Presupuestos Municipales Ayuntamiento de Brunete 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Brunete 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Brunete en 2019
| Presupuesto municipal Ayuntamiendo de Brunete en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.594.372,85 € | 31.30% | Gastos personal | 4.707.673,26 € | 37.50% |
| Impuestos indirectos | 385.446,81 € | 2.63% | Gastos bienes y servicios | 6.888.173,34 € | 54.87% |
| Tasas y otros ingresos | 1.017.654,42 € | 6.93% | Gastos financieros | 81.748,03 € | 0.65% |
| Transferencias Corrientes | 3.256.858,45 € | 22.19% | Transferencias Corrientes | 159.707,86 € | 1.27% |
| Ingresos Patrimoniales | 47.028,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.612.035,16 € | 72.30% | Inversiones reales | 715.865,04 € | 5.70% |
| Transferencias de capital | 1.762.436,87 € | 12.01% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.739.391,36 € | 25.48% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.677.805,68 € | 100% | Total | 12.553.167,53 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Brunete 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 14.677.805,68 € | 36.84% | 12.553.167,53 € | 22.12% | |
| 2018 | 10.726.150,90 € | 14.44% | 10.279.745,02 € | 26.54% | |
| 2017 | 9.372.853,97 € | -5.73% | 8.123.720,22 € | -18.19% | |
| 2016 | 9.942.815,40 € | 15.06% | 9.930.517,29 € | 24.39% | |
| 2015 | 8.641.117,51 € | 10.63% | 7.983.594,87 € | 0.72% | |
| 2014 | 7.811.147,94 € | -13.30% | 7.926.362,65 € | 0.81% | |
| 2013 | 9.009.019,81 € | -39.45% | 7.862.484,74 € | -6.64% | |
| 2012 | 14.879.067,95 € | 57.92% | 8.421.296,92 € | 0.34% | |
| 2011 | 9.422.082,91 € | -0.82% | 8.392.797,31 € | -15.37% | |
| 2010 | 9.499.697,86 € | -18.41% | 9.917.107,69 € | -5.36% | |
| 2009 | 11.643.745,24 € | 47.30% | 10.478.848,95 € | 7.89% | |
| 2008 | 7.904.948,78 € | -1.73% | 9.712.813,17 € | -4.83% | |
| 2007 | 8.043.770,20 € | -11.24% | 10.205.421,31 € | 12.42% | |
| 2006 | 9.062.225,58 € | 13.23% | 9.078.291,56 € | -6.41% | |
| 2005 | 8.003.080,07 € | 17.98% | 9.700.429,87 € | 26.88% | |
| 2004 | 6.783.496,57 € | 181.85% | 7.645.479,30 € | 391.62% | |
| 2003 | 2.406.810,98 € | 26.53% | 1.555.160,17 € | 12.17% | |
| 2002 | 1.902.151,16 € | -69.57% | 1.386.383,62 € | -77.82% | |
| 2001 | 6.251.282,66 € | -14.74% | 6.251.282,65 € | -14.74% | |
| 2000 | 7.332.347,67 € | 123.85% | 7.332.347,66 € | 123.85% | |
| 1999 | 3.275.515,96 € | 3.70% | 3.275.515,96 € | 3.70% | |
| 1998 | 3.158.627,62 € | 56.85% | 3.158.627,61 € | 56.85% | |
| 1996 | 2.013.829,29 € | 6.29% | 2.013.829,29 € | 6.29% | |
| 1995 | 1.894.584,71 € | 50.11% | 1.894.584,73 € | 50.11% | |
| 1994 | 1.262.125,42 € | -1.87% | 1.262.125,43 € | -1.87% | |
| 1993 | 1.286.165,91 € | 38.96% | 1.286.165,91 € | 38.96% | |
| 1992 | 925.558,65 € | 9.22% | 925.558,63 € | 9.22% | |
| 1991 | 847.427,07 € | 0.00% | 847.427,08 € | 0.00% | |
| 1990 | 847.427,06 € | 6.82% | 847.427,08 € | 6.82% | |
| 1989 | 793.335,97 € | 55.29% | 793.335,97 € | 55.29% | |
| 1988 | 510.860,28 € | 63.46% | 510.860,28 € | 63.46% | |
| 1987 | 312.526,30 € | 30.00% | 312.526,30 € | 30.00% | |
| 1986 | 240.404,85 € | 25.00% | 240.404,83 € | 25.00% | |
| 1985 | 192.323,87 € | 192.323,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.594.372,85 € | -0.44% |
| 2018 | 4.614.563,82 € | 0.01% |
| 2017 | 4.614.127,58 € | 5.42% |
| 2016 | 4.376.793,31 € | -6.70% |
| 2015 | 4.691.060,28 € | 23.06% |
| 2014 | 3.811.964,87 € | -28.16% |
| 2013 | 5.306.144,99 € | -2.73% |
| 2012 | 5.454.858,56 € | 24.68% |
| 2011 | 4.375.015,35 € | 11.63% |
| 2010 | 3.919.262,45 € | 8.73% |
| 2009 | 3.604.440,18 € | 35.57% |
| 2008 | 2.658.726,51 € | -13.17% |
| 2007 | 3.062.018,81 € | 12.25% |
| 2006 | 2.727.859,00 € | 9.72% |
| 2005 | 2.486.109,15 € | 10.40% |
| 2004 | 2.251.822,87 € | 446.67% |
| 2003 | 411.912,56 € | 18.96% |
| 2002 | 346.253,70 € | -64.36% |
| 2001 | 971.536,07 € | 12.53% |
| 2000 | 863.353,89 € | 26.51% |
| 1999 | 682.449,24 € | 5.63% |
| 1998 | 646.088,01 € | 35.21% |
| 1996 | 477.834,67 € | 17.26% |
| 1995 | 407.486,21 € | 3.20% |
| 1994 | 394.864,95 € | 36.45% |
| 1993 | 289.387,33 € | 32.52% |
| 1992 | 218.365,73 € | 45.86% |
| 1991 | 149.712,12 € | 2.38% |
| 1990 | 146.226,24 € | -1.06% |
| 1989 | 147.794,89 € | 64.94% |
| 1988 | 89.604,89 € | 25.42% |
| 1987 | 71.442,31 € | 0.17% |
| 1986 | 71.322,11 € | 12.26% |
| 1985 | 63.532,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 385.446,81 € | 14.76% |
| 2018 | 335.877,83 € | 103.85% |
| 2017 | 164.767,92 € | 125.65% |
| 2016 | 73.018,71 € | 17.54% |
| 2015 | 62.122,54 € | 76.02% |
| 2014 | 35.292,84 € | 125.66% |
| 2013 | 15.639,77 € | -62.57% |
| 2012 | 41.782,00 € | -26.70% |
| 2011 | 57.000,25 € | -25.97% |
| 2010 | 76.993,03 € | -23.72% |
| 2009 | 100.941,37 € | -50.46% |
| 2008 | 203.751,12 € | 36.59% |
| 2007 | 149.170,64 € | -65.77% |
| 2006 | 435.766,49 € | 167.60% |
| 2005 | 162.840,02 € | 12.39% |
| 2004 | 144.890,24 € | -94.59% |
| 2003 | 2.679.041,54 € | -30.94% |
| 2002 | 3.879.186,86 € | 416.35% |
| 2001 | 751.265,13 € | 25.00% |
| 2000 | 601.012,10 € | 66.67% |
| 1999 | 360.607,26 € | -28.14% |
| 1998 | 501.845,11 € | 19.29% |
| 1996 | 420.708,47 € | 98.86% |
| 1995 | 211.556,26 € | 117.28% |
| 1994 | 97.363,96 € | -36.96% |
| 1993 | 154.460,11 € | -26.99% |
| 1992 | 211.556,26 € | 458.73% |
| 1991 | 37.863,76 € | 5.00% |
| 1990 | 36.060,73 € | 120.49% |
| 1989 | 16.354,93 € | 22.51% |
| 1988 | 13.349,87 € | 29.05% |
| 1987 | 10.344,81 € | 40.94% |
| 1986 | 7.339,75 € | 19.58% |
| 1985 | 6.137,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.017.654,42 € | 292.12% |
| 2018 | 259.524,77 € | -74.11% |
| 2017 | 1.002.317,99 € | -2.60% |
| 2016 | 1.029.106,91 € | -14.01% |
| 2015 | 1.196.712,87 € | -12.06% |
| 2014 | 1.360.889,00 € | 39.82% |
| 2013 | 973.343,88 € | 17.62% |
| 2012 | 827.508,21 € | -19.77% |
| 2011 | 1.031.431,93 € | -18.11% |
| 2010 | 1.259.524,18 € | 15.14% |
| 2009 | 1.093.896,35 € | -31.18% |
| 2008 | 1.589.480,72 € | -3.94% |
| 2007 | 1.654.703,02 € | -50.93% |
| 2006 | 3.372.086,71 € | 27.39% |
| 2005 | 2.647.126,17 € | 41.22% |
| 2004 | 1.874.450,23 € | 28.27% |
| 2003 | 1.461.301,23 € | 6.83% |
| 2002 | 1.367.922,25 € | -28.36% |
| 2001 | 1.909.481,57 € | 13.30% |
| 2000 | 1.685.298,04 € | 209.36% |
| 1999 | 544.763,38 € | -7.43% |
| 1998 | 588.465,47 € | 17.26% |
| 1996 | 501.833,09 € | 53.80% |
| 1995 | 326.297,72 € | -0.38% |
| 1994 | 327.551,60 € | 8.13% |
| 1993 | 302.910,10 € | 6.92% |
| 1992 | 283.299,08 € | -42.81% |
| 1991 | 495.402,10 € | 0.92% |
| 1990 | 490.866,65 € | 11.58% |
| 1989 | 439.930,54 € | 80.69% |
| 1988 | 243.475,17 € | 117.74% |
| 1987 | 111.818,18 € | 29.52% |
| 1986 | 86.335,27 € | 15.81% |
| 1985 | 74.549,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.256.858,45 € | -3.66% |
| 2018 | 3.380.596,36 € | 13.14% |
| 2017 | 2.987.936,38 € | 11.13% |
| 2016 | 2.688.789,72 € | 0.89% |
| 2015 | 2.665.107,48 € | 4.12% |
| 2014 | 2.559.742,12 € | -3.86% |
| 2013 | 2.662.429,64 € | 0.09% |
| 2012 | 2.659.906,56 € | -21.63% |
| 2011 | 3.393.935,58 € | 4.69% |
| 2010 | 3.241.951,34 € | -19.99% |
| 2009 | 4.052.091,65 € | 18.76% |
| 2008 | 3.412.045,38 € | 9.26% |
| 2007 | 3.122.745,94 € | 30.20% |
| 2006 | 2.398.411,55 € | 30.98% |
| 2005 | 1.831.083,21 € | 2.14% |
| 2004 | 1.792.690,91 € | 11,249.05% |
| 2003 | 15.795,95 € | -40.25% |
| 2002 | 26.436,14 € | -97.73% |
| 2001 | 1.162.380,95 € | 100.13% |
| 2000 | 580.812,09 € | 22.29% |
| 1999 | 474.961,84 € | 9.72% |
| 1998 | 432.890,99 € | -5.23% |
| 1996 | 456.769,20 € | -37.35% |
| 1995 | 729.027,68 € | 232.33% |
| 1994 | 219.369,42 € | -30.40% |
| 1993 | 315.170,75 € | 70.26% |
| 1992 | 185.111,73 € | 50.53% |
| 1991 | 122.971,88 € | -9.06% |
| 1990 | 135.227,72 € | 0.00% |
| 1989 | 135.227,72 € | 54.96% |
| 1988 | 87.266,36 € | 46.26% |
| 1987 | 59.664,15 € | 4.86% |
| 1986 | 56.899,91 € | 82.26% |
| 1985 | 31.218,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 47.028,00 € | -19.69% |
| 2018 | 58.558,48 € | -10.26% |
| 2017 | 65.252,88 € | 15.98% |
| 2016 | 56.264,25 € | 115.45% |
| 2015 | 26.114,34 € | -39.63% |
| 2014 | 43.259,11 € | -15.94% |
| 2013 | 51.461,53 € | 50.74% |
| 2012 | 34.140,39 € | -22.40% |
| 2011 | 43.996,67 € | -7.97% |
| 2010 | 47.807,09 € | 0.80% |
| 2009 | 47.428,52 € | 34.81% |
| 2008 | 35.181,08 € | 2.22% |
| 2007 | 34.417,16 € | 18.14% |
| 2006 | 29.132,99 € | -8.49% |
| 2005 | 31.834,73 € | 101.32% |
| 2004 | 15.813,39 € | 18.75% |
| 2003 | 13.316,64 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.444,53 € | -31.25% |
| 2000 | 38.464,77 € | 36.17% |
| 1999 | 28.247,57 € | -2.08% |
| 1998 | 28.848,58 € | 27.32% |
| 1996 | 22.658,16 € | -1.82% |
| 1995 | 23.078,86 € | -9.00% |
| 1994 | 25.362,71 € | -4.74% |
| 1993 | 26.624,84 € | 46.20% |
| 1992 | 18.210,67 € | -46.83% |
| 1991 | 34.247,03 € | 7.68% |
| 1990 | 31.803,52 € | 0.10% |
| 1989 | 31.772,41 € | 7.08% |
| 1988 | 29.672,02 € | 17.56% |
| 1987 | 25.239,56 € | 36.37% |
| 1986 | 18.507,81 € | 9.61% |
| 1985 | 16.885,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.612.035,16 € | -0.93% |
| 2018 | 10.711.446,91 € | 199,909.09% |
| 2017 | 5.355,48 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.000,00 € | -86.82% |
| 2011 | 197.290,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 360.573,08 € | -80.05% |
| 2002 | 1.807.019,44 € | 30,066,779.20% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 224.003,22 € | 3,727,075.04% |
| 1998 | 6,01 € | -100.00% |
| 1996 | 129.217,60 € | -32.81% |
| 1995 | 192.329,88 € | 0.00% |
| 1994 | 192.323,87 € | 0.00% |
| 1993 | 192.323,87 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.762.436,87 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 954.159,77 € | -45.32% |
| 2009 | 1.744.947,17 € | 30,173.36% |
| 2008 | 5.763,97 € | -72.17% |
| 2007 | 20.714,63 € | -79.07% |
| 2006 | 98.968,84 € | -88.28% |
| 2005 | 844.086,79 € | 19.93% |
| 2004 | 703.828,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.430.168,40 € | 24.00% |
| 2000 | 1.153.342,23 € | 21.84% |
| 1999 | 946.600,07 € | 0.00% |
| 1998 | 946.600,07 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | -89.19% |
| 1989 | 22.237,45 € | 5.71% |
| 1988 | 21.035,42 € | -27.95% |
| 1987 | 29.197,17 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 87.50% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 79,901.66% |
| 1989 | 6,01 € | -99.91% |
| 1988 | 6.611,13 € | 37.50% |
| 1987 | 4.808,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.739.391,36 € | 77.81% |
| 2018 | 2.103.000,97 € | 294.49% |
| 2017 | 533.095,74 € | -68.99% |
| 2016 | 1.718.842,50 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.834.872,23 € | 1,704.15% |
| 2011 | 323.413,13 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.887.544,50 € | -21.08% |
| 2002 | 8.727.019,63 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.410.058,54 € | 17,259.31% |
| 1999 | 13.883,38 € | 0.00% |
| 1998 | 13.883,38 € | 188.75% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | -9.09% |
| 1994 | 5.288,91 € | 0.00% |
| 1993 | 5.288,91 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | -50.00% |
| 1990 | 24,04 € | 300.00% |
| 1989 | 6,01 € | -99.97% |
| 1988 | 19.839,41 € | 330,006.66% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.707.673,26 € | 0.91% |
| 2018 | 4.665.213,17 € | 6.14% |
| 2017 | 4.395.194,47 € | -3.05% |
| 2016 | 4.533.396,61 € | -6.36% |
| 2015 | 4.841.337,11 € | 5.05% |
| 2014 | 4.608.399,01 € | 2.31% |
| 2013 | 4.504.485,26 € | -0.48% |
| 2012 | 4.526.166,93 € | -7.56% |
| 2011 | 4.896.255,45 € | -3.87% |
| 2010 | 5.093.528,51 € | -1.30% |
| 2009 | 5.160.630,06 € | -1.24% |
| 2008 | 5.225.593,99 € | 8.84% |
| 2007 | 4.801.098,35 € | 20.01% |
| 2006 | 4.000.432,04 € | 14.69% |
| 2005 | 3.487.929,21 € | 14.11% |
| 2004 | 3.056.515,66 € | 4.24% |
| 2003 | 2.932.255,84 € | 26.57% |
| 2002 | 2.316.662,88 € | 20.43% |
| 2001 | 1.923.683,48 € | 68.50% |
| 2000 | 1.141.622,49 € | 39.67% |
| 1999 | 817.376,46 € | 21.70% |
| 1998 | 671.631,03 € | 13.91% |
| 1996 | 589.592,87 € | 25.28% |
| 1995 | 470.636,35 € | 28.58% |
| 1994 | 366.016,37 € | -0.08% |
| 1993 | 366.316,88 € | 6.72% |
| 1992 | 343.238,01 € | 19.57% |
| 1991 | 287.066,45 € | 35.16% |
| 1990 | 212.397,68 € | 152.08% |
| 1989 | 84.257,43 € | 47.50% |
| 1988 | 57.124,73 € | 23.52% |
| 1987 | 46.248,89 € | 8.62% |
| 1986 | 42.579,76 € | 14.38% |
| 1985 | 37.226,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.888.173,34 € | 36.47% |
| 2018 | 5.047.389,29 € | 65.55% |
| 2017 | 3.048.858,11 € | -35.25% |
| 2016 | 4.708.930,12 € | 73.08% |
| 2015 | 2.720.716,86 € | 16.76% |
| 2014 | 2.330.198,12 € | 2.90% |
| 2013 | 2.264.615,31 € | -28.56% |
| 2012 | 3.170.011,83 € | 1.23% |
| 2011 | 3.131.454,76 € | -9.99% |
| 2010 | 3.479.102,26 € | -1.28% |
| 2009 | 3.524.235,85 € | -17.03% |
| 2008 | 4.247.385,00 € | -12.98% |
| 2007 | 4.881.016,69 € | 9.92% |
| 2006 | 4.440.446,48 € | 4.59% |
| 2005 | 4.245.649,28 € | 22.76% |
| 2004 | 3.458.624,50 € | 139,604.02% |
| 2003 | 2.475,68 € | -88.73% |
| 2002 | 21.967,90 € | -98.48% |
| 2001 | 1.449.964,20 € | 4.18% |
| 2000 | 1.391.772,09 € | 82.20% |
| 1999 | 763.886,38 € | -8.60% |
| 1998 | 835.767,43 € | -29.86% |
| 1996 | 1.191.566,65 € | -1.39% |
| 1995 | 1.208.305,22 € | 116.55% |
| 1994 | 557.979,64 € | 4.07% |
| 1993 | 536.158,52 € | 31.95% |
| 1992 | 406.344,28 € | -20.37% |
| 1991 | 510.290,30 € | -10.37% |
| 1990 | 569.320,74 € | -5.73% |
| 1989 | 603.955,28 € | 89.30% |
| 1988 | 319.048,50 € | 91.44% |
| 1987 | 166.653,76 € | -4.83% |
| 1986 | 175.106,58 € | 46.54% |
| 1985 | 119.491,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 81.748,03 € | -11.12% |
| 2018 | 91.977,22 € | 6.86% |
| 2017 | 86.072,94 € | -14.41% |
| 2016 | 100.564,77 € | 41.13% |
| 2015 | 71.255,40 € | -84.36% |
| 2014 | 455.625,53 € | 6.96% |
| 2013 | 425.958,72 € | 8.50% |
| 2012 | 392.591,67 € | 107.09% |
| 2011 | 189.578,05 € | 10.69% |
| 2010 | 171.275,95 € | 26.70% |
| 2009 | 135.180,51 € | 24.63% |
| 2008 | 108.464,88 € | 55.15% |
| 2007 | 69.907,67 € | 134.17% |
| 2006 | 29.853,46 € | 29.30% |
| 2005 | 23.088,00 € | 997.58% |
| 2004 | 2.103,53 € | -98.78% |
| 2003 | 171.981,40 € | 4.55% |
| 2002 | 164.500,46 € | 173.71% |
| 2001 | 60.101,21 € | -75.90% |
| 2000 | 249.420,02 € | 2,666.67% |
| 1999 | 9.015,18 € | -18.03% |
| 1998 | 10.998,52 € | 19.61% |
| 1996 | 9.195,49 € | -39.53% |
| 1995 | 15.205,61 € | 0.00% |
| 1994 | 15.205,61 € | 172.04% |
| 1993 | 5.589,41 € | 60.34% |
| 1992 | 3.485,87 € | 45.00% |
| 1991 | 2.404,05 € | 33.33% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 200.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 159.707,86 € | 9.69% |
| 2018 | 145.597,25 € | 28.26% |
| 2017 | 113.517,83 € | 10.20% |
| 2016 | 103.009,14 € | 25.58% |
| 2015 | 82.027,85 € | 37.97% |
| 2014 | 59.454,29 € | -8.26% |
| 2013 | 64.804,24 € | 6.81% |
| 2012 | 60.671,65 € | -23.62% |
| 2011 | 79.433,52 € | -31.07% |
| 2010 | 115.232,72 € | 5.72% |
| 2009 | 109.000,00 € | -15.09% |
| 2008 | 128.378,48 € | -1.08% |
| 2007 | 129.777,75 € | 42.92% |
| 2006 | 90.802,70 € | -8.69% |
| 2005 | 99.444,28 € | -0.80% |
| 2004 | 100.242,74 € | -92.40% |
| 2003 | 1.319.006,51 € | -45.01% |
| 2002 | 2.398.452,84 € | 1,161.63% |
| 2001 | 190.107,05 € | 58.79% |
| 2000 | 119.721,61 € | 4.35% |
| 1999 | 114.733,21 € | -18.94% |
| 1998 | 141.546,85 € | 56.49% |
| 1996 | 90.452,32 € | -1.31% |
| 1995 | 91.654,35 € | 12.55% |
| 1994 | 81.437,14 € | -4.78% |
| 1993 | 85.528,40 € | 73.55% |
| 1992 | 49.282,99 € | 925.00% |
| 1991 | 4.808,10 € | 60.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -62.96% |
| 1988 | 8.113,66 € | 62.50% |
| 1987 | 4.993,14 € | 97.81% |
| 1986 | 2.524,25 € | 23.53% |
| 1985 | 2.043,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 715.865,04 € | 117.21% |
| 2018 | 329.568,09 € | 420.64% |
| 2017 | 63.300,25 € | -6.69% |
| 2016 | 67.840,03 € | -37.50% |
| 2015 | 108.536,72 € | 45.66% |
| 2014 | 74.512,79 € | -55.30% |
| 2013 | 166.678,31 € | 355.51% |
| 2012 | 36.591,41 € | 1,976.03% |
| 2011 | 1.762,57 € | -99.83% |
| 2010 | 1.057.968,25 € | -31.74% |
| 2009 | 1.549.802,53 € | 51,718.65% |
| 2008 | 2.990,82 € | -99.08% |
| 2007 | 323.620,85 € | -37.37% |
| 2006 | 516.756,88 € | -71.98% |
| 2005 | 1.844.319,10 € | 79.41% |
| 2004 | 1.027.992,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.545.484,72 € | -63.06% |
| 2000 | 4.183.276,29 € | 168.74% |
| 1999 | 1.556.621,35 € | 4.84% |
| 1998 | 1.484.800,40 € | 1,285.35% |
| 1996 | 107.178,44 € | 5,844.32% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -62.50% |
| 1993 | 4.808,10 € | -91.01% |
| 1992 | 53.490,08 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | -57.89% |
| 1988 | 57.096,15 € | 72.73% |
| 1987 | 33.055,67 € | 175.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1996 | 21.035,42 € | -79.41% |
| 1995 | 102.172,06 € | -56.41% |
| 1994 | 234.394,72 € | -17.02% |
| 1993 | 282.475,69 € | 327.27% |
| 1992 | 66.111,33 € | 83.33% |
| 1991 | 36.060,73 € | -33.33% |
| 1990 | 54.091,09 € | -25.00% |
| 1989 | 72.121,45 € | 20.00% |
| 1988 | 60.101,21 € | 150.00% |
| 1987 | 24.040,48 € | 300.00% |
| 1986 | 6.010,12 € | -68.98% |
| 1985 | 19.377,99 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 1.081.821,78 € | 899,918.12% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 4.808,10 € | -0.37% |
| 1990 | 4.826,13 € | 16.37% |
| 1989 | 4.147,22 € | -52.74% |
| 1988 | 8.775,02 € | 25.86% |
| 1987 | 6.971,98 € | 222.20% |
| 1986 | 2.163,88 € | 0.00% |
| 1985 | 2.163,88 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 416.776,62 € | 0.00% |
| 2016 | 416.776,62 € | 160.94% |
| 2015 | 159.720,93 € | -59.89% |
| 2014 | 398.172,91 € | -8.66% |
| 2013 | 435.942,90 € | 85.30% |
| 2012 | 235.263,43 € | 149.45% |
| 2011 | 94.312,96 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.832.530,41 € | -13.35% |
| 2002 | 7.885.557,02 € | 628.91% |
| 2001 | 1.081.821,79 € | 339.02% |
| 2000 | 246.414,96 € | 1,674.89% |
| 1999 | 13.883,38 € | 0.00% |
| 1998 | 13.883,38 € | 188.75% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | -9.09% |
| 1994 | 5.288,91 € | 0.00% |
| 1993 | 5.288,91 € | 46.67% |
| 1992 | 3.606,07 € | 81.27% |
| 1991 | 1.989,35 € | 0.30% |
| 1990 | 1.983,34 € | 32,900.67% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 29.961,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Brunete
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 - 2019
Presupuestos Detallados:2016
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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