Presupuestos Municipales Ayuntamiento de Brión 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Brión 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 Brión en 2021
| Presupuesto municipal Ayuntamiendo de Brión en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.099.445,18 € | 31.29% | Gastos personal | 2.598.782,44 € | 38.73% |
| Impuestos indirectos | 115.000,00 € | 1.71% | Gastos bienes y servicios | 2.756.435,21 € | 41.08% |
| Tasas y otros ingresos | 1.319.128,57 € | 19.66% | Gastos financieros | 7.600,00 € | 0.11% |
| Transferencias Corrientes | 2.871.494,42 € | 42.79% | Transferencias Corrientes | 559.744,62 € | 8.34% |
| Ingresos Patrimoniales | 1.052,01 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 763.475,71 € | 11.38% |
| Transferencias de capital | 279.917,80 € | 4.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 24.000,00 € | 0.36% | Activos financieros | 24.000,00 € | 0.36% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.710.037,98 € | 100% | Total | 6.710.037,98 € | 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 Brión 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.710.037,98 € | 16.34% | 6.710.037,98 € | 16.47% | |
| 2020 | 5.767.487,09 € | -10.00% | 5.761.289,75 € | -7.67% | |
| 2019 | 6.408.130,76 € | -9.08% | 6.239.785,89 € | 19.79% | |
| 2018 | 7.047.781,06 € | 13.19% | 5.208.965,10 € | -6.30% | |
| 2017 | 6.226.532,19 € | 11.77% | 5.558.999,76 € | 9.78% | |
| 2016 | 5.571.089,64 € | -6.63% | 5.063.826,93 € | -6.02% | |
| 2015 | 5.966.554,92 € | 17.37% | 5.388.190,02 € | 17.35% | |
| 2014 | 5.083.609,17 € | 2.46% | 4.591.726,60 € | 1.65% | |
| 2013 | 4.961.535,79 € | 8.61% | 4.517.118,86 € | -4.61% | |
| 2012 | 4.568.003,86 € | -10.56% | 4.735.251,99 € | -18.79% | |
| 2011 | 5.107.061,92 € | -36.02% | 5.831.026,75 € | -16.17% | |
| 2010 | 7.982.876,75 € | 3.60% | 6.955.606,14 € | -7.92% | |
| 2009 | 7.705.315,92 € | 47.43% | 7.553.631,76 € | 19.36% | |
| 2008 | 5.226.378,37 € | -8.01% | 6.328.703,13 € | 15.87% | |
| 2007 | 5.681.248,08 € | -0.44% | 5.462.071,11 € | 22.72% | |
| 2006 | 5.706.532,36 € | 52.89% | 4.450.827,55 € | 32.78% | |
| 2005 | 3.732.378,89 € | 21.51% | 3.351.956,68 € | 2.10% | |
| 2004 | 3.071.646,53 € | 203.73% | 3.282.889,65 € | 381.99% | |
| 2003 | 1.011.310,81 € | 26.99% | 681.116,66 € | 3.24% | |
| 2002 | 796.397,93 € | -68.76% | 659.711,41 € | -74.12% | |
| 2000 | 2.549.528,62 € | 10.98% | 2.549.528,62 € | 10.98% | |
| 1999 | 2.297.293,57 € | 0.26% | 2.297.293,56 € | 0.26% | |
| 1998 | 2.291.369,85 € | 6.87% | 2.291.369,86 € | 6.87% | |
| 1997 | 2.144.132,73 € | 36.77% | 2.144.132,71 € | 36.77% | |
| 1996 | 1.567.653,93 € | 35.13% | 1.567.653,93 € | 35.13% | |
| 1995 | 1.160.115,94 € | 2.42% | 1.160.115,94 € | 2.42% | |
| 1994 | 1.132.705,49 € | -5.77% | 1.132.705,49 € | -5.77% | |
| 1993 | 1.202.085,01 € | 9.58% | 1.202.085,01 € | 9.58% | |
| 1992 | 1.096.977,50 € | 8.40% | 1.096.977,49 € | 8.40% | |
| 1991 | 1.011.964,16 € | 8.10% | 1.011.964,15 € | 8.10% | |
| 1990 | 936.099,77 € | 5.65% | 936.099,76 € | 5.65% | |
| 1989 | 886.058,39 € | 64.49% | 886.058,39 € | 64.49% | |
| 1988 | 538.660,86 € | 10.80% | 538.660,85 € | 10.80% | |
| 1987 | 486.164,27 € | 7.94% | 486.164,29 € | 7.94% | |
| 1986 | 450.405,10 € | 24.78% | 450.405,09 € | 24.78% | |
| 1985 | 360.952,18 € | 360.952,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.099.445,18 € | 12.18% |
| 2020 | 1.871.426,02 € | -4.42% |
| 2019 | 1.958.044,86 € | -21.40% |
| 2018 | 2.491.048,52 € | 43.38% |
| 2017 | 1.737.415,83 € | -11.95% |
| 2016 | 1.973.321,17 € | 11.81% |
| 2015 | 1.764.922,59 € | 3.95% |
| 2014 | 1.697.803,95 € | 11.05% |
| 2013 | 1.528.859,50 € | 6.33% |
| 2012 | 1.437.868,93 € | 0.25% |
| 2011 | 1.434.314,24 € | -0.50% |
| 2010 | 1.441.487,82 € | 31.75% |
| 2009 | 1.094.145,24 € | -0.06% |
| 2008 | 1.094.851,91 € | 7.26% |
| 2007 | 1.020.768,40 € | -0.81% |
| 2006 | 1.029.120,34 € | 32.07% |
| 2005 | 779.225,52 € | 24.42% |
| 2004 | 626.276,48 € | 745.75% |
| 2003 | 74.050,09 € | -16.99% |
| 2002 | 89.205,17 € | -81.75% |
| 2000 | 488.923,35 € | 11.71% |
| 1999 | 437.687,07 € | 3.67% |
| 1998 | 422.211,00 € | 17.64% |
| 1997 | 358.894,38 € | 29.11% |
| 1996 | 277.968,10 € | 22.19% |
| 1995 | 227.483,08 € | 18.65% |
| 1994 | 191.722,86 € | 14.26% |
| 1993 | 167.791,45 € | 0.22% |
| 1992 | 167.424,08 € | 18.93% |
| 1991 | 140.770,58 € | 15.94% |
| 1990 | 121.411,64 € | 112.07% |
| 1989 | 57.249,89 € | 17.27% |
| 1988 | 48.817,86 € | -6.82% |
| 1987 | 52.390,18 € | -23.98% |
| 1986 | 68.914,82 € | -2.44% |
| 1985 | 70.640,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 166.61% |
| 2020 | 43.134,28 € | -39.00% |
| 2019 | 70.707,18 € | 56.58% |
| 2018 | 45.158,09 € | -32.76% |
| 2017 | 67.159,60 € | -15.63% |
| 2016 | 79.604,53 € | 99.69% |
| 2015 | 39.863,17 € | -11.61% |
| 2014 | 45.100,25 € | 42.90% |
| 2013 | 31.561,09 € | -12.85% |
| 2012 | 36.215,79 € | -155.78% |
| 2011 | -64.924,25 € | -196.58% |
| 2010 | 67.225,63 € | -78.12% |
| 2009 | 307.176,80 € | -28.34% |
| 2008 | 428.632,77 € | -26.89% |
| 2007 | 586.322,24 € | -39.87% |
| 2006 | 975.127,43 € | 222.58% |
| 2005 | 302.293,64 € | 230.33% |
| 2004 | 91.512,53 € | -41.88% |
| 2003 | 157.448,06 € | 25.03% |
| 2002 | 125.926,37 € | -58.10% |
| 2000 | 300.506,05 € | 0.00% |
| 1999 | 300.506,05 € | -44.44% |
| 1998 | 540.910,89 € | 80.00% |
| 1997 | 300.506,05 € | 19.05% |
| 1996 | 252.425,08 € | 394.12% |
| 1995 | 51.086,03 € | 21.43% |
| 1994 | 42.070,85 € | 40.00% |
| 1993 | 30.050,61 € | -16.67% |
| 1992 | 36.060,73 € | -45.45% |
| 1991 | 66.111,33 € | -37.50% |
| 1990 | 105.778,13 € | 297.02% |
| 1989 | 26.642,87 € | 29.13% |
| 1988 | 20.632,75 € | 7.86% |
| 1987 | 19.128,71 € | 4.87% |
| 1986 | 18.240,72 € | 10.97% |
| 1985 | 16.437,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.319.128,57 € | 8.35% |
| 2020 | 1.217.485,33 € | -4.15% |
| 2019 | 1.270.248,55 € | 1.98% |
| 2018 | 1.245.646,16 € | 0.96% |
| 2017 | 1.233.792,45 € | 11.51% |
| 2016 | 1.106.451,26 € | -2.59% |
| 2015 | 1.135.910,62 € | 11.38% |
| 2014 | 1.019.829,23 € | 0.47% |
| 2013 | 1.015.060,83 € | 11.29% |
| 2012 | 912.109,43 € | 60.11% |
| 2011 | 569.661,34 € | -10.37% |
| 2010 | 635.572,97 € | -1.66% |
| 2009 | 646.272,16 € | -28.16% |
| 2008 | 899.553,88 € | 58.87% |
| 2007 | 566.233,48 € | -38.69% |
| 2006 | 923.519,13 € | 49.01% |
| 2005 | 619.760,97 € | 79.90% |
| 2004 | 344.511,36 € | -80.16% |
| 2003 | 1.736.603,57 € | 23.46% |
| 2002 | 1.406.564,01 € | 2,101.00% |
| 2000 | 63.905,62 € | 65.96% |
| 1999 | 38.506,85 € | -0.77% |
| 1998 | 38.807,35 € | 3.05% |
| 1997 | 37.659,42 € | -18.79% |
| 1996 | 46.374,09 € | 42.86% |
| 1995 | 32.460,66 € | 20.00% |
| 1994 | 27.051,55 € | -46.77% |
| 1993 | 50.821,58 € | 60.24% |
| 1992 | 31.715,41 € | -9.44% |
| 1991 | 35.020,98 € | -27.22% |
| 1990 | 48.121,66 € | 36.34% |
| 1989 | 35.294,14 € | 39.34% |
| 1988 | 25.330,29 € | 15.68% |
| 1987 | 21.896,07 € | 2.69% |
| 1986 | 21.322,11 € | -55.81% |
| 1985 | 48.253,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.871.494,42 € | 10.07% |
| 2020 | 2.608.762,14 € | -6.09% |
| 2019 | 2.777.865,09 € | -4.79% |
| 2018 | 2.917.697,84 € | 8.69% |
| 2017 | 2.684.344,50 € | 19.82% |
| 2016 | 2.240.309,34 € | -3.25% |
| 2015 | 2.315.566,77 € | 9.85% |
| 2014 | 2.108.006,88 € | -0.50% |
| 2013 | 2.118.658,45 € | 8.37% |
| 2012 | 1.955.053,63 € | -16.57% |
| 2011 | 2.343.423,92 € | -5.45% |
| 2010 | 2.478.520,35 € | 5.57% |
| 2009 | 2.347.733,16 € | 8.40% |
| 2008 | 2.165.791,39 € | 7.40% |
| 2007 | 2.016.622,55 € | 4.10% |
| 2006 | 1.937.135,33 € | 22.61% |
| 2005 | 1.579.880,43 € | -1.36% |
| 2004 | 1.601.626,13 € | 301,127.41% |
| 2003 | 531,70 € | -37.57% |
| 2002 | 851,65 € | -99.91% |
| 2000 | 970.183,79 € | -17.95% |
| 1999 | 1.182.455,25 € | 25.16% |
| 1998 | 944.791,03 € | 33.51% |
| 1997 | 707.648,48 € | 0.07% |
| 1996 | 707.161,18 € | 15.87% |
| 1995 | 610.329,84 € | -1.74% |
| 1994 | 621.133,33 € | -15.15% |
| 1993 | 732.043,89 € | 47.88% |
| 1992 | 495.022,77 € | -8.18% |
| 1991 | 539.107,86 € | 57.46% |
| 1990 | 342.384,75 € | 5.55% |
| 1989 | 324.392,15 € | 29.93% |
| 1988 | 249.671,13 € | 14.56% |
| 1987 | 217.947,56 € | 20.08% |
| 1986 | 181.505,66 € | -5.62% |
| 1985 | 192.323,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.052,01 € | -60.74% |
| 2020 | 2.679,32 € | -35.08% |
| 2019 | 4.127,35 € | 40.47% |
| 2018 | 2.938,19 € | -11.83% |
| 2017 | 3.332,36 € | -33.88% |
| 2016 | 5.040,12 € | -16.10% |
| 2015 | 6.007,19 € | -3.90% |
| 2014 | 6.250,85 € | 66.61% |
| 2013 | 3.751,85 € | -28.41% |
| 2012 | 5.240,44 € | 166.44% |
| 2011 | 1.966,82 € | -60.46% |
| 2010 | 4.973,82 € | 93.60% |
| 2009 | 2.569,06 € | -91.31% |
| 2008 | 29.562,21 € | -23.37% |
| 2007 | 38.580,22 € | 451.25% |
| 2006 | 6.998,74 € | 309.20% |
| 2005 | 1.710,36 € | 69.96% |
| 2004 | 1.006,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.011,07 € | 0.00% |
| 1999 | 3.011,07 € | 0.00% |
| 1998 | 3.011,07 € | -77.23% |
| 1997 | 13.222,27 € | -18.52% |
| 1996 | 16.227,33 € | 22.73% |
| 1995 | 13.222,27 € | 10.00% |
| 1994 | 12.020,24 € | 11.11% |
| 1993 | 10.818,22 € | 5.77% |
| 1992 | 10.228,02 € | 89.09% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | 0.63% |
| 1989 | 4.778,05 € | 13.57% |
| 1988 | 4.207,08 € | 250.00% |
| 1987 | 1.202,02 € | -11.11% |
| 1986 | 1.352,28 € | -55.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2018 | 325,08 € | -100.00% |
| 2017 | 10.423.506,94 € | -0.05% |
| 2016 | 10.428.250,61 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.160,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 27.875,22 € | -95.56% |
| 2007 | 627.502,90 € | 5,120.49% |
| 2006 | 12.020,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 661.402,93 € | -45.07% |
| 2002 | 1.204.153,72 € | 20,035,735.61% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.31% |
| 1997 | 865,46 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | -35.48% |
| 1989 | 9.315,69 € | 78.98% |
| 1988 | 5.204,76 € | -7.18% |
| 1987 | 5.607,44 € | -46.69% |
| 1986 | 10.517,71 € | -20.45% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.917,80 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 324.777,07 € | -5.23% |
| 2018 | 342.688,62 € | -42.98% |
| 2017 | 600.975,16 € | 126.91% |
| 2016 | 264.848,01 € | -45.39% |
| 2015 | 484.979,63 € | 136.18% |
| 2014 | 205.339,08 € | -21.49% |
| 2013 | 261.533,00 € | 18.07% |
| 2012 | 221.515,64 € | -72.99% |
| 2011 | 820.169,84 € | -68.80% |
| 2010 | 2.628.594,36 € | 9.95% |
| 2009 | 2.390.704,59 € | 415.94% |
| 2008 | 463.369,36 € | -43.80% |
| 2007 | 824.558,29 € | 0.34% |
| 2006 | 821.765,35 € | 159.05% |
| 2005 | 317.224,41 € | 10.64% |
| 2004 | 286.713,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 662.891,52 € | 141.03% |
| 1999 | 275.020,06 € | 24.20% |
| 1998 | 221.430,08 € | -69.47% |
| 1997 | 725.336,67 € | 251.21% |
| 1996 | 206.524,04 € | 23.05% |
| 1995 | 167.836,90 € | 12.98% |
| 1994 | 148.554,84 € | 1.10% |
| 1993 | 146.941,09 € | -50.23% |
| 1992 | 295.251,02 € | 48.44% |
| 1991 | 198.901,64 € | -0.36% |
| 1990 | 199.629,45 € | -33.11% |
| 1989 | 298.459,88 € | 118.14% |
| 1988 | 136.823,37 € | 9.77% |
| 1987 | 124.648,74 € | 3.91% |
| 1986 | 119.956,16 € | 2,276.08% |
| 1985 | 5.048,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 916.66% |
| 2019 | 2.360,66 € | 3.60% |
| 2018 | 2.278,56 € | 112.67% |
| 2017 | 1.071,42 € | -19.70% |
| 2016 | 1.334,30 € | -47.67% |
| 2015 | 2.550,00 € | 99.39% |
| 2014 | 1.278,93 € | 34.47% |
| 2013 | 951,07 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.450,01 € | 76.26% |
| 2010 | 1.389,99 € | -65.12% |
| 2009 | 3.985,13 € | 13.28% |
| 2008 | 3.517,95 € | 433.02% |
| 2007 | 660,00 € | -21.99% |
| 2006 | 846,04 € | -19.34% |
| 2005 | 1.048,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.000,00 € | -63.89% |
| 2002 | 249.219,62 € | |
| 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 € | -100.00% |
| 1986 | 28.595,64 € | |
| 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 € | -100.00% |
| 2017 | 212.352,17 € | 1.43% |
| 2016 | 209.348,54 € | -3.42% |
| 2015 | 216.754,95 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 725.111,81 € | -20.56% |
| 2009 | 912.729,78 € | 706.13% |
| 2008 | 113.223,68 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 131.234,60 € | 9.36% |
| 2004 | 120.000,00 € | -96.45% |
| 2003 | 3.384.173,05 € | -8.04% |
| 2002 | 3.679.867,64 € | 6,022.78% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | -50.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.974,11 € | 5.68% |
| 1995 | 57.697,16 € | -36.00% |
| 1994 | 90.151,82 € | 43.06% |
| 1993 | 63.017,16 € | 2.84% |
| 1992 | 61.275,47 € | 129.99% |
| 1991 | 26.642,66 € | -75.32% |
| 1990 | 107.955,92 € | -16.91% |
| 1989 | 129.925,72 € | 170.83% |
| 1988 | 47.973,62 € | 10.68% |
| 1987 | 43.343,55 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.598.782,44 € | 16.44% |
| 2020 | 2.231.842,49 € | 8.91% |
| 2019 | 2.049.255,57 € | 2.90% |
| 2018 | 1.991.444,50 € | -4.59% |
| 2017 | 2.087.350,79 € | 8.14% |
| 2016 | 1.930.211,69 € | 0.96% |
| 2015 | 1.911.786,75 € | 2.07% |
| 2014 | 1.872.973,07 € | 6.56% |
| 2013 | 1.757.726,82 € | 0.25% |
| 2012 | 1.753.272,28 € | -13.42% |
| 2011 | 2.025.052,57 € | -2.19% |
| 2010 | 2.070.412,34 € | -6.21% |
| 2009 | 2.207.533,08 € | 4.63% |
| 2008 | 2.109.881,27 € | 22.67% |
| 2007 | 1.719.903,55 € | 15.66% |
| 2006 | 1.486.969,86 € | 4.80% |
| 2005 | 1.418.839,17 € | 20.31% |
| 2004 | 1.179.340,11 € | 35.92% |
| 2003 | 867.642,61 € | 1.15% |
| 2002 | 857.794,00 € | 19.79% |
| 2000 | 716.101,48 € | -0.82% |
| 1999 | 721.991,41 € | 0.68% |
| 1998 | 717.117,44 € | 61.39% |
| 1997 | 444.332,65 € | 7.25% |
| 1996 | 414.282,05 € | 42.72% |
| 1995 | 290.282,94 € | 16.44% |
| 1994 | 249.305,07 € | -13.01% |
| 1993 | 286.580,76 € | 0.00% |
| 1992 | 286.580,76 € | 29.28% |
| 1991 | 221.677,37 € | 25.06% |
| 1990 | 177.251,07 € | 20.03% |
| 1989 | 147.676,70 € | 20.04% |
| 1988 | 123.026,04 € | 6.25% |
| 1987 | 115.793,25 € | 11.59% |
| 1986 | 103.769,06 € | 8.48% |
| 1985 | 95.656,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.756.435,21 € | 6.47% |
| 2020 | 2.588.847,61 € | 12.94% |
| 2019 | 2.292.319,41 € | 4.48% |
| 2018 | 2.194.067,08 € | 13.84% |
| 2017 | 1.927.326,39 € | 9.07% |
| 2016 | 1.767.120,12 € | -15.08% |
| 2015 | 2.080.835,98 € | 25.78% |
| 2014 | 1.654.329,98 € | 4.92% |
| 2013 | 1.576.781,60 € | -11.45% |
| 2012 | 1.780.626,76 € | 18.83% |
| 2011 | 1.498.514,58 € | -6.87% |
| 2010 | 1.609.001,29 € | 4.44% |
| 2009 | 1.540.618,70 € | -10.76% |
| 2008 | 1.726.368,40 € | 25.21% |
| 2007 | 1.378.810,42 € | 17.91% |
| 2006 | 1.169.378,80 € | 2.71% |
| 2005 | 1.138.480,89 € | 34.45% |
| 2004 | 846.764,14 € | 1,875.47% |
| 2003 | 42.864,01 € | -12.61% |
| 2002 | 49.051,07 € | -93.95% |
| 2000 | 810.722,44 € | 26.16% |
| 1999 | 642.632,19 € | 6.64% |
| 1998 | 602.610,56 € | -3.24% |
| 1997 | 622.807,97 € | 17.29% |
| 1996 | 531.000,96 € | 25.31% |
| 1995 | 423.751,54 € | 8.40% |
| 1994 | 390.926,25 € | 0.75% |
| 1993 | 388.032,92 € | 38.79% |
| 1992 | 279.589,90 € | 63.97% |
| 1991 | 170.512,39 € | 20.03% |
| 1990 | 142.057,75 € | 12.81% |
| 1989 | 125.924,06 € | 10.72% |
| 1988 | 113.728,14 € | 31.03% |
| 1987 | 86.798,17 € | 19.35% |
| 1986 | 72.728,47 € | -19.11% |
| 1985 | 89.911,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600,00 € | 52.00% |
| 2020 | 5.000,00 € | 795.80% |
| 2019 | 558,16 € | 0.95% |
| 2018 | 552,90 € | -99.53% |
| 2017 | 118.258,39 € | 120.42% |
| 2016 | 53.652,56 € | 27.93% |
| 2015 | 41.940,56 € | 103.13% |
| 2014 | 20.647,10 € | -29.31% |
| 2013 | 29.207,91 € | -50.32% |
| 2012 | 58.795,18 € | 8.23% |
| 2011 | 54.323,92 € | 3.86% |
| 2010 | 52.304,19 € | 70.42% |
| 2009 | 30.691,89 € | -21.83% |
| 2008 | 39.261,84 € | 0.07% |
| 2007 | 39.234,31 € | 4.67% |
| 2006 | 37.482,07 € | 8.72% |
| 2005 | 34.474,71 € | -14.63% |
| 2004 | 40.384,86 € | -81.47% |
| 2003 | 218.001,34 € | -46.73% |
| 2002 | 409.272,61 € | 1,138.13% |
| 2000 | 33.055,67 € | -21.43% |
| 1999 | 42.070,85 € | -2.78% |
| 1998 | 43.272,87 € | -20.00% |
| 1997 | 54.091,09 € | -14.29% |
| 1996 | 63.106,27 € | 3.96% |
| 1995 | 60.702,22 € | -15.83% |
| 1994 | 72.121,45 € | 100.00% |
| 1993 | 36.060,73 € | -25.15% |
| 1992 | 48.176,96 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.744,62 € | -9.30% |
| 2020 | 617.110,21 € | 28.26% |
| 2019 | 481.126,96 € | -1.04% |
| 2018 | 486.181,53 € | -10.91% |
| 2017 | 545.743,57 € | 31.44% |
| 2016 | 415.214,65 € | -11.18% |
| 2015 | 467.468,04 € | 22.28% |
| 2014 | 382.299,60 € | -7.77% |
| 2013 | 414.508,74 € | -17.76% |
| 2012 | 504.017,66 € | 29.62% |
| 2011 | 388.839,01 € | -6.61% |
| 2010 | 416.351,33 € | -6.02% |
| 2009 | 443.011,68 € | 2.30% |
| 2008 | 433.053,90 € | -11.43% |
| 2007 | 488.917,47 € | 34.27% |
| 2006 | 364.136,35 € | 8.29% |
| 2005 | 336.255,42 € | -27.23% |
| 2004 | 462.097,98 € | -59.89% |
| 2003 | 1.151.935,10 € | -22.77% |
| 2002 | 1.491.512,92 € | 784.73% |
| 2000 | 168.583,90 € | -26.42% |
| 1999 | 229.105,81 € | 11.46% |
| 1998 | 205.546,14 € | 14.96% |
| 1997 | 178.801,10 € | 4.57% |
| 1996 | 170.987,94 € | 55.07% |
| 1995 | 110.261,68 € | 14.95% |
| 1994 | 95.921,53 € | -12.96% |
| 1993 | 110.201,75 € | 15.50% |
| 1992 | 95.410,84 € | -4.68% |
| 1991 | 100.098,57 € | 16.71% |
| 1990 | 85.770,44 € | 137.81% |
| 1989 | 36.066,74 € | 27.79% |
| 1988 | 28.223,53 € | 69.16% |
| 1987 | 16.684,10 € | -1.77% |
| 1986 | 16.984,60 € | 82.20% |
| 1985 | 9.321,70 € | |
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 € | |
| 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 | 763.475,71 € | 159.25% |
| 2020 | 294.489,44 € | -79.16% |
| 2019 | 1.412.886,49 € | 164.25% |
| 2018 | 534.669,09 € | -15.14% |
| 2017 | 630.026,42 € | 9.84% |
| 2016 | 573.579,58 € | 9.37% |
| 2015 | 524.420,10 € | 12.46% |
| 2014 | 466.298,07 € | 27.90% |
| 2013 | 364.581,60 € | 16.83% |
| 2012 | 312.052,84 € | -78.83% |
| 2011 | 1.473.883,93 € | -42.66% |
| 2010 | 2.570.206,79 € | -13.85% |
| 2009 | 2.983.385,38 € | 58.30% |
| 2008 | 1.884.663,70 € | 16.96% |
| 2007 | 1.611.346,27 € | 31.80% |
| 2006 | 1.222.558,89 € | 340.70% |
| 2005 | 277.411,34 € | -56.32% |
| 2004 | 635.120,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 757.958,86 € | 26.16% |
| 1999 | 600.791,08 € | -10.08% |
| 1998 | 668.130,75 € | -18.82% |
| 1997 | 823.064,48 € | 153.12% |
| 1996 | 325.170,44 € | 41.17% |
| 1995 | 230.342,16 € | -14.80% |
| 1994 | 270.340,10 € | -18.70% |
| 1993 | 332.526,87 € | -3.05% |
| 1992 | 342.972,88 € | -23.14% |
| 1991 | 446.249,32 € | -5.51% |
| 1990 | 472.252,17 € | -13.43% |
| 1989 | 545.537,55 € | 120.74% |
| 1988 | 247.142,70 € | 1.73% |
| 1987 | 242.944,13 € | 2.26% |
| 1986 | 237.586,09 € | 52.74% |
| 1985 | 155.547,07 € | |
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 € | -100.00% |
| 2016 | 50.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.226,27 € | -98.52% |
| 2013 | 150.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 203.815,00 € | 3,976.30% |
| 2008 | 5.000,00 € | -92.17% |
| 2007 | 63.847,26 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 11.419,23 € | 26.67% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 500.00% |
| 1995 | 1.502,53 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 559.47% |
| 2019 | 3.639,30 € | 77.53% |
| 2018 | 2.050,00 € | 57.69% |
| 2017 | 1.300,00 € | -13.33% |
| 2016 | 1.500,00 € | -6.25% |
| 2015 | 1.600,00 € | 23.08% |
| 2014 | 1.300,00 € | -35.00% |
| 2013 | 2.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 600,00 € | -81.82% |
| 2010 | 3.300,00 € | 73.68% |
| 2009 | 1.900,00 € | -68.14% |
| 2008 | 5.963,08 € | 893.85% |
| 2007 | 600,00 € | -25.00% |
| 2006 | 800,00 € | -40.07% |
| 2005 | 1.335,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.000,00 € | 28.57% |
| 2002 | 70.000,01 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 248.994,20 € | -8.64% |
| 2016 | 272.548,33 € | -24.32% |
| 2015 | 360.138,59 € | 87.91% |
| 2014 | 191.652,51 € | -13.79% |
| 2013 | 222.312,19 € | -31.91% |
| 2012 | 326.487,27 € | -16.25% |
| 2011 | 389.812,74 € | 66.57% |
| 2010 | 234.030,20 € | 64.03% |
| 2009 | 142.676,03 € | 14.59% |
| 2008 | 124.510,94 € | -21.89% |
| 2007 | 159.411,83 € | -5.95% |
| 2006 | 169.501,58 € | 16.77% |
| 2005 | 145.160,15 € | 21.80% |
| 2004 | 119.182,07 € | -96.48% |
| 2003 | 3.381.753,87 € | -7.96% |
| 2002 | 3.674.028,54 € | 5,721.97% |
| 2000 | 63.106,27 € | 28.05% |
| 1999 | 49.282,99 € | 7.89% |
| 1998 | 45.676,92 € | 280.00% |
| 1997 | 12.020,24 € | -77.78% |
| 1996 | 54.091,09 € | 25.00% |
| 1995 | 43.272,87 € | -20.00% |
| 1994 | 54.091,09 € | 20.00% |
| 1993 | 45.075,91 € | 10.91% |
| 1992 | 40.640,08 € | -44.65% |
| 1991 | 73.426,50 € | 24.94% |
| 1990 | 58.768,33 € | 90.48% |
| 1989 | 30.853,34 € | 16.25% |
| 1988 | 26.540,44 € | 10.84% |
| 1987 | 23.944,64 € | 23.83% |
| 1986 | 19.336,87 € | 83.89% |
| 1985 | 10.515,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Brión
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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