1.881.139,11 € | 9.37% |
| 2017 | 1.719.947,39 € | 3.90% |
| 2016 | 1.655.455,72 € | 2.45% |
| 2015 | 1.615.823,81 € | 3.29% |
| 2014 | 1.564.288,59 € | -4.63% |
| 2013 | 1.640.283,58 € | -0.31% |
| 2012 | 1.645.400,65 € | -8.00% |
| 2011 | 1.788.453,17 € | -6.72% |
| 2010 | 1.917.295,29 € | -5.12% |
| 2009 | 2.020.782,33 € | 11.17% |
| 2008 | 1.817.680,68 € | 6.58% |
| 2007 | 1.705.400,72 € | 11.85% |
| 2006 | 1.524.680,58 € | 5.79% |
| 2005 | 1.441.175,31 € | 8.96% |
| 2004 | 1.322.650,05 € | 2.42% |
| 2003 | 1.291.372,28 € | 8.51% |
| 2002 | 1.190.111,81 € | 8.27% |
| 2001 | 1.099.174,26 € | 33.54% |
| 2000 | 823.075,85 € | 28.45% |
| 1999 | 640.772,70 € | 4.86% |
| 1998 | 611.055,02 € | 8.09% |
| 1997 | 565.333,33 € | 4.40% |
| 1996 | 541.517,69 € | 64.02% |
| 1994 | 330.153,98 € | 9.76% |
| 1993 | 300.806,56 € | 18.03% |
| 1992 | 254.853,17 € | 26.76% |
| 1991 | 201.044,56 € | 35.58% |
| 1990 | 148.289,40 € | 41.69% |
| 1989 | 104.660,25 € | 10.32% |
| 1988 | 94.869,76 € | 5.55% |
| 1987 | 89.883,70 € | 7.56% |
| 1986 | 83.569,40 € | 7.49% |
| 1985 | 77.746,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.423.441,44 € | 0.00% |
| 2020 | 3.423.441,44 € | 11.27% |
| 2019 | 3.076.726,50 € | 8.24% |
| 2018 | 2.842.377,59 € | -3.63% |
| 2017 | 2.949.299,86 € | 10.43% |
| 2016 | 2.670.660,33 € | -6.08% |
| 2015 | 2.843.611,93 € | 2.52% |
| 2014 | 2.773.801,20 € | 9.38% |
| 2013 | 2.535.938,13 € | -6.68% |
| 2012 | 2.717.322,36 € | -3.99% |
| 2011 | 2.830.161,52 € | -2.69% |
| 2010 | 2.908.342,80 € | -4.36% |
| 2009 | 3.040.816,58 € | 14.06% |
| 2008 | 2.665.987,25 € | 47.85% |
| 2007 | 1.803.231,00 € | 19.55% |
| 2006 | 1.508.288,06 € | 25.91% |
| 2005 | 1.197.905,69 € | 3.14% |
| 2004 | 1.161.394,63 € | 96,238.12% |
| 2003 | 1.205,54 € | -47.47% |
| 2002 | 2.294,87 € | -99.80% |
| 2001 | 1.169.434,33 € | 20.00% |
| 2000 | 974.541,13 € | 20.84% |
| 1999 | 806.490,92 € | 6.32% |
| 1998 | 758.551,01 € | 8.24% |
| 1997 | 700.780,11 € | 10.89% |
| 1996 | 631.964,23 € | 25.26% |
| 1994 | 504.525,62 € | 2.50% |
| 1993 | 492.204,87 € | 18.10% |
| 1992 | 416.777,85 € | 22.25% |
| 1991 | 340.930,13 € | 43.11% |
| 1990 | 238.223,17 € | 8.66% |
| 1989 | 219.228,12 € | 12.61% |
| 1988 | 194.685,85 € | 24.78% |
| 1987 | 156.018,06 € | 2.37% |
| 1986 | 152.405,35 € | 0.01% |
| 1985 | 152.388,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 118,21 € | -82.34% |
| 2014 | 669,24 € | 10.22% |
| 2013 | 607,21 € | -84.86% |
| 2012 | 4.011,31 € | -18.60% |
| 2011 | 4.928,08 € | 25.04% |
| 2010 | 3.941,30 € | -74.93% |
| 2009 | 15.723,73 € | -32.92% |
| 2008 | 23.440,32 € | 120.68% |
| 2007 | 10.621,85 € | 4,077.55% |
| 2006 | 254,26 € | -96.40% |
| 2005 | 7.058,09 € | 1,234.66% |
| 2004 | 528,83 € | -99.28% |
| 2003 | 73.190,61 € | 12.28% |
| 2002 | 65.185,60 € | 1,176.00% |
| 2001 | 5.108,60 € | -29.17% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | -64.80% |
| 1998 | 20.488,50 € | 0.00% |
| 1997 | 20.488,50 € | -3.29% |
| 1996 | 21.185,68 € | 3.68% |
| 1994 | 20.434,41 € | -10.53% |
| 1993 | 22.838,46 € | 15.15% |
| 1992 | 19.833,40 € | 17.86% |
| 1991 | 16.828,34 € | 40.00% |
| 1990 | 12.020,24 € | 17.35% |
| 1989 | 10.243,18 € | 46.92% |
| 1988 | 6.971,74 € | -0.08% |
| 1987 | 6.977,14 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.011,99 € | 0.00% |
| 2020 | 275.011,99 € | 39.91% |
| 2019 | 196.556,51 € | 3.64% |
| 2018 | 189.654,95 € | -1.13% |
| 2017 | 191.829,54 € | 9.29% |
| 2016 | 175.516,37 € | 14.53% |
| 2015 | 153.243,23 € | -8.22% |
| 2014 | 166.976,78 € | 0.50% |
| 2013 | 166.148,10 € | -8.70% |
| 2012 | 181.983,92 € | -5.65% |
| 2011 | 192.872,68 € | -24.62% |
| 2010 | 255.863,02 € | 22.13% |
| 2009 | 209.501,94 € | 14.57% |
| 2008 | 182.865,31 € | 12.38% |
| 2007 | 162.724,13 € | -9.19% |
| 2006 | 179.198,69 € | 90.70% |
| 2005 | 93.969,87 € | 3.99% |
| 2004 | 90.368,03 € | -91.37% |
| 2003 | 1.046.821,95 € | -18.76% |
| 2002 | 1.288.614,34 € | 1,343.79% |
| 2001 | 89.252,09 € | 27.20% |
| 2000 | 70.167,42 € | 31.26% |
| 1999 | 53.456,14 € | 50.75% |
| 1998 | 35.459,71 € | 15.69% |
| 1997 | 30.651,62 € | -53.80% |
| 1996 | 66.351,74 € | 22.67% |
| 1994 | 54.091,09 € | -10.00% |
| 1993 | 60.101,21 € | 38.89% |
| 1992 | 43.272,87 € | 38.46% |
| 1991 | 31.252,63 € | 18.18% |
| 1990 | 26.444,53 € | -13.89% |
| 1989 | 30.711,72 € | 36.23% |
| 1988 | 22.543,96 € | 17.18% |
| 1987 | 19.238,40 € | -12.13% |
| 1986 | 21.893,46 € | 8.03% |
| 1985 | 20.266,13 € | |
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 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 822.795,34 € | -51.89% |
| 2019 | 1.710.169,27 € | 17.35% |
| 2018 | 1.457.339,15 € | 42.56% |
| 2017 | 1.022.264,80 € | -3.67% |
| 2016 | 1.061.219,80 € | 39.02% |
| 2015 | 763.384,98 € | 189.87% |
| 2014 | 263.357,94 € | -19.98% |
| 2013 | 329.120,56 € | -49.54% |
| 2012 | 652.279,05 € | -23.40% |
| 2011 | 851.532,23 € | -68.59% |
| 2010 | 2.711.256,40 € | 2.47% |
| 2009 | 2.645.887,58 € | 198.16% |
| 2008 | 887.410,90 € | -74.35% |
| 2007 | 3.459.325,23 € | 152.33% |
| 2006 | 1.370.976,27 € | 93.27% |
| 2005 | 709.350,05 € | -49.34% |
| 2004 | 1.400.277,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.496.141,27 € | 62.88% |
| 2000 | 918.572,18 € | 126.70% |
| 1999 | 405.199,58 € | -6.44% |
| 1998 | 433.092,50 € | -16.95% |
| 1997 | 521.452,82 € | 23.70% |
| 1996 | 421.532,31 € | -15.36% |
| 1994 | 498.028,68 € | -2.97% |
| 1993 | 513.264,34 € | 52.79% |
| 1992 | 335.935,72 € | -28.49% |
| 1991 | 469.750,80 € | 31.28% |
| 1990 | 357.836,60 € | 43.59% |
| 1989 | 249.215,68 € | -32.24% |
| 1988 | 367.773,73 € | 72.39% |
| 1987 | 213.336,69 € | 21.95% |
| 1986 | 174.939,29 € | 25.99% |
| 1985 | 138.848,94 € | |
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 € | -100.00% |
| 2015 | 6.533,09 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.345,00 € | -97.82% |
| 2009 | 107.496,34 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.009,32 € | -63.78% |
| 2002 | 8.308,12 € | 1,282.36% |
| 2001 | 601,01 € | -99.21% |
| 2000 | 76.369,59 € | -4.97% |
| 1999 | 80.363,25 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 132.222,66 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | 8.94% |
| 1989 | 11.034,01 € | 17.01% |
| 1988 | 9.429,88 € | -47.70% |
| 1987 | 18.030,30 € | 200.00% |
| 1986 | 6.010,12 € | -73.82% |
| 1985 | 22.960,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 134.18% |
| 2019 | 9.394,59 € | 24.93% |
| 2018 | 7.519,62 € | 17.83% |
| 2017 | 6.381,96 € | -22.68% |
| 2016 | 8.253,82 € | 454.60% |
| 2015 | 1.488,26 € | -79.30% |
| 2014 | 7.190,14 € | -32.62% |
| 2013 | 10.671,17 € | 31.15% |
| 2012 | 8.136,72 € | 122.90% |
| 2011 | 3.650,47 € | -65.99% |
| 2010 | 10.733,68 € | 152.39% |
| 2009 | 4.252,82 € | -50.91% |
| 2008 | 8.663,22 € | -25.31% |
| 2007 | 11.598,58 € | 124.79% |
| 2006 | 5.159,77 € | -59.36% |
| 2005 | 12.696,06 € | 187.55% |
| 2004 | 4.415,19 € | -74.75% |
| 2003 | 17.485,42 € | -12.48% |
| 2002 | 19.977,99 € | 232.41% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 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 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 € | -100.00% |
| 2015 | 227.844,54 € | 1,050.00% |
| 2014 | 19.812,56 € | 0.00% |
| 2013 | 19.812,56 € | -80.48% |
| 2012 | 101.509,86 € | -2.44% |
| 2011 | 104.045,28 € | 35.25% |
| 2010 | 76.928,55 € | 130.81% |
| 2009 | 33.330,52 € | 11.10% |
| 2008 | 29.999,30 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.972,42 € | -31.68% |
| 2004 | 16.061,01 € | -99.57% |
| 2003 | 3.721.198,25 € | 0.91% |
| 2002 | 3.687.518,39 € | 17,430.04% |
| 2001 | 21.035,42 € | -27.08% |
| 2000 | 28.848,58 € | 0.00% |
| 1999 | 28.848,58 € | 0.59% |
| 1998 | 28.680,30 € | -0.06% |
| 1997 | 28.698,33 € | 29.16% |
| 1996 | 22.219,20 € | -38.38% |
| 1994 | 36.060,73 € | 23.61% |
| 1993 | 29.173,13 € | 21.35% |
| 1992 | 24.040,48 € | 14.34% |
| 1991 | 21.025,48 € | -47.28% |
| 1990 | 39.881,48 € | 91.82% |
| 1989 | 20.790,72 € | -35.66% |
| 1988 | 32.314,02 € | 95.71% |
| 1987 | 16.511,38 € | 6.32% |
| 1986 | 15.530,36 € | 18.54% |
| 1985 | 13.101,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bergondo
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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