Presupuestos Municipales Ayuntamiento de Burlada/Burlata 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Burlada/Burlata 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Burlada/Burlata en 2020
| Presupuesto municipal Ayuntamiendo de Burlada/Burlata en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.365.445,35 € | 27.48% | Gastos personal | 8.986.028,19 € | 56.57% |
| Impuestos indirectos | 1.036.600,00 € | 6.53% | Gastos bienes y servicios | 4.855.666,36 € | 30.57% |
| Tasas y otros ingresos | 2.313.573,61 € | 14.57% | Gastos financieros | 8.594,93 € | 0.05% |
| Transferencias Corrientes | 7.651.396,47 € | 48.17% | Transferencias Corrientes | 1.960.340,27 € | 12.34% |
| Ingresos Patrimoniales | 443.614,32 € | 2.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.800,00 € | 0.46% |
| Transferencias de capital | 72.800,00 € | 0.46% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 15.883.429,75 € | 100% | Total | 15.883.429,75 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Burlada/Burlata 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 15.883.429,75 € | -20.20% | 15.883.429,75 € | -4.05% | |
| 2019 | 19.903.297,96 € | 11.94% | 16.553.354,15 € | -6.90% | |
| 2018 | 17.780.464,15 € | -12.45% | 17.780.464,15 € | 18.84% | |
| 2017 | 20.309.947,10 € | 42.75% | 14.962.162,52 € | 3.67% | |
| 2016 | 14.227.480,47 € | 12.95% | 14.432.644,74 € | 2.93% | |
| 2015 | 12.596.004,89 € | -21.34% | 14.022.194,63 € | -5.82% | |
| 2012 | 16.013.401,37 € | -38.53% | 14.887.952,66 € | -18.38% | |
| 2011 | 26.051.708,57 € | 36.09% | 18.240.374,85 € | 2.45% | |
| 2010 | 19.143.057,55 € | 6.54% | 17.804.154,26 € | -8.82% | |
| 2009 | 17.967.468,73 € | 4.75% | 19.525.783,17 € | 18.46% | |
| 2008 | 17.153.363,72 € | 8.09% | 16.482.370,84 € | -0.16% | |
| 2007 | 15.869.683,95 € | 2.46% | 16.508.197,79 € | -5.35% | |
| 2006 | 15.488.408,01 € | 20.88% | 17.441.367,50 € | 30.39% | |
| 2005 | 12.812.966,04 € | -7.88% | 13.376.620,09 € | -6.47% | |
| 2004 | 13.909.197,98 € | 79.30% | 14.301.409,67 € | 1,417.53% | |
| 2003 | 7.757.416,68 € | 20.23% | 942.411,06 € | 44.91% | |
| 2002 | 6.452.399,73 € | -54.58% | 650.346,91 € | -95.42% | |
| 2000 | 14.204.948,87 € | -11.14% | 14.204.948,86 € | -11.14% | |
| 1999 | 15.985.834,52 € | 78.31% | 15.985.534,01 € | 12.28% | |
| 1997 | 8.964.948,14 € | -37.42% | 14.237.627,32 € | -0.61% | |
| 1996 | 14.325.695,03 € | 14.64% | 14.325.574,83 € | 23.41% | |
| 1995 | 12.495.895,58 € | -0.00% | 11.608.268,78 € | 0.00% | |
| 1994 | 12.495.895,59 € | 66.47% | 11.608.268,78 € | 54.65% | |
| 1993 | 7.506.342,98 € | 22.19% | 7.506.342,98 € | 22.19% | |
| 1992 | 6.143.420,44 € | 0.00% | 6.143.420,42 € | 0.00% | |
| 1991 | 6.143.420,44 € | 55.65% | 6.143.420,42 € | 55.65% | |
| 1990 | 3.947.056,70 € | 9.01% | 3.947.056,71 € | 11.60% | |
| 1989 | 3.620.804,38 € | 19.05% | 3.536.662,69 € | 16.29% | |
| 1988 | 3.041.306,38 € | 29.42% | 3.041.306,38 € | 29.42% | |
| 1987 | 2.349.941,81 € | -11.11% | 2.349.935,20 € | -11.11% | |
| 1986 | 2.643.685,64 € | 41.68% | 2.643.685,65 € | 42.20% | |
| 1985 | 1.865.907,78 € | 1.859.107,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.365.445,35 € | -16.88% |
| 2019 | 5.252.104,90 € | 29.64% |
| 2018 | 4.051.150,00 € | 0.96% |
| 2017 | 4.012.770,72 € | -4.16% |
| 2016 | 4.186.904,42 € | 7.75% |
| 2015 | 3.885.605,65 € | 4.19% |
| 2012 | 3.729.428,16 € | 4.07% |
| 2011 | 3.583.679,15 € | -1.28% |
| 2010 | 3.630.217,94 € | -1.21% |
| 2009 | 3.674.536,31 € | 15.12% |
| 2008 | 3.192.056,03 € | -1.89% |
| 2007 | 3.253.557,92 € | 4.49% |
| 2006 | 3.113.765,62 € | 5.51% |
| 2005 | 2.951.220,59 € | -3.27% |
| 2004 | 3.051.138,69 € | 595.05% |
| 2003 | 438.983,65 € | -7.14% |
| 2002 | 472.741,87 € | -78.05% |
| 2000 | 2.153.850,83 € | 5.43% |
| 1999 | 2.042.930,29 € | 31.92% |
| 1997 | 1.548.635,25 € | -1.56% |
| 1996 | 1.573.106,19 € | 18.84% |
| 1995 | 1.323.675,60 € | 21.52% |
| 1994 | 1.089.280,88 € | 4.27% |
| 1993 | 1.044.637,91 € | 32.74% |
| 1992 | 787.008,72 € | 0.00% |
| 1991 | 787.008,72 € | 21.99% |
| 1990 | 645.141,31 € | 17.54% |
| 1989 | 548.862,28 € | 4.58% |
| 1988 | 524.812,78 € | 12.63% |
| 1987 | 465.952,66 € | 29.03% |
| 1986 | 361.118,69 € | 2.87% |
| 1985 | 351.060,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.036.600,00 € | -47.27% |
| 2019 | 1.965.960,95 € | 57.99% |
| 2018 | 1.244.339,23 € | 52.96% |
| 2017 | 813.497,59 € | 236.68% |
| 2016 | 241.620,87 € | -53.43% |
| 2015 | 518.860,27 € | -56.49% |
| 2012 | 1.192.371,49 € | -11.08% |
| 2011 | 1.340.997,84 € | -1.89% |
| 2010 | 1.366.851,32 € | 6.29% |
| 2009 | 1.286.014,87 € | 519.05% |
| 2008 | 207.741,74 € | -71.25% |
| 2007 | 722.513,36 € | 37.83% |
| 2006 | 524.220,88 € | -38.11% |
| 2005 | 847.040,62 € | 435.10% |
| 2004 | 158.296,16 € | -95.61% |
| 2003 | 3.602.394,12 € | 14.66% |
| 2002 | 3.141.852,43 € | 461.69% |
| 2000 | 559.360,60 € | 0.00% |
| 1999 | 559.360,60 € | -33.63% |
| 1997 | 842.732,84 € | 90.40% |
| 1996 | 442.621,37 € | -25.54% |
| 1995 | 594.468,66 € | 110.09% |
| 1994 | 282.954,98 € | 15.05% |
| 1993 | 245.932,16 € | 12.21% |
| 1992 | 219.161,92 € | 0.00% |
| 1991 | 219.161,92 € | 9.64% |
| 1990 | 199.889,26 € | 35.20% |
| 1989 | 147.848,98 € | 0.00% |
| 1988 | 147.848,98 € | 33.33% |
| 1987 | 110.886,73 € | 20.59% |
| 1986 | 91.954,85 € | 2.00% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.313.573,61 € | -34.00% |
| 2019 | 3.505.275,34 € | 12.95% |
| 2018 | 3.103.468,18 € | 13.05% |
| 2017 | 2.745.288,49 € | -5.91% |
| 2016 | 2.917.661,72 € | 134.58% |
| 2015 | 1.243.754,93 € | -54.16% |
| 2012 | 2.713.292,61 € | -7.37% |
| 2011 | 2.929.291,55 € | 11.35% |
| 2010 | 2.630.691,90 € | 2.64% |
| 2009 | 2.563.055,96 € | 8.65% |
| 2008 | 2.358.943,94 € | -20.79% |
| 2007 | 2.978.179,51 € | -34.92% |
| 2006 | 4.576.377,44 € | 70.56% |
| 2005 | 2.683.165,53 € | -21.83% |
| 2004 | 3.432.581,00 € | -46.89% |
| 2003 | 6.462.645,47 € | 15.97% |
| 2002 | 5.572.822,49 € | 978.94% |
| 2000 | 516.510,27 € | 2.56% |
| 1999 | 503.609,60 € | 40.92% |
| 1997 | 357.374,79 € | -83.14% |
| 1996 | 2.119.260,90 € | 31.01% |
| 1995 | 1.617.602,29 € | 96.49% |
| 1994 | 823.253,59 € | -6.47% |
| 1993 | 880.211,77 € | 43.46% |
| 1992 | 613.560,70 € | 0.00% |
| 1991 | 613.560,70 € | -13.38% |
| 1990 | 708.346,16 € | 7.90% |
| 1989 | 656.455,47 € | 31.64% |
| 1988 | 498.659,74 € | 50.26% |
| 1987 | 331.874,19 € | 3.89% |
| 1986 | 319.446,67 € | 58.15% |
| 1985 | 201.989,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.651.396,47 € | 3.09% |
| 2019 | 7.421.855,08 € | 8.30% |
| 2018 | 6.853.090,00 € | 4.26% |
| 2017 | 6.573.002,79 € | 3.08% |
| 2016 | 6.376.316,63 € | -0.29% |
| 2015 | 6.394.792,16 € | -3.14% |
| 2012 | 6.601.976,12 € | -9.18% |
| 2011 | 7.269.519,55 € | -2.86% |
| 2010 | 7.483.315,51 € | 8.50% |
| 2009 | 6.897.152,62 € | -3.63% |
| 2008 | 7.157.318,33 € | 4.42% |
| 2007 | 6.854.655,67 € | 4.67% |
| 2006 | 6.548.718,18 € | 7.81% |
| 2005 | 6.074.545,19 € | 2.11% |
| 2004 | 5.948.953,67 € | 2,944.64% |
| 2003 | 195.390,83 € | 20.45% |
| 2002 | 162.223,47 € | -97.38% |
| 2000 | 6.199.476,75 € | 33.91% |
| 1999 | 4.629.540,81 € | 32.46% |
| 1997 | 3.495.005,52 € | 1.92% |
| 1996 | 3.429.224,65 € | 8.13% |
| 1995 | 3.171.244,36 € | -0.06% |
| 1994 | 3.173.047,40 € | 18.16% |
| 1993 | 2.685.282,19 € | -0.36% |
| 1992 | 2.694.936,47 € | 0.00% |
| 1991 | 2.694.936,47 € | 13.21% |
| 1990 | 2.380.457,71 € | 6.44% |
| 1989 | 2.236.385,03 € | 32.26% |
| 1988 | 1.690.947,56 € | 18.09% |
| 1987 | 1.431.912,54 € | 12.07% |
| 1986 | 1.277.751,73 € | 5.17% |
| 1985 | 1.214.919,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 443.614,32 € | -0.61% |
| 2019 | 446.344,93 € | 2.23% |
| 2018 | 436.616,74 € | 68.27% |
| 2017 | 259.468,19 € | -45.65% |
| 2016 | 477.386,75 € | 1.76% |
| 2015 | 469.114,15 € | -27.06% |
| 2012 | 643.192,03 € | 109.79% |
| 2011 | 306.595,35 € | 0.15% |
| 2010 | 306.147,88 € | 5.65% |
| 2009 | 289.778,55 € | 4.65% |
| 2008 | 276.915,20 € | -8.58% |
| 2007 | 302.895,70 € | 23.23% |
| 2006 | 245.788,89 € | 2.70% |
| 2005 | 239.327,42 € | 17.56% |
| 2004 | 203.571,43 € | -3.88% |
| 2003 | 211.788,44 € | -87.27% |
| 2002 | 1.664.027,05 € | 1,098.57% |
| 2000 | 138.833,80 € | 13.29% |
| 1999 | 122.546,37 € | 1.95% |
| 1997 | 120.202,42 € | 56.17% |
| 1996 | 76.969,71 € | 120.49% |
| 1995 | 34.908,95 € | 0.00% |
| 1994 | 34.908,95 € | 70.68% |
| 1993 | 20.452,44 € | 430.06% |
| 1992 | 3.858,50 € | 0.00% |
| 1991 | 3.858,50 € | -8.29% |
| 1990 | 4.207,08 € | 0.00% |
| 1989 | 4.207,08 € | -51.72% |
| 1988 | 8.714,68 € | 38.10% |
| 1987 | 6.310,63 € | -8.70% |
| 1986 | 6.911,64 € | 44.65% |
| 1985 | 4.778,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.159.557,21 € | -44.17% |
| 2018 | 2.076.800,00 € | -64.20% |
| 2017 | 5.801.724,63 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 151.579,75 € | -98.41% |
| 2011 | 9.515.209,74 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 757.949,91 € | 44.66% |
| 2008 | 523.943,12 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 74.390,47 € | -89.10% |
| 2003 | 682.664,31 € | -35.10% |
| 2002 | 1.051.790,03 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 96.161,94 € | -68.58% |
| 1996 | 306.027,84 € | -81.93% |
| 1995 | 1.693.679,16 € | 0.00% |
| 1994 | 1.693.679,16 € | 298.42% |
| 1993 | 425.094,26 € | 102.08% |
| 1992 | 210.354,24 € | 0.00% |
| 1991 | 210.354,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 144.576,60 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.490,93 € | 179,704.16% |
| 1985 | 3,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 72.800,00 € | -52.17% |
| 2019 | 152.199,55 € | 914.66% |
| 2018 | 15.000,00 € | -83.04% |
| 2017 | 88.443,18 € | 542.80% |
| 2016 | 13.759,11 € | -79.86% |
| 2015 | 68.323,21 € | -92.97% |
| 2012 | 971.522,06 € | -11.10% |
| 2011 | 1.092.784,91 € | -70.50% |
| 2010 | 3.703.996,18 € | 49.16% |
| 2009 | 2.483.286,85 € | -27.56% |
| 2008 | 3.428.249,24 € | 96.25% |
| 2007 | 1.746.917,51 € | 273.19% |
| 2006 | 468.108,54 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.021.439,28 € | 5,425.66% |
| 2003 | 18.485,39 € | -49.50% |
| 2002 | 36.605,92 € | -97.87% |
| 2000 | 1.715.284,32 € | -58.62% |
| 1999 | 4.145.199,19 € | 176.10% |
| 1997 | 1.501.328,24 € | -44.43% |
| 1996 | 2.701.844,06 € | 28.99% |
| 1995 | 2.094.665,85 € | -38.99% |
| 1994 | 3.433.119,92 € | 269.85% |
| 1993 | 928.240,09 € | 8.73% |
| 1992 | 853.699,88 € | 0.00% |
| 1991 | 853.699,88 € | 9,369.58% |
| 1990 | 9.015,18 € | -66.67% |
| 1989 | 27.045,54 € | 5.05% |
| 1988 | 25.746,04 € | 756.76% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.751,51 € | 13.89% |
| 2016 | 13.830,97 € | -11.08% |
| 2015 | 15.554,52 € | 54.94% |
| 2012 | 10.039,15 € | -26.35% |
| 2011 | 13.630,48 € | -37.58% |
| 2010 | 21.836,82 € | 39.14% |
| 2009 | 15.693,66 € | 91.48% |
| 2008 | 8.196,12 € | -25.25% |
| 2007 | 10.964,28 € | -4.06% |
| 2006 | 11.428,46 € | -35.31% |
| 2005 | 17.666,69 € | -6.16% |
| 2004 | 18.827,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.353,58 € | 0.00% |
| 1999 | 20.353,58 € | 0.00% |
| 1997 | 20.353,58 € | 0.00% |
| 1996 | 20.353,58 € | 5.50% |
| 1995 | 19.292,49 € | 0.00% |
| 1994 | 19.292,49 € | 0.00% |
| 1993 | 19.292,49 € | 7.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 14.352.598,53 € | -3.10% |
| 2002 | 14.811.076,76 € | 410.50% |
| 2000 | 2.901.278,72 € | -26.78% |
| 1999 | 3.962.294,08 € | 303.02% |
| 1997 | 983.153,56 € | -73.11% |
| 1996 | 3.656.286,73 € | 87.85% |
| 1995 | 1.946.358,22 € | 0.00% |
| 1994 | 1.946.358,22 € | 54.82% |
| 1993 | 1.257.199,67 € | 69.25% |
| 1992 | 742.809,65 € | 0.00% |
| 1991 | 742.809,65 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 577.006,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.986.028,19 € | 2.29% |
| 2019 | 8.784.682,52 € | 6.14% |
| 2018 | 8.276.587,81 € | 4.08% |
| 2017 | 7.951.774,50 € | -0.56% |
| 2016 | 7.996.399,36 € | 12.97% |
| 2015 | 7.078.598,00 € | -10.98% |
| 2012 | 7.951.981,22 € | -9.08% |
| 2011 | 8.746.220,47 € | 1.57% |
| 2010 | 8.611.367,50 € | -4.39% |
| 2009 | 9.006.666,16 € | 8.44% |
| 2008 | 8.305.688,14 € | 4.16% |
| 2007 | 7.974.075,11 € | -6.37% |
| 2006 | 8.516.831,70 € | 12.90% |
| 2005 | 7.543.569,99 € | 1.95% |
| 2004 | 7.398.969,13 € | 109.81% |
| 2003 | 3.526.487,35 € | 64.28% |
| 2002 | 2.146.610,78 € | -61.05% |
| 2000 | 5.510.665,12 € | 18.49% |
| 1999 | 4.650.786,12 € | 34.74% |
| 1997 | 3.451.769,84 € | -14.78% |
| 1996 | 4.050.374,55 € | 30.49% |
| 1995 | 3.103.979,38 € | -0.30% |
| 1994 | 3.113.445,32 € | 6.61% |
| 1993 | 2.920.509,62 € | 18.37% |
| 1992 | 2.467.190,65 € | 0.00% |
| 1991 | 2.467.190,65 € | 13.55% |
| 1990 | 2.172.727,21 € | 15.10% |
| 1989 | 1.887.652,00 € | 2.00% |
| 1988 | 1.850.696,81 € | 32.01% |
| 1987 | 1.401.887,63 € | 8.95% |
| 1986 | 1.286.738,47 € | 8.93% |
| 1985 | 1.181.250,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.855.666,36 € | 5.83% |
| 2019 | 4.588.329,10 € | -3.37% |
| 2018 | 4.748.220,50 € | 12.67% |
| 2017 | 4.214.384,87 € | -0.58% |
| 2016 | 4.238.861,54 € | 40.56% |
| 2015 | 3.015.668,97 € | -32.33% |
| 2012 | 4.456.129,96 € | 1.65% |
| 2011 | 4.383.664,36 € | 8.99% |
| 2010 | 4.022.224,39 € | 11.35% |
| 2009 | 3.612.308,95 € | -4.07% |
| 2008 | 3.765.476,73 € | 8.42% |
| 2007 | 3.473.100,01 € | 2.09% |
| 2006 | 3.402.000,05 € | 12.98% |
| 2005 | 3.011.200,44 € | 5.40% |
| 2004 | 2.856.911,72 € | 614.68% |
| 2003 | 399.747,42 € | 6.58% |
| 2002 | 375.072,96 € | -74.61% |
| 2000 | 1.477.245,53 € | 36.54% |
| 1999 | 1.081.896,82 € | 6.99% |
| 1997 | 1.011.191,40 € | -31.36% |
| 1996 | 1.473.184,92 € | 45.01% |
| 1995 | 1.015.943,25 € | 0.94% |
| 1994 | 1.006.501,35 € | 24.36% |
| 1993 | 809.367,21 € | -1.24% |
| 1992 | 819.491,42 € | 0.00% |
| 1991 | 819.491,42 € | 19.58% |
| 1990 | 685.311,82 € | 18.46% |
| 1989 | 578.510,72 € | 30.08% |
| 1988 | 444.719,38 € | 30.17% |
| 1987 | 341.639,32 € | 41.24% |
| 1986 | 241.883,33 € | 24.61% |
| 1985 | 194.108,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.594,93 € | 1,887.22% |
| 2019 | 432,51 € | -70.17% |
| 2018 | 1.450,00 € | -53.25% |
| 2017 | 3.101,76 € | -46.22% |
| 2016 | 5.767,27 € | 104.83% |
| 2015 | 2.815,68 € | -94.10% |
| 2012 | 47.758,85 € | -67.84% |
| 2011 | 148.509,48 € | 3.28% |
| 2010 | 143.798,69 € | -30.80% |
| 2009 | 207.800,31 € | -28.49% |
| 2008 | 290.601,50 € | 11.51% |
| 2007 | 260.602,75 € | 18.73% |
| 2006 | 219.485,46 € | 3.43% |
| 2005 | 212.201,43 € | -14.47% |
| 2004 | 248.098,56 € | -61.94% |
| 2003 | 651.866,99 € | -8.73% |
| 2002 | 714.207,21 € | 64.04% |
| 2000 | 435.389,40 € | 9.53% |
| 1999 | 397.502,49 € | -93.21% |
| 1997 | 5.858.128,00 € | 1,020.30% |
| 1996 | 522.908,26 € | -2.38% |
| 1995 | 535.650,05 € | 0.00% |
| 1994 | 535.646,44 € | -16.69% |
| 1993 | 642.936,30 € | 89.87% |
| 1992 | 338.613,51 € | 0.00% |
| 1991 | 338.613,51 € | 21.32% |
| 1990 | 279.112,21 € | 133.08% |
| 1989 | 119.751,66 € | -11.23% |
| 1988 | 134.904,52 € | -2.33% |
| 1987 | 138.118,59 € | 20.33% |
| 1986 | 114.785,69 € | 3.10% |
| 1985 | 111.331,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.960.340,27 € | 27.26% |
| 2019 | 1.540.398,16 € | -14.41% |
| 2018 | 1.799.637,66 € | 27.82% |
| 2017 | 1.407.983,22 € | -7.72% |
| 2016 | 1.525.714,36 € | -37.68% |
| 2015 | 2.448.172,67 € | 84.84% |
| 2012 | 1.324.496,63 € | -1.23% |
| 2011 | 1.341.012,82 € | 12.73% |
| 2010 | 1.189.604,62 € | -15.53% |
| 2009 | 1.408.323,19 € | 36.53% |
| 2008 | 1.031.493,62 € | 3.69% |
| 2007 | 994.804,13 € | 47.38% |
| 2006 | 674.994,96 € | -2.91% |
| 2005 | 695.220,84 € | 14.49% |
| 2004 | 607.239,57 € | -50.15% |
| 2003 | 1.218.207,93 € | -59.37% |
| 2002 | 2.998.349,26 € | 133.28% |
| 2000 | 1.285.282,30 € | 21.77% |
| 1999 | 1.055.506,53 € | 12.71% |
| 1997 | 936.467,27 € | 253.29% |
| 1996 | 265.067,00 € | -61.00% |
| 1995 | 679.653,22 € | 0.00% |
| 1994 | 679.653,22 € | 2.49% |
| 1993 | 663.154,39 € | 40.73% |
| 1992 | 471.214,34 € | 0.00% |
| 1991 | 471.214,34 € | 6.10% |
| 1990 | 444.134,25 € | -18.83% |
| 1989 | 547.166,44 € | 42.31% |
| 1988 | 384.477,85 € | 7.81% |
| 1987 | 356.640,58 € | 16.33% |
| 1986 | 306.576,27 € | 11.30% |
| 1985 | 275.455,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 72.800,00 € | -94.42% |
| 2019 | 1.304.537,94 € | -50.95% |
| 2018 | 2.659.497,12 € | 102.15% |
| 2017 | 1.315.629,13 € | 226.33% |
| 2016 | 403.159,47 € | -64.86% |
| 2015 | 1.147.161,69 € | 109.35% |
| 2012 | 547.957,28 € | -79.96% |
| 2011 | 2.734.907,11 € | -7.73% |
| 2010 | 2.963.964,34 € | -32.89% |
| 2009 | 4.416.599,18 € | 104.93% |
| 2008 | 2.155.135,46 € | -26.69% |
| 2007 | 2.939.883,93 € | -16.74% |
| 2006 | 3.530.924,00 € | 366.88% |
| 2005 | 756.275,87 € | -61.51% |
| 2004 | 1.964.940,01 € | 1,988.78% |
| 2003 | 94.071,39 € | 32.20% |
| 2002 | 71.159,30 € | -98.48% |
| 2000 | 4.671.043,35 € | -43.18% |
| 1999 | 8.221.234,82 € | 215.22% |
| 1997 | 2.608.071,19 € | -66.03% |
| 1996 | 7.678.235,85 € | 40.42% |
| 1995 | 5.468.231,13 € | 0.00% |
| 1994 | 5.468.231,13 € | 152.47% |
| 1993 | 2.165.927,50 € | 23.94% |
| 1992 | 1.747.498,31 € | 0.00% |
| 1991 | 1.747.498,31 € | 11,767.72% |
| 1990 | 14.724,80 € | -81.79% |
| 1989 | 80.843,34 € | 205.48% |
| 1988 | 26.464,46 € | 343.95% |
| 1987 | 5.961,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 334.973,92 € | 16.61% |
| 2018 | 287.271,06 € | 1,868.46% |
| 2017 | 14.593,68 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 20.571,10 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.658,13 € | -86.84% |
| 2008 | 96.182,86 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.017,06 € | -33.16% |
| 2002 | 26.955,32 € | -81.31% |
| 2000 | 144.194,29 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 49.125,66 € | |
| 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 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.082,50 € | 76.89% |
| 2016 | 5.700,00 € | -73.49% |
| 2015 | 21.500,00 € | -1.37% |
| 2012 | 21.799,00 € | 70.30% |
| 2011 | 12.800,00 € | -4.20% |
| 2010 | 13.360,66 € | -51.77% |
| 2009 | 27.700,00 € | 295.71% |
| 2008 | 7.000,00 € | -40.68% |
| 2007 | 11.800,00 € | -11.28% |
| 2006 | 13.300,00 € | 26.67% |
| 2005 | 10.500,00 € | -52.92% |
| 2004 | 22.304,00 € | -98.04% |
| 2003 | 1.139.948,92 € | 16.32% |
| 2002 | 979.969,27 € | 1,752.61% |
| 2000 | 52.896,58 € | 159.89% |
| 1999 | 20.353,58 € | 0.00% |
| 1997 | 20.353,58 € | 0.00% |
| 1996 | 20.353,58 € | 5.50% |
| 1995 | 19.292,49 € | 0.00% |
| 1994 | 19.292,49 € | 0.00% |
| 1993 | 19.292,49 € | 7.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 7.800,00 € | -82.52% |
| 2017 | 44.612,86 € | -82.64% |
| 2016 | 257.042,74 € | -10.66% |
| 2015 | 287.706,52 € | -46.51% |
| 2012 | 537.829,72 € | -38.41% |
| 2011 | 873.260,61 € | 1.56% |
| 2010 | 859.834,06 € | 3.13% |
| 2009 | 833.727,25 € | 0.35% |
| 2008 | 830.792,53 € | -2.71% |
| 2007 | 853.931,86 € | -21.21% |
| 2006 | 1.083.831,33 € | -5.56% |
| 2005 | 1.147.651,52 € | -4.60% |
| 2004 | 1.202.946,68 € | -91.88% |
| 2003 | 14.805.763,74 € | 7.56% |
| 2002 | 13.764.723,83 € | 2,091.02% |
| 2000 | 628.232,29 € | 12.54% |
| 1999 | 558.253,65 € | 84.53% |
| 1997 | 302.520,38 € | -4.10% |
| 1996 | 315.450,67 € | -59.84% |
| 1995 | 785.519,26 € | 0.00% |
| 1994 | 785.498,83 € | 175.46% |
| 1993 | 285.155,47 € | 1.34% |
| 1992 | 281.381,83 € | 0.00% |
| 1991 | 281.381,83 € | -19.84% |
| 1990 | 351.046,42 € | 8.77% |
| 1989 | 322.738,53 € | 61.33% |
| 1988 | 200.043,36 € | 89.28% |
| 1987 | 105.687,98 € | -84.76% |
| 1986 | 693.701,89 € | 615.44% |
| 1985 | 96.960,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Burlada/Burlata
Evolucion Habitantes:1970 - 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 - 2020
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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