Presupuestos Municipales Ayuntamiento de Becerril de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Becerril de la Sierra 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 Becerril de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Becerril de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.623.300,00 € | 46.61% | Gastos personal | 2.731.072,00 € | 48.93% |
| Impuestos indirectos | 65.000,00 € | 1.15% | Gastos bienes y servicios | 2.637.520,00 € | 47.25% |
| Tasas y otros ingresos | 1.536.000,00 € | 27.29% | Gastos financieros | 600,00 € | 0.01% |
| Transferencias Corrientes | 1.329.740,00 € | 23.63% | Transferencias Corrientes | 182.530,00 € | 3.27% |
| Ingresos Patrimoniales | 62.282,00 € | 1.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.000,00 € | 0.32% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.21% | Activos financieros | 12.000,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.628.322,00 € | 100% | Total | 5.581.722,00 € | 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 Becerril de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.628.322,00 € | 0.00% | 5.581.722,00 € | -0.83% | |
| 2020 | 5.628.322,00 € | -8.47% | 5.628.322,00 € | 2.14% | |
| 2019 | 6.149.445,66 € | -0.77% | 5.510.615,93 € | -0.27% | |
| 2018 | 6.197.471,02 € | 8.58% | 5.525.311,39 € | 9.50% | |
| 2017 | 5.707.537,07 € | 9.04% | 5.045.999,45 € | -0.49% | |
| 2016 | 5.234.351,78 € | -8.01% | 5.070.857,49 € | -7.67% | |
| 2015 | 5.689.969,84 € | -2.65% | 5.491.916,03 € | -4.17% | |
| 2014 | 5.845.046,40 € | 0.94% | 5.730.765,07 € | 3.05% | |
| 2013 | 5.790.698,69 € | -1.37% | 5.560.895,96 € | 2.84% | |
| 2012 | 5.871.098,38 € | 0.49% | 5.407.273,74 € | -9.82% | |
| 2011 | 5.842.243,45 € | -9.62% | 5.996.359,91 € | -14.18% | |
| 2010 | 6.463.881,13 € | -9.91% | 6.987.090,85 € | 5.29% | |
| 2009 | 7.174.877,63 € | 16.37% | 6.635.781,59 € | 12.44% | |
| 2008 | 6.165.832,15 € | 36.40% | 5.901.383,63 € | 23.44% | |
| 2007 | 4.520.482,06 € | 1.65% | 4.780.868,60 € | 5.33% | |
| 2006 | 4.447.210,66 € | 34.39% | 4.538.947,10 € | 9.75% | |
| 2005 | 3.309.192,16 € | -25.31% | 4.135.820,40 € | -0.74% | |
| 2004 | 4.430.855,01 € | 230.28% | 4.166.484,23 € | 885.39% | |
| 2003 | 1.341.528,53 € | 22.74% | 422.823,80 € | 41.58% | |
| 2002 | 1.092.964,61 € | -62.21% | 298.650,70 € | -89.67% | |
| 2001 | 2.892.070,25 € | -5.21% | 2.892.070,24 € | -5.21% | |
| 2000 | 3.051.068,00 € | 22.56% | 3.051.067,99 € | 22.56% | |
| 1998 | 2.489.392,15 € | 8.72% | 2.489.392,15 € | 8.72% | |
| 1997 | 2.289.796,66 € | -14.85% | 2.289.796,68 € | -14.85% | |
| 1996 | 2.689.228,65 € | -1.93% | 2.689.228,66 € | -1.93% | |
| 1995 | 2.742.117,71 € | 14.44% | 2.742.117,74 € | 14.44% | |
| 1994 | 2.396.054,95 € | 1.68% | 2.396.054,96 € | 1.68% | |
| 1993 | 2.356.418,22 € | -5.18% | 2.356.418,20 € | -5.18% | |
| 1992 | 2.485.245,15 € | 0.81% | 2.485.245,16 € | 0.81% | |
| 1991 | 2.465.351,65 € | 72.46% | 2.465.351,65 € | 72.46% | |
| 1990 | 1.429.513,29 € | 39.91% | 1.429.513,29 € | 39.91% | |
| 1988 | 1.021.720,57 € | 46.55% | 1.021.720,59 € | 46.55% | |
| 1987 | 697.174,03 € | 31.82% | 697.174,03 € | 31.82% | |
| 1986 | 528.890,65 € | 20.55% | 528.890,64 € | 20.55% | |
| 1985 | 438.738,84 € | 438.738,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.623.300,00 € | 0.00% |
| 2020 | 2.623.300,00 € | -7.38% |
| 2019 | 2.832.180,91 € | 5.42% |
| 2018 | 2.686.638,58 € | 5.41% |
| 2017 | 2.548.680,26 € | 4.82% |
| 2016 | 2.431.407,03 € | 12.48% |
| 2015 | 2.161.666,30 € | -1.89% |
| 2014 | 2.203.337,17 € | -3.10% |
| 2013 | 2.273.843,53 € | 14.62% |
| 2012 | 1.983.821,75 € | 7.79% |
| 2011 | 1.840.405,73 € | 1.64% |
| 2010 | 1.810.698,80 € | -7.53% |
| 2009 | 1.958.058,66 € | 4.95% |
| 2008 | 1.865.686,09 € | 5.02% |
| 2007 | 1.776.424,23 € | 11.32% |
| 2006 | 1.595.792,28 € | 16.16% |
| 2005 | 1.373.784,91 € | 7.55% |
| 2004 | 1.277.344,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.004.892,24 € | 13.28% |
| 2000 | 887.093,87 € | 19.76% |
| 1998 | 740.747,42 € | 12.40% |
| 1997 | 659.009,77 € | 8.73% |
| 1996 | 606.120,71 € | 4.59% |
| 1995 | 579.495,87 € | 17.48% |
| 1994 | 493.280,68 € | 19.33% |
| 1993 | 413.376,13 € | 5.49% |
| 1992 | 391.859,89 € | 1.45% |
| 1991 | 386.240,43 € | 21.45% |
| 1990 | 318.024,05 € | 21.08% |
| 1988 | 262.663,10 € | 12.85% |
| 1987 | 232.757,68 € | 23.83% |
| 1986 | 187.962,89 € | -7.47% |
| 1985 | 203.141,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | 0.57% |
| 2019 | 64.633,56 € | 2.84% |
| 2018 | 62.849,98 € | 41.25% |
| 2017 | 44.494,26 € | 31.61% |
| 2016 | 33.808,48 € | 57.11% |
| 2015 | 21.518,42 € | -650.50% |
| 2014 | -3.908,92 € | -246.79% |
| 2013 | 2.662,95 € | -62.47% |
| 2012 | 7.095,09 € | -81.22% |
| 2011 | 37.782,13 € | 72.61% |
| 2010 | 21.888,94 € | -26.64% |
| 2009 | 29.839,24 € | -65.14% |
| 2008 | 85.593,81 € | 539.29% |
| 2007 | 13.388,79 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.049.448,62 € | -13.25% |
| 2002 | 1.209.732,88 € | 268,276.27% |
| 2001 | 450,76 € | 0.00% |
| 2000 | 450,76 € | 0.00% |
| 1998 | 450,76 € | 0.00% |
| 1997 | 450,76 € | 0.00% |
| 1996 | 450,76 € | 0.00% |
| 1995 | 450,76 € | 0.00% |
| 1994 | 450,76 € | -68.75% |
| 1993 | 1.442,43 € | -96.08% |
| 1992 | 36.781,94 € | 5,000.03% |
| 1991 | 721,21 € | 497.03% |
| 1990 | 120,80 € | -98.86% |
| 1988 | 10.561,46 € | 9.50% |
| 1987 | 9.645,12 € | 29.66% |
| 1986 | 7.438,99 € | 10.99% |
| 1985 | 6.702,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.536.000,00 € | 0.00% |
| 2020 | 1.536.000,00 € | -7.40% |
| 2019 | 1.658.755,81 € | 8.74% |
| 2018 | 1.525.424,76 € | -6.88% |
| 2017 | 1.638.212,76 € | 7.11% |
| 2016 | 1.529.466,03 € | -8.08% |
| 2015 | 1.663.822,08 € | -15.42% |
| 2014 | 1.967.203,33 € | 0.37% |
| 2013 | 1.959.959,52 € | -7.91% |
| 2012 | 2.128.396,65 € | 4.65% |
| 2011 | 2.033.822,19 € | 6.11% |
| 2010 | 1.916.784,95 € | -7.77% |
| 2009 | 2.078.185,18 € | 19.77% |
| 2008 | 1.735.074,70 € | 52.19% |
| 2007 | 1.140.050,44 € | 14.45% |
| 2006 | 996.099,74 € | -9.64% |
| 2005 | 1.102.379,32 € | 7.95% |
| 2004 | 1.021.184,25 € | 30.78% |
| 2003 | 780.835,05 € | 12.69% |
| 2002 | 692.880,67 € | -24.79% |
| 2001 | 921.231,35 € | -5.69% |
| 2000 | 976.794,92 € | 9.17% |
| 1998 | 894.756,77 € | 12.46% |
| 1997 | 795.589,77 € | -3.85% |
| 1996 | 827.443,41 € | -3.68% |
| 1995 | 859.026,60 € | 30.92% |
| 1994 | 656.124,91 € | -4.63% |
| 1993 | 687.948,51 € | 36.07% |
| 1992 | 505.571,38 € | -31.33% |
| 1991 | 736.209,78 € | 94.90% |
| 1990 | 377.736,11 € | -18.83% |
| 1988 | 465.338,35 € | 95.41% |
| 1987 | 238.139,03 € | 63.98% |
| 1986 | 145.228,56 € | -3.75% |
| 1985 | 150.883,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.329.740,00 € | 0.00% |
| 2020 | 1.329.740,00 € | -13.64% |
| 2019 | 1.539.788,90 € | -16.71% |
| 2018 | 1.848.597,21 € | 32.41% |
| 2017 | 1.396.080,42 € | 21.53% |
| 2016 | 1.148.722,14 € | -30.88% |
| 2015 | 1.661.962,16 € | 21.34% |
| 2014 | 1.369.641,61 € | 12.39% |
| 2013 | 1.218.664,52 € | -24.45% |
| 2012 | 1.613.055,35 € | -8.18% |
| 2011 | 1.756.757,68 € | -2.88% |
| 2010 | 1.808.801,34 € | -7.38% |
| 2009 | 1.953.023,95 € | 58.04% |
| 2008 | 1.235.790,09 € | -17.41% |
| 2007 | 1.496.294,39 € | 48.32% |
| 2006 | 1.008.852,48 € | 49.48% |
| 2005 | 674.897,60 € | -38.56% |
| 2004 | 1.098.404,25 € | 2,018.34% |
| 2003 | 51.852,22 € | -17.67% |
| 2002 | 62.980,53 € | -83.88% |
| 2001 | 390.657,87 € | -7.14% |
| 2000 | 420.708,47 € | 27.27% |
| 1998 | 330.556,66 € | 27.91% |
| 1997 | 258.435,20 € | 34.37% |
| 1996 | 192.323,87 € | 0.00% |
| 1995 | 192.323,87 € | 6.67% |
| 1994 | 180.303,63 € | 15.38% |
| 1993 | 156.263,15 € | -7.14% |
| 1992 | 168.283,39 € | 7.69% |
| 1991 | 156.263,15 € | 15.56% |
| 1990 | 135.227,72 € | 45.22% |
| 1988 | 93.116,73 € | 17.91% |
| 1987 | 78.972,62 € | 16.95% |
| 1986 | 67.524,00 € | 69.81% |
| 1985 | 39.764,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.282,00 € | 0.00% |
| 2020 | 62.282,00 € | 30.05% |
| 2019 | 47.891,91 € | -28.61% |
| 2018 | 67.085,79 € | -11.15% |
| 2017 | 75.506,22 € | -4.59% |
| 2016 | 79.141,23 € | -5.98% |
| 2015 | 84.175,72 € | 8.67% |
| 2014 | 77.457,35 € | -12.15% |
| 2013 | 88.171,36 € | 27.62% |
| 2012 | 69.090,20 € | -22.83% |
| 2011 | 89.531,32 € | 92.57% |
| 2010 | 46.493,06 € | -8.63% |
| 2009 | 50.882,69 € | -28.31% |
| 2008 | 70.977,67 € | -24.75% |
| 2007 | 94.324,21 € | -31.71% |
| 2006 | 138.127,74 € | 26.93% |
| 2005 | 108.823,80 € | 48.64% |
| 2004 | 73.212,77 € | 825.41% |
| 2003 | 7.911,36 € | -17.01% |
| 2002 | 9.532,98 € | -89.96% |
| 2001 | 94.959,91 € | -1.86% |
| 2000 | 96.762,95 € | 101.25% |
| 1998 | 48.080,97 € | 53.85% |
| 1997 | 31.252,63 € | 20.93% |
| 1996 | 25.843,52 € | 7.50% |
| 1995 | 24.040,48 € | 7.53% |
| 1994 | 22.357,65 € | 1.64% |
| 1993 | 21.997,04 € | -9.63% |
| 1992 | 24.340,99 € | 0.00% |
| 1991 | 24.340,99 € | -10.99% |
| 1990 | 27.346,05 € | -8.08% |
| 1988 | 29.750,10 € | 0.00% |
| 1987 | 29.750,10 € | 88.57% |
| 1986 | 15.776,57 € | 34.62% |
| 1985 | 11.719,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 162.056,40 € | -68.01% |
| 2008 | 506.629,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 233.045,00 € | 9,594.05% |
| 2005 | 2.404,00 € | 21.14% |
| 2004 | 1.984,44 € | -96.20% |
| 2003 | 52.168,31 € | -87.91% |
| 2002 | 431.553,67 € | 106.07% |
| 2001 | 209.422,67 € | 2.49% |
| 2000 | 204.344,12 € | 0.00% |
| 1998 | 204.344,12 € | 35.19% |
| 1997 | 151.154,54 € | -72.83% |
| 1996 | 556.236,70 € | -15.73% |
| 1995 | 660.061,54 € | -23.54% |
| 1994 | 863.233,69 € | 17.80% |
| 1993 | 732.814,06 € | -1.69% |
| 1992 | 745.375,21 € | 11.26% |
| 1991 | 669.948,19 € | 54.78% |
| 1990 | 432.825,78 € | 574.93% |
| 1988 | 64.128,89 € | 299.61% |
| 1987 | 16.047,92 € | 0.00% |
| 1986 | 16.047,92 € | 0.00% |
| 1985 | 16.047,92 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.507,84 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 616.382,95 € | -28.57% |
| 2009 | 862.942,00 € | 29.56% |
| 2008 | 666.080,79 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 475.293,42 € | 1,728.05% |
| 2005 | 26.000,00 € | -96.30% |
| 2004 | 702.390,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 270.455,45 € | -41.83% |
| 2000 | 464.912,91 € | 71.90% |
| 1998 | 270.455,45 € | -31.34% |
| 1997 | 393.903,99 € | -18.07% |
| 1996 | 480.809,68 € | 12.68% |
| 1995 | 426.718,59 € | 136.67% |
| 1994 | 180.303,63 € | 100.00% |
| 1993 | 90.151,82 € | 50.00% |
| 1992 | 60.101,21 € | -86.07% |
| 1991 | 431.526,69 € | 2,293.33% |
| 1990 | 18.030,36 € | 200.00% |
| 1988 | 6.010,12 € | -89.23% |
| 1987 | 55.802,19 € | -37.24% |
| 1986 | 88.911,72 € | 748.42% |
| 1985 | 10.479,64 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 93.72% |
| 2019 | 6.194,57 € | -9.89% |
| 2018 | 6.874,70 € | 50.66% |
| 2017 | 4.563,15 € | -61.35% |
| 2016 | 11.806,87 € | -87.81% |
| 2015 | 96.825,16 € | -55.75% |
| 2014 | 218.808,02 € | -11.56% |
| 2013 | 247.396,81 € | 1,845.44% |
| 2012 | 12.716,75 € | 27.77% |
| 2011 | 9.953,23 € | -23.63% |
| 2010 | 13.032,73 € | 1,240.50% |
| 2009 | 972,23 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 240.076,11 € | 298.77% |
| 2002 | 60.203,89 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 € | -100.00% |
| 2012 | 56.922,59 € | -23.07% |
| 2011 | 73.991,17 € | -67.80% |
| 2010 | 229.798,36 € | 191.19% |
| 2009 | 78.917,28 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 20.902,53 € | -91.85% |
| 2004 | 256.334,25 € | -92.75% |
| 2003 | 3.534.732,74 € | 2.18% |
| 2002 | 3.459.443,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 252.425,08 € | -54.35% |
| 1992 | 552.931,14 € | 820.00% |
| 1991 | 60.101,21 € | -50.00% |
| 1990 | 120.202,42 € | 33.33% |
| 1988 | 90.151,82 € | 150.01% |
| 1987 | 36.059,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.731.072,00 € | 0.00% |
| 2020 | 2.731.072,00 € | 3.91% |
| 2019 | 2.628.304,83 € | 4.68% |
| 2018 | 2.510.772,19 € | 3.27% |
| 2017 | 2.431.161,29 € | 7.57% |
| 2016 | 2.259.969,52 € | -11.80% |
| 2015 | 2.562.212,50 € | 1.25% |
| 2014 | 2.530.485,39 € | -2.01% |
| 2013 | 2.582.464,39 € | -1.67% |
| 2012 | 2.626.222,02 € | -15.19% |
| 2011 | 3.096.502,71 € | 1.42% |
| 2010 | 3.053.057,28 € | 10.58% |
| 2009 | 2.761.043,56 € | 8.99% |
| 2008 | 2.533.380,10 € | 10.75% |
| 2007 | 2.287.484,82 € | 20.23% |
| 2006 | 1.902.573,74 € | 15.43% |
| 2005 | 1.648.198,04 € | -5.19% |
| 2004 | 1.738.356,00 € | 23.73% |
| 2003 | 1.404.979,84 € | 7.01% |
| 2002 | 1.312.961,77 € | 24.55% |
| 2001 | 1.054.175,23 € | 19.32% |
| 2000 | 883.487,79 € | 12.47% |
| 1998 | 785.522,82 € | 1.00% |
| 1997 | 777.709,66 € | 4.02% |
| 1996 | 747.659,06 € | -4.82% |
| 1995 | 785.522,82 € | 15.39% |
| 1994 | 680.766,41 € | 14.21% |
| 1993 | 596.053,75 € | 1.83% |
| 1992 | 585.325,69 € | 56.83% |
| 1991 | 373.228,52 € | 40.10% |
| 1990 | 266.404,63 € | 18.92% |
| 1988 | 224.018,80 € | 17.17% |
| 1987 | 191.192,37 € | 14.31% |
| 1986 | 167.264,02 € | 5.32% |
| 1985 | 158.818,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.637.520,00 € | 0.00% |
| 2020 | 2.637.520,00 € | 2.73% |
| 2019 | 2.567.406,16 € | 6.95% |
| 2018 | 2.400.521,51 € | 2.77% |
| 2017 | 2.335.824,09 € | -6.31% |
| 2016 | 2.493.255,78 € | -4.25% |
| 2015 | 2.603.896,32 € | 4.58% |
| 2014 | 2.489.787,48 € | 2.27% |
| 2013 | 2.434.553,30 € | -1.63% |
| 2012 | 2.474.824,93 € | -2.35% |
| 2011 | 2.534.477,42 € | -7.60% |
| 2010 | 2.742.813,71 € | 11.32% |
| 2009 | 2.463.859,27 € | 18.05% |
| 2008 | 2.087.074,60 € | -3.37% |
| 2007 | 2.159.767,37 € | 25.57% |
| 2006 | 1.719.981,49 € | -16.44% |
| 2005 | 2.058.440,74 € | 45.80% |
| 2004 | 1.411.855,30 € | 28,878.25% |
| 2003 | 4.872,12 € | -65.70% |
| 2002 | 14.202,81 € | -98.65% |
| 2001 | 1.054.776,24 € | 1.53% |
| 2000 | 1.038.879,47 € | 36.43% |
| 1998 | 761.482,34 € | 10.41% |
| 1997 | 689.661,39 € | -11.01% |
| 1996 | 775.005,11 € | 0.98% |
| 1995 | 767.492,46 € | 21.62% |
| 1994 | 631.062,71 € | 4.79% |
| 1993 | 602.214,13 € | 3.94% |
| 1992 | 579.375,67 € | 64.09% |
| 1991 | 353.094,61 € | -3.81% |
| 1990 | 367.068,14 € | 19.50% |
| 1988 | 307.158,14 € | 31.19% |
| 1987 | 234.126,31 € | 42.76% |
| 1986 | 163.998,17 € | 37.02% |
| 1985 | 119.688,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | 2,829.69% |
| 2019 | 20,48 € | -68.46% |
| 2018 | 64,93 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 545,64 € | -71.13% |
| 2015 | 1.889,84 € | -67.72% |
| 2014 | 5.855,29 € | -31.07% |
| 2013 | 8.494,25 € | -41.70% |
| 2012 | 14.569,69 € | -56.82% |
| 2011 | 33.738,14 € | 1.23% |
| 2010 | 33.327,72 € | 187.12% |
| 2009 | 11.607,44 € | -44.79% |
| 2008 | 21.024,18 € | 1.59% |
| 2007 | 20.694,54 € | 23.99% |
| 2006 | 16.689,92 € | 12.94% |
| 2005 | 14.777,17 € | 29.83% |
| 2004 | 11.381,65 € | -88.19% |
| 2003 | 96.388,57 € | 21.38% |
| 2002 | 79.413,17 € | 1,551.65% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | -65.22% |
| 1998 | 13.823,28 € | -75.79% |
| 1997 | 57.096,15 € | 171.43% |
| 1996 | 21.035,42 € | -30.00% |
| 1995 | 30.050,61 € | -37.50% |
| 1994 | 48.080,97 € | 23.08% |
| 1993 | 39.065,79 € | -7.14% |
| 1992 | 42.070,85 € | 112.12% |
| 1991 | 19.833,40 € | -12.00% |
| 1990 | 22.537,95 € | 5.06% |
| 1988 | 21.452,93 € | 33.99% |
| 1987 | 16.010,62 € | -18.17% |
| 1986 | 19.566,16 € | -50.91% |
| 1985 | 39.857,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.530,00 € | -11.19% |
| 2020 | 205.530,00 € | 26.13% |
| 2019 | 162.953,96 € | -3.95% |
| 2018 | 169.651,80 € | 1.60% |
| 2017 | 166.979,35 € | 0.72% |
| 2016 | 165.791,18 € | 10.57% |
| 2015 | 149.937,32 € | -5.85% |
| 2014 | 159.259,00 € | 12.98% |
| 2013 | 140.960,88 € | 2.57% |
| 2012 | 137.428,22 € | -12.83% |
| 2011 | 157.648,31 € | -12.65% |
| 2010 | 180.471,66 € | -8.43% |
| 2009 | 197.094,70 € | -3.30% |
| 2008 | 203.818,48 € | 79.94% |
| 2007 | 113.269,70 € | 19.41% |
| 2006 | 94.856,43 € | -8.88% |
| 2005 | 104.099,60 € | 23.31% |
| 2004 | 84.419,39 € | -63.31% |
| 2003 | 230.102,34 € | -64.56% |
| 2002 | 649.224,54 € | 402.43% |
| 2001 | 129.217,60 € | 4.88% |
| 2000 | 123.207,48 € | 10.81% |
| 1998 | 111.187,24 € | 15.62% |
| 1997 | 96.161,94 € | 18.52% |
| 1996 | 81.136,63 € | -10.60% |
| 1995 | 90.752,83 € | 26.89% |
| 1994 | 71.520,44 € | 29.35% |
| 1993 | 55.293,11 € | -6.31% |
| 1992 | 59.019,39 € | 100.41% |
| 1991 | 29.449,59 € | 28.95% |
| 1990 | 22.838,46 € | -19.15% |
| 1988 | 28.247,57 € | 11.90% |
| 1987 | 25.242,51 € | 228.25% |
| 1986 | 7.690,13 € | -88.62% |
| 1985 | 67.572,44 € | |
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 € | |
| 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 € | |
| 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 | 18.000,00 € | -56.73% |
| 2020 | 41.600,00 € | -64.77% |
| 2019 | 118.095,11 € | -56.25% |
| 2018 | 269.939,80 € | 140.94% |
| 2017 | 112.034,72 € | 32.42% |
| 2016 | 84.603,43 € | 249.14% |
| 2015 | 24.232,29 € | -89.49% |
| 2014 | 230.478,59 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 49.397,81 € | -94.56% |
| 2010 | 907.905,82 € | -16.50% |
| 2009 | 1.087.296,88 € | 9.73% |
| 2008 | 990.910,86 € | 634.02% |
| 2007 | 134.998,07 € | -81.76% |
| 2006 | 739.919,24 € | 180.28% |
| 2005 | 263.994,43 € | -70.45% |
| 2004 | 893.310,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 510.860,29 € | -46.71% |
| 2000 | 958.614,31 € | 41.15% |
| 1998 | 679.143,68 € | 11.51% |
| 1997 | 609.066,33 € | -38.95% |
| 1996 | 997.680,09 € | 1.75% |
| 1995 | 980.551,25 € | 51.06% |
| 1994 | 649.093,07 € | -20.00% |
| 1993 | 811.366,34 € | 12.59% |
| 1992 | 720.613,51 € | -52.73% |
| 1991 | 1.524.467,20 € | 207.83% |
| 1990 | 495.233,97 € | 47.84% |
| 1988 | 334.971,49 € | 112.69% |
| 1987 | 157.492,87 € | 28.67% |
| 1986 | 122.398,78 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 28.835,39 € | -82.28% |
| 2018 | 162.738,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 39.331,67 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | 400.00% |
| 2000 | 24.040,48 € | -77.14% |
| 1998 | 105.177,12 € | 337.50% |
| 1997 | 24.040,48 € | 29.03% |
| 1996 | 18.631,38 € | 0.00% |
| 1995 | 18.631,38 € | -91.39% |
| 1994 | 216.364,36 € | 12.50% |
| 1993 | 192.323,87 € | 113.33% |
| 1992 | 90.151,82 € | 0.00% |
| 1991 | 90.151,82 € | -25.00% |
| 1990 | 120.202,42 € | 33.33% |
| 1988 | 90.151,82 € | 150.01% |
| 1987 | 36.059,37 € | 92.71% |
| 1986 | 18.711,84 € | -33.43% |
| 1985 | 28.107,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 140.00% |
| 2019 | 5.000,00 € | -56.98% |
| 2018 | 11.622,56 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.000,00 € | -87.50% |
| 2015 | 96.035,62 € | -55.85% |
| 2014 | 217.539,81 € | -12.33% |
| 2013 | 248.141,84 € | 1,967.85% |
| 2012 | 12.000,00 € | 60.58% |
| 2011 | 7.472,70 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.500,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.841,51 € | -42.03% |
| 2002 | 18.702,89 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 € | -100.00% |
| 2016 | 54.691,94 € | 1.82% |
| 2015 | 53.712,14 € | -44.83% |
| 2014 | 97.359,51 € | -33.44% |
| 2013 | 146.281,30 € | 2.85% |
| 2012 | 142.228,88 € | 21.44% |
| 2011 | 117.122,82 € | 68.49% |
| 2010 | 69.514,66 € | 2.16% |
| 2009 | 68.048,07 € | 4.41% |
| 2008 | 65.175,41 € | 0.81% |
| 2007 | 64.654,10 € | -0.42% |
| 2006 | 64.926,28 € | 40.20% |
| 2005 | 46.310,42 € | 70.50% |
| 2004 | 27.161,28 € | -99.12% |
| 2003 | 3.088.712,91 € | -2.49% |
| 2002 | 3.167.469,79 € | 17,467.42% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -45.45% |
| 1998 | 33.055,67 € | -8.33% |
| 1997 | 36.060,73 € | -25.00% |
| 1996 | 48.080,97 € | -30.43% |
| 1995 | 69.116,39 € | -30.30% |
| 1994 | 99.167,00 € | 65.00% |
| 1993 | 60.101,21 € | -85.29% |
| 1992 | 408.688,23 € | 444.00% |
| 1991 | 75.126,51 € | -44.44% |
| 1990 | 135.227,72 € | 760.24% |
| 1988 | 15.719,84 € | -57.57% |
| 1987 | 37.049,98 € | 26.62% |
| 1986 | 29.261,54 € | 18.50% |
| 1985 | 24.694,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Becerril de la Sierra
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 21:04
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