Presupuestos Municipales Ayuntamiento de Begonte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Begonte 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 Begonte en 2021
| Presupuesto municipal Ayuntamiendo de Begonte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 923.980,00 € | 33.35% | Gastos personal | 620.193,70 € | 22.38% |
| Impuestos indirectos | 30.000,00 € | 1.08% | Gastos bienes y servicios | 1.566.576,30 € | 56.54% |
| Tasas y otros ingresos | 496.955,00 € | 17.94% | Gastos financieros | 4.400,00 € | 0.16% |
| Transferencias Corrientes | 1.119.040,00 € | 40.39% | Transferencias Corrientes | 152.410,00 € | 5.50% |
| Ingresos Patrimoniales | 180,00 € | 0.01% | Fondo de Contingencia | 90.000,00 € | 3.25% |
| Enajenación Inver. reales | 180,00 € | 0.01% | Inversiones reales | 325.110,00 € | 11.73% |
| Transferencias de capital | 200.355,00 € | 7.23% | Transferencias de capital | 12.000,00 € | 0.43% |
| 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 | 2.770.690,00 € | 100% | Total | 2.770.690,00 € | 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 Begonte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.770.690,00 € | -7.52% | 2.770.690,00 € | -7.52% | |
| 2020 | 2.996.042,90 € | -16.60% | 2.996.042,90 € | -22.03% | |
| 2019 | 3.592.252,26 € | -17.19% | 3.842.354,00 € | 14.99% | |
| 2018 | 4.337.889,66 € | 39.43% | 3.341.583,70 € | 17.99% | |
| 2017 | 3.111.159,40 € | 8.93% | 2.831.980,79 € | -0.10% | |
| 2016 | 2.856.051,72 € | 14.16% | 2.834.889,34 € | 14.22% | |
| 2015 | 2.501.807,78 € | -0.67% | 2.482.038,26 € | -2.37% | |
| 2014 | 2.518.576,59 € | 10.27% | 2.542.196,16 € | 15.53% | |
| 2013 | 2.283.912,12 € | 8.96% | 2.200.438,91 € | 4.78% | |
| 2012 | 2.096.158,93 € | 1.34% | 2.099.996,76 € | -13.01% | |
| 2011 | 2.068.474,15 € | -30.19% | 2.413.967,77 € | -7.79% | |
| 2010 | 2.963.213,35 € | -0.83% | 2.617.825,24 € | -11.45% | |
| 2009 | 2.988.018,04 € | 48.53% | 2.956.430,36 € | 51.27% | |
| 2008 | 2.011.695,46 € | -1.76% | 1.954.462,59 € | 6.47% | |
| 2007 | 2.047.833,76 € | 16.34% | 1.835.695,31 € | 8.89% | |
| 2006 | 1.760.146,72 € | 19.35% | 1.685.806,87 € | 19.03% | |
| 2005 | 1.474.829,97 € | 7.05% | 1.416.296,12 € | -4.00% | |
| 2004 | 1.377.662,16 € | 308.85% | 1.475.363,87 € | 698.10% | |
| 2003 | 336.958,60 € | 2.01% | 184.858,45 € | -3.52% | |
| 2002 | 330.332,44 € | -72.99% | 191.604,63 € | -84.33% | |
| 2001 | 1.222.909,37 € | 18.96% | 1.222.909,38 € | 18.96% | |
| 2000 | 1.028.031,20 € | 5.98% | 1.028.031,20 € | 5.98% | |
| 1999 | 970.033,52 € | 17.38% | 970.033,55 € | 17.38% | |
| 1998 | 826.391,64 € | 17.22% | 826.391,65 € | 17.22% | |
| 1997 | 704.987,20 € | -8.50% | 704.987,20 € | -8.50% | |
| 1996 | 770.497,52 € | 0.94% | 770.497,51 € | 0.94% | |
| 1995 | 763.285,37 € | 13.29% | 763.285,36 € | 13.29% | |
| 1994 | 673.734,57 € | -1.49% | 673.734,55 € | -1.49% | |
| 1993 | 683.951,78 € | -3.93% | 683.951,77 € | -3.93% | |
| 1992 | 711.898,84 € | -5.86% | 711.898,83 € | -5.86% | |
| 1991 | 756.193,44 € | 11.44% | 756.193,44 € | 11.44% | |
| 1990 | 678.542,68 € | 132.54% | 678.542,65 € | 132.54% | |
| 1989 | 291.791,37 € | 24.49% | 291.791,39 € | 24.49% | |
| 1988 | 234.394,72 € | 20.00% | 234.394,72 € | 20.00% | |
| 1987 | 195.328,93 € | 24.28% | 195.328,94 € | 24.28% | |
| 1986 | 157.164,67 € | 2.55% | 157.164,66 € | 2.55% | |
| 1985 | 153.258,08 € | 153.258,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 923.980,00 € | 1.09% |
| 2020 | 913.980,00 € | -3.21% |
| 2019 | 944.274,15 € | -21.36% |
| 2018 | 1.200.788,18 € | 26.24% |
| 2017 | 951.219,60 € | 6.65% |
| 2016 | 891.913,15 € | 22.90% |
| 2015 | 725.720,98 € | 3.67% |
| 2014 | 700.025,96 € | -12.23% |
| 2013 | 797.566,68 € | 1.93% |
| 2012 | 782.477,99 € | 43.99% |
| 2011 | 543.411,37 € | -18.03% |
| 2010 | 662.958,73 € | 20.97% |
| 2009 | 548.027,60 € | 61.52% |
| 2008 | 339.299,43 € | -25.09% |
| 2007 | 452.912,63 € | 3.15% |
| 2006 | 439.097,52 € | 6.11% |
| 2005 | 413.830,86 € | 14.28% |
| 2004 | 362.113,37 € | 606.00% |
| 2003 | 51.291,12 € | 26.88% |
| 2002 | 40.423,71 € | -82.59% |
| 2001 | 232.212,31 € | 9.22% |
| 2000 | 212.613,54 € | 17.84% |
| 1999 | 180.418,09 € | 4.19% |
| 1998 | 173.157,81 € | 4.49% |
| 1997 | 165.719,18 € | 1.05% |
| 1996 | 163.995,36 € | 1.39% |
| 1995 | 161.753,31 € | 1.36% |
| 1994 | 159.587,07 € | 2.11% |
| 1993 | 156.292,07 € | 15.72% |
| 1992 | 135.059,51 € | 0.00% |
| 1991 | 135.059,51 € | 69.96% |
| 1990 | 79.465,89 € | 141.76% |
| 1989 | 32.869,36 € | 6.89% |
| 1988 | 30.750,16 € | 26.12% |
| 1987 | 24.381,69 € | -6.12% |
| 1986 | 25.971,32 € | 0.00% |
| 1985 | 25.971,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -53.85% |
| 2020 | 65.000,00 € | 245.13% |
| 2019 | 18.833,71 € | -69.63% |
| 2018 | 62.010,80 € | 222.43% |
| 2017 | 19.232,47 € | -31.96% |
| 2016 | 28.266,15 € | 9.35% |
| 2015 | 25.848,35 € | 6.20% |
| 2014 | 24.338,83 € | 30.69% |
| 2013 | 18.624,00 € | -62.58% |
| 2012 | 49.771,55 € | 57.75% |
| 2011 | 31.551,06 € | -60.10% |
| 2010 | 79.069,38 € | 63.55% |
| 2009 | 48.345,98 € | -60.35% |
| 2008 | 121.917,65 € | 72.55% |
| 2007 | 70.655,52 € | -3.13% |
| 2006 | 72.935,82 € | -8.80% |
| 2005 | 79.974,50 € | 37.35% |
| 2004 | 58.226,13 € | -17.50% |
| 2003 | 70.577,23 € | -23.80% |
| 2002 | 92.617,93 € | 242.45% |
| 2001 | 27.045,54 € | 0.00% |
| 2000 | 27.045,54 € | 50.00% |
| 1999 | 18.030,36 € | 130.77% |
| 1998 | 7.813,16 € | 62.50% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | -33.33% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 50.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | -73.06% |
| 1989 | 17.850,06 € | 18.80% |
| 1988 | 15.025,30 € | 8.70% |
| 1987 | 13.823,28 € | 33.10% |
| 1986 | 10.385,49 € | 8.00% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.955,00 € | -5.69% |
| 2020 | 526.955,00 € | 20.03% |
| 2019 | 439.026,34 € | -56.95% |
| 2018 | 1.019.809,29 € | 188.21% |
| 2017 | 353.838,27 € | 9.86% |
| 2016 | 322.079,20 € | -5.47% |
| 2015 | 340.702,38 € | 5.39% |
| 2014 | 323.270,52 € | 0.06% |
| 2013 | 323.072,08 € | -32.62% |
| 2012 | 479.466,84 € | 107.53% |
| 2011 | 231.031,97 € | -10.17% |
| 2010 | 257.178,91 € | 13.59% |
| 2009 | 226.408,77 € | -9.25% |
| 2008 | 249.475,83 € | 16.92% |
| 2007 | 213.365,79 € | -12.17% |
| 2006 | 242.942,41 € | 52.63% |
| 2005 | 159.175,13 € | 5.42% |
| 2004 | 150.995,79 € | -74.44% |
| 2003 | 590.754,31 € | 27.50% |
| 2002 | 463.326,08 € | 798.68% |
| 2001 | 51.556,45 € | 1.44% |
| 2000 | 50.827,02 € | -5.62% |
| 1999 | 53.852,33 € | 25.70% |
| 1998 | 42.841,75 € | 13.17% |
| 1997 | 37.855,66 € | -0.41% |
| 1996 | 38.011,80 € | 1.72% |
| 1995 | 37.368,43 € | 1.39% |
| 1994 | 36.855,19 € | 0.23% |
| 1993 | 36.770,34 € | -7.18% |
| 1992 | 39.613,34 € | 24.20% |
| 1991 | 31.895,12 € | 44.87% |
| 1990 | 22.016,58 € | 1.57% |
| 1989 | 21.675,93 € | 26.06% |
| 1988 | 17.195,52 € | 38.73% |
| 1987 | 12.395,34 € | 22.91% |
| 1986 | 10.084,79 € | 19.35% |
| 1985 | 8.450,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.119.040,00 € | -1.34% |
| 2020 | 1.134.210,00 € | -19.78% |
| 2019 | 1.413.858,00 € | 3.77% |
| 2018 | 1.362.473,45 € | 10.54% |
| 2017 | 1.232.544,63 € | 9.63% |
| 2016 | 1.124.239,17 € | -0.62% |
| 2015 | 1.131.250,61 € | -4.88% |
| 2014 | 1.189.252,78 € | 17.64% |
| 2013 | 1.010.926,16 € | 42.90% |
| 2012 | 707.427,36 € | -35.07% |
| 2011 | 1.089.592,63 € | -11.64% |
| 2010 | 1.233.174,63 € | -10.48% |
| 2009 | 1.377.602,74 € | 20.10% |
| 2008 | 1.147.082,32 € | 14.82% |
| 2007 | 999.030,90 € | 21.41% |
| 2006 | 822.828,83 € | 13.79% |
| 2005 | 723.098,63 € | 8.87% |
| 2004 | 664.181,57 € | 10,423.64% |
| 2003 | 6.311,33 € | -21.49% |
| 2002 | 8.038,85 € | -98.08% |
| 2001 | 419.622,19 € | 1.75% |
| 2000 | 412.422,74 € | 2.29% |
| 1999 | 403.208,15 € | 19.61% |
| 1998 | 337.096,82 € | 1.08% |
| 1997 | 333.491,35 € | -10.97% |
| 1996 | 374.589,16 € | 42.72% |
| 1995 | 262.464,20 € | -2.02% |
| 1994 | 267.872,71 € | -5.45% |
| 1993 | 283.323,86 € | 21.00% |
| 1992 | 234.152,51 € | -6.64% |
| 1991 | 250.805,78 € | 42.69% |
| 1990 | 175.765,87 € | 2.40% |
| 1989 | 171.639,56 € | 12.69% |
| 1988 | 152.316,37 € | 17.73% |
| 1987 | 129.376,37 € | 29.92% |
| 1986 | 99.577,90 € | 0.00% |
| 1985 | 99.577,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180,00 € | 0.00% |
| 2020 | 180,00 € | -98.49% |
| 2019 | 11.884,18 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 31,53 € | -62.26% |
| 2016 | 83,55 € | -71.76% |
| 2015 | 295,88 € | -50.85% |
| 2014 | 601,94 € | -21.35% |
| 2013 | 765,38 € | 52.07% |
| 2012 | 503,31 € | -90.81% |
| 2011 | 5.475,48 € | -36.87% |
| 2010 | 8.673,93 € | -14.57% |
| 2009 | 10.153,60 € | -44.31% |
| 2008 | 18.232,79 € | 123.49% |
| 2007 | 8.158,30 € | 15.22% |
| 2006 | 7.080,52 € | 9.61% |
| 2005 | 6.459,74 € | 7.19% |
| 2004 | 6.026,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.452,55 € | -37.37% |
| 2000 | 11.900,04 € | -3.01% |
| 1999 | 12.269,66 € | -49.49% |
| 1998 | 24.289,90 € | 47.42% |
| 1997 | 16.476,75 € | -15.42% |
| 1996 | 19.481,81 € | -13.37% |
| 1995 | 22.487,47 € | 0.00% |
| 1994 | 22.487,47 € | -28.62% |
| 1993 | 31.503,25 € | 10.49% |
| 1992 | 28.512,21 € | 35.40% |
| 1991 | 21.057,06 € | 45.76% |
| 1990 | 14.445,93 € | -1.03% |
| 1989 | 14.596,18 € | 0.00% |
| 1988 | 14.596,18 € | 1.04% |
| 1987 | 14.446,53 € | 33.26% |
| 1986 | 10.840,46 € | 12.47% |
| 1985 | 9.638,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180,00 € | 0.00% |
| 2020 | 180,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 154,75 € | -99.80% |
| 2015 | 78.837,67 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.644,30 € | 174.05% |
| 2012 | 600,00 € | -71.64% |
| 2011 | 2.115,75 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.200,00 € | -98.90% |
| 2002 | 382.264,49 € | |
| 2001 | 0,60 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.355,00 € | -43.65% |
| 2020 | 355.537,90 € | -53.49% |
| 2019 | 764.375,88 € | 10.33% |
| 2018 | 692.807,94 € | 24.99% |
| 2017 | 554.292,90 € | 13.28% |
| 2016 | 489.315,75 € | 145.70% |
| 2015 | 199.151,91 € | -29.15% |
| 2014 | 281.086,56 € | 114.06% |
| 2013 | 131.313,52 € | 72.98% |
| 2012 | 75.911,88 € | -54.08% |
| 2011 | 165.295,89 € | -77.11% |
| 2010 | 722.157,77 € | -7.12% |
| 2009 | 777.479,35 € | 472.99% |
| 2008 | 135.687,44 € | -55.32% |
| 2007 | 303.710,62 € | 449.59% |
| 2006 | 55.261,62 € | -40.12% |
| 2005 | 92.291,11 € | -32.20% |
| 2004 | 136.118,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 428.144,15 € | 36.69% |
| 2000 | 313.217,52 € | 3.63% |
| 1999 | 302.250,13 € | 25.32% |
| 1998 | 241.187,40 € | 64.49% |
| 1997 | 146.631,36 € | -13.55% |
| 1996 | 169.606,49 € | -37.64% |
| 1995 | 271.995,01 € | 51.35% |
| 1994 | 179.715,18 € | 6.44% |
| 1993 | 168.845,31 € | -36.84% |
| 1992 | 267.345,52 € | 462.26% |
| 1991 | 47.548,70 € | -75.11% |
| 1990 | 191.064,03 € | 7,960,901.25% |
| 1989 | 2,40 € | -99.92% |
| 1988 | 3.006,86 € | 125,185.83% |
| 1987 | 2,40 € | 0.00% |
| 1986 | 2,40 € | 0.00% |
| 1985 | 2,40 € | |
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 | 305.054,46 € | 16,947,370.00% |
| 2001 | 1,80 € | 0.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 0.00% |
| 1997 | 1,80 € | 0.00% |
| 1996 | 1,80 € | 0.00% |
| 1995 | 1,80 € | 0.00% |
| 1994 | 1,80 € | 0.00% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | -100.00% |
| 1991 | 265.017,37 € | 50.41% |
| 1990 | 176.199,18 € | 11,617.47% |
| 1989 | 1.503,73 € | 0.00% |
| 1988 | 1.503,73 € | 66.58% |
| 1987 | 902,72 € | 199.20% |
| 1986 | 301,71 € | 25,042.50% |
| 1985 | 1,20 € | |
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 € | -100.00% |
| 2006 | 120.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.014.975,40 € | -32.24% |
| 2002 | 1.497.962,75 € | 2,533.84% |
| 2001 | 56.873,78 € | 2,369,640.83% |
| 2000 | 2,40 € | 0.00% |
| 1999 | 2,40 € | 0.00% |
| 1998 | 2,40 € | 0.00% |
| 1997 | 2,40 € | 0.00% |
| 1996 | 2,40 € | 0.00% |
| 1995 | 2,40 € | 0.00% |
| 1994 | 2,40 € | 0.00% |
| 1993 | 2,40 € | 100.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | -99.99% |
| 1990 | 14.776,50 € | -53.32% |
| 1989 | 31.653,55 € | |
| 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 | 620.193,70 € | 4.25% |
| 2020 | 594.906,94 € | -35.86% |
| 2019 | 927.566,02 € | 16.50% |
| 2018 | 796.200,35 € | 21.59% |
| 2017 | 654.800,46 € | -0.32% |
| 2016 | 656.894,31 € | -6.04% |
| 2015 | 699.102,53 € | -6.84% |
| 2014 | 750.444,85 € | 17.99% |
| 2013 | 636.002,19 € | 4.53% |
| 2012 | 608.467,63 € | -19.88% |
| 2011 | 759.473,55 € | -16.03% |
| 2010 | 904.407,40 € | -3.08% |
| 2009 | 933.156,91 € | 49.03% |
| 2008 | 626.136,52 € | 25.25% |
| 2007 | 499.921,01 € | 3.29% |
| 2006 | 483.989,03 € | 10.87% |
| 2005 | 436.530,28 € | 2.73% |
| 2004 | 424.944,82 € | -6.35% |
| 2003 | 453.734,33 € | 33.54% |
| 2002 | 339.782,29 € | -0.95% |
| 2001 | 343.038,81 € | 1.18% |
| 2000 | 339.040,87 € | 11.35% |
| 1999 | 304.487,88 € | 37.54% |
| 1998 | 221.375,48 € | 8.93% |
| 1997 | 203.221,84 € | -7.14% |
| 1996 | 218.835,99 € | 18.45% |
| 1995 | 184.743,51 € | 5.74% |
| 1994 | 174.710,16 € | -6.08% |
| 1993 | 186.013,84 € | 17.43% |
| 1992 | 158.409,99 € | -1.21% |
| 1991 | 160.356,47 € | 29.77% |
| 1990 | 123.567,36 € | 5.59% |
| 1989 | 117.030,59 € | 19.28% |
| 1988 | 98.115,56 € | 10.58% |
| 1987 | 88.728,43 € | 7.86% |
| 1986 | 82.260,04 € | 20.33% |
| 1985 | 68.361,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.566.576,30 € | -3.23% |
| 2020 | 1.618.922,40 € | 11.22% |
| 2019 | 1.455.577,02 € | 3.49% |
| 2018 | 1.406.506,93 € | 6.08% |
| 2017 | 1.325.953,35 € | 6.37% |
| 2016 | 1.246.581,27 € | 11.09% |
| 2015 | 1.122.170,17 € | 6.16% |
| 2014 | 1.057.096,79 € | -2.31% |
| 2013 | 1.082.059,80 € | -17.77% |
| 2012 | 1.315.859,52 € | 25.87% |
| 2011 | 1.045.449,19 € | 7.64% |
| 2010 | 971.283,66 € | 8.78% |
| 2009 | 892.916,39 € | 5.26% |
| 2008 | 848.316,63 € | 8.62% |
| 2007 | 781.024,61 € | 5.48% |
| 2006 | 740.424,25 € | 13.65% |
| 2005 | 651.510,10 € | -3.35% |
| 2004 | 674.118,11 € | 32,968.51% |
| 2003 | 2.038,55 € | 187.27% |
| 2002 | 709,62 € | -99.71% |
| 2001 | 247.833,26 € | -14.61% |
| 2000 | 290.242,63 € | 30.61% |
| 1999 | 222.224,23 € | -3.14% |
| 1998 | 229.417,51 € | 4.37% |
| 1997 | 219.820,18 € | 4.18% |
| 1996 | 210.998,10 € | -6.15% |
| 1995 | 224.814,73 € | 5.69% |
| 1994 | 212.712,66 € | 6.12% |
| 1993 | 200.437,54 € | 32.05% |
| 1992 | 151.791,02 € | -29.44% |
| 1991 | 215.133,79 € | 40.05% |
| 1990 | 153.612,08 € | 23.67% |
| 1989 | 124.216,23 € | 2.90% |
| 1988 | 120.711,75 € | 34.83% |
| 1987 | 89.527,56 € | 24.56% |
| 1986 | 71.875,64 € | 2.92% |
| 1985 | 69.834,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.400,00 € | 46.67% |
| 2020 | 3.000,00 € | 21.06% |
| 2019 | 2.478,05 € | -23.81% |
| 2018 | 3.252,60 € | 220.93% |
| 2017 | 1.013,49 € | -53.88% |
| 2016 | 2.197,39 € | -68.09% |
| 2015 | 6.886,56 € | -28.07% |
| 2014 | 9.574,00 € | -24.96% |
| 2013 | 12.758,69 € | 57.76% |
| 2012 | 8.087,55 € | 61.75% |
| 2011 | 5.000,00 € | 9.73% |
| 2010 | 4.556,82 € | -44.95% |
| 2009 | 8.276,93 € | -60.06% |
| 2008 | 20.725,45 € | 39.49% |
| 2007 | 14.858,16 € | 81.17% |
| 2006 | 8.201,04 € | 20.81% |
| 2005 | 6.788,22 € | 28.58% |
| 2004 | 5.279,48 € | -84.28% |
| 2003 | 33.583,65 € | 30.68% |
| 2002 | 25.700,12 € | 1,547.67% |
| 2001 | 1.559,79 € | -22.93% |
| 2000 | 2.023,76 € | -75.94% |
| 1999 | 8.412,43 € | 0.00% |
| 1998 | 8.412,43 € | 0.00% |
| 1997 | 8.412,43 € | -2.30% |
| 1996 | 8.610,26 € | -50.60% |
| 1995 | 17.429,35 € | 0.00% |
| 1994 | 17.429,35 € | 0.00% |
| 1993 | 17.429,35 € | -8.66% |
| 1992 | 19.082,13 € | 477.54% |
| 1991 | 3.304,04 € | -3.58% |
| 1990 | 3.426,89 € | 12.44% |
| 1989 | 3.047,77 € | |
| 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 | 152.410,00 € | -11.32% |
| 2020 | 171.860,00 € | 10.31% |
| 2019 | 155.799,18 € | 13.99% |
| 2018 | 136.681,37 € | 35.71% |
| 2017 | 100.713,70 € | 18.42% |
| 2016 | 85.048,56 € | 47.13% |
| 2015 | 57.806,23 € | 13.47% |
| 2014 | 50.944,49 € | 9.75% |
| 2013 | 46.417,09 € | 86.12% |
| 2012 | 24.939,97 € | 4.83% |
| 2011 | 23.790,38 € | -52.85% |
| 2010 | 50.458,94 € | -13.65% |
| 2009 | 58.438,62 € | 6.96% |
| 2008 | 54.636,75 € | 75.12% |
| 2007 | 31.199,23 € | -1.97% |
| 2006 | 31.827,50 € | 10.45% |
| 2005 | 28.816,63 € | 6.85% |
| 2004 | 26.968,96 € | -86.46% |
| 2003 | 199.236,54 € | -59.23% |
| 2002 | 488.736,25 € | 831.37% |
| 2001 | 52.475,12 € | 69.74% |
| 2000 | 30.914,15 € | -41.88% |
| 1999 | 53.189,57 € | -34.69% |
| 1998 | 81.437,14 € | 5.31% |
| 1997 | 77.329,29 € | 27.16% |
| 1996 | 60.814,91 € | 199.81% |
| 1995 | 20.284,16 € | 6.30% |
| 1994 | 19.082,13 € | -7.97% |
| 1993 | 20.734,92 € | 25.45% |
| 1992 | 16.527,83 € | 12.24% |
| 1991 | 14.724,80 € | 122.73% |
| 1990 | 6.611,13 € | -6.78% |
| 1989 | 7.092,18 € | 19.20% |
| 1988 | 5.950,02 € | 153.85% |
| 1987 | 2.343,95 € | 52.94% |
| 1986 | 1.532,58 € | -65.31% |
| 1985 | 4.417,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -10.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 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 | 325.110,00 € | -35.15% |
| 2020 | 501.353,56 € | -60.57% |
| 2019 | 1.271.578,77 € | 31.45% |
| 2018 | 967.311,95 € | 35.17% |
| 2017 | 715.601,38 € | -11.76% |
| 2016 | 810.977,80 € | 43.90% |
| 2015 | 563.568,25 € | -11.71% |
| 2014 | 638.294,83 € | 66.66% |
| 2013 | 383.001,79 € | 228.33% |
| 2012 | 116.651,28 € | -78.44% |
| 2011 | 541.128,98 € | -16.55% |
| 2010 | 648.475,30 € | -37.27% |
| 2009 | 1.033.777,31 € | 172.78% |
| 2008 | 378.974,94 € | -23.01% |
| 2007 | 492.228,38 € | 31.37% |
| 2006 | 374.694,40 € | 47.73% |
| 2005 | 253.637,50 € | -21.10% |
| 2004 | 321.462,76 € | 1,152.13% |
| 2003 | 25.673,18 € | 131.13% |
| 2002 | 11.107,59 € | -98.01% |
| 2001 | 557.188,03 € | 60.19% |
| 2000 | 347.830,43 € | -4.94% |
| 1999 | 365.900,01 € | 32.92% |
| 1998 | 275.283,03 € | 51.22% |
| 1997 | 182.045,87 € | -28.34% |
| 1996 | 254.058,69 € | -15.45% |
| 1995 | 300.490,07 € | 25.26% |
| 1994 | 239.884,15 € | -3.82% |
| 1993 | 249.420,02 € | -31.09% |
| 1992 | 361.930,61 € | 35.18% |
| 1991 | 267.731,01 € | -18.77% |
| 1990 | 329.591,50 € | 5,671.96% |
| 1989 | 5.710,22 € | -29.63% |
| 1988 | 8.114,26 € | -41.30% |
| 1987 | 13.823,28 € | 1,059.97% |
| 1986 | 1.191,69 € | -88.80% |
| 1985 | 10.640,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 100.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.000,00 € | -55.56% |
| 2013 | 9.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.517,51 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 26.673,97 € | 41.75% |
| 2005 | 18.817,07 € | -16.70% |
| 2004 | 22.589,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.307,24 € | 37.35% |
| 2000 | 6.776,41 € | 26.54% |
| 1999 | 5.355,17 € | 297,409.44% |
| 1998 | 1,80 € | -99.95% |
| 1997 | 3.693,33 € | -46.58% |
| 1996 | 6.913,14 € | -18.61% |
| 1995 | 8.494,10 € | 471,794.44% |
| 1994 | 1,80 € | 0.00% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | -100.00% |
| 1991 | 93.063,88 € | 54.44% |
| 1990 | 60.260,15 € | 90.37% |
| 1989 | 31.653,55 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 | 887,87 € | -97.70% |
| 2002 | 38.563,06 € | |
| 2001 | 0,60 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | -99.90% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -60.10% |
| 1989 | 1.506,14 € | 0.24% |
| 1988 | 1.502,53 € | 66.00% |
| 1987 | 905,12 € | 197.63% |
| 1986 | 304,11 € | 8,324.10% |
| 1985 | 3,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 29.354,96 € | 2.53% |
| 2018 | 28.630,50 € | -15.54% |
| 2017 | 33.898,41 € | 2.13% |
| 2016 | 33.190,01 € | 2.11% |
| 2015 | 32.504,52 € | 2.08% |
| 2014 | 31.841,20 € | 2.06% |
| 2013 | 31.199,35 € | 20.04% |
| 2012 | 25.990,81 € | -13.73% |
| 2011 | 30.125,67 € | -22.04% |
| 2010 | 38.643,12 € | 29.40% |
| 2009 | 29.864,20 € | 28.98% |
| 2008 | 23.154,79 € | 40.64% |
| 2007 | 16.463,92 € | -17.67% |
| 2006 | 19.996,68 € | -0.99% |
| 2005 | 20.196,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.052.112,72 € | -14.80% |
| 2002 | 1.234.931,37 € | 10,632.44% |
| 2001 | 11.506,53 € | 2.72% |
| 2000 | 11.202,35 € | 7.06% |
| 1999 | 10.463,66 € | 0.00% |
| 1998 | 10.463,66 € | 0.00% |
| 1997 | 10.463,66 € | 1.93% |
| 1996 | 10.265,82 € | 46.05% |
| 1995 | 7.028,84 € | -29.10% |
| 1994 | 9.913,70 € | 0.00% |
| 1993 | 9.913,70 € | 178.91% |
| 1992 | 3.554,44 € | 178.03% |
| 1991 | 1.278,44 € | 46.52% |
| 1990 | 872,53 € | -43.15% |
| 1989 | 1.534,71 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Begonte
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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