Presupuestos Municipales Ayuntamiento de Becerril de Campos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Becerril de Campos 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 Campos en 2021
| Presupuesto municipal Ayuntamiendo de Becerril de Campos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 317.000,00 € | 35.41% | Gastos personal | 299.000,00 € | 33.40% |
| Impuestos indirectos | 10.100,00 € | 1.13% | Gastos bienes y servicios | 388.671,00 € | 43.41% |
| Tasas y otros ingresos | 179.200,00 € | 20.02% | Gastos financieros | 900,00 € | 0.10% |
| Transferencias Corrientes | 286.400,00 € | 31.99% | Transferencias Corrientes | 77.729,00 € | 8.68% |
| Ingresos Patrimoniales | 17.600,00 € | 1.97% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 17.000,00 € | 1.90% | Inversiones reales | 87.400,00 € | 9.76% |
| Transferencias de capital | 68.000,00 € | 7.60% | Transferencias de capital | 14.500,00 € | 1.62% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 27.100,00 € | 3.03% |
| Total | 895.300,00 € | 100% | Total | 895.300,00 € | 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 Campos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 895.300,00 € | -2.15% | 895.300,00 € | -2.15% | |
| 2020 | 915.000,00 € | 1.75% | 915.000,00 € | 1.18% | |
| 2019 | 899.282,51 € | 4.92% | 904.371,62 € | 3.19% | |
| 2018 | 857.095,89 € | 4.36% | 876.405,30 € | -0.48% | |
| 2017 | 821.294,33 € | -4.68% | 880.658,08 € | 22.84% | |
| 2016 | 861.648,14 € | 19.78% | 716.921,61 € | -16.15% | |
| 2015 | 719.338,96 € | -33.50% | 855.008,52 € | -38.54% | |
| 2014 | 1.081.752,75 € | -18.00% | 1.391.152,50 € | 17.25% | |
| 2013 | 1.319.193,08 € | 70.38% | 1.186.441,29 € | 149.42% | |
| 2012 | 774.269,77 € | -14.12% | 475.685,53 € | -38.03% | |
| 2011 | 901.623,99 € | -4.99% | 767.573,52 € | -14.73% | |
| 2010 | 948.943,33 € | 3.33% | 900.122,69 € | -2.51% | |
| 2009 | 918.374,50 € | 27.59% | 923.284,82 € | 44.06% | |
| 2008 | 719.776,63 € | -42.45% | 640.900,39 € | -46.21% | |
| 2007 | 1.250.734,75 € | 64.79% | 1.191.523,54 € | 50.11% | |
| 2006 | 758.997,49 € | 2.73% | 793.773,37 € | 27.11% | |
| 2005 | 738.836,93 € | 6.50% | 624.495,71 € | 0.16% | |
| 2004 | 693.722,33 € | 279.99% | 623.473,02 € | 215.15% | |
| 2003 | 182.562,23 € | 20.35% | 197.832,80 € | 119.68% | |
| 2002 | 151.694,21 € | -82.67% | 90.054,79 € | -89.71% | |
| 2001 | 875.493,06 € | 28.28% | 875.493,06 € | 28.28% | |
| 2000 | 682.471,86 € | 10.68% | 682.471,86 € | 10.68% | |
| 1999 | 616.635,85 € | 36.89% | 616.635,84 € | 36.89% | |
| 1998 | 450.458,05 € | 11.24% | 450.458,05 € | 11.24% | |
| 1997 | 404.930,84 € | 3.40% | 404.930,83 € | 3.40% | |
| 1996 | 391.617,81 € | 0.74% | 391.617,83 € | 0.74% | |
| 1995 | 388.744,79 € | 1.50% | 388.744,80 € | 1.50% | |
| 1994 | 383.016,77 € | 11.32% | 383.016,76 € | 11.32% | |
| 1993 | 344.070,46 € | -30.24% | 344.070,44 € | -30.24% | |
| 1992 | 493.249,23 € | -5.01% | 493.249,22 € | -5.01% | |
| 1991 | 519.244,96 € | 37.63% | 519.244,96 € | 37.63% | |
| 1990 | 377.277,52 € | 47.44% | 377.277,52 € | 47.44% | |
| 1989 | 255.883,53 € | -16.09% | 255.883,53 € | -16.09% | |
| 1988 | 304.967,89 € | 60.93% | 304.967,88 € | 60.92% | |
| 1987 | 189.509,32 € | 31.12% | 189.509,33 € | 31.12% | |
| 1986 | 144.532,39 € | -10.04% | 144.532,38 € | -10.04% | |
| 1985 | 160.662,69 € | 160.662,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.000,00 € | 6.02% |
| 2020 | 299.000,00 € | -5.48% |
| 2019 | 316.337,41 € | -1.45% |
| 2018 | 320.981,71 € | 2.24% |
| 2017 | 313.937,19 € | -8.05% |
| 2016 | 341.428,54 € | 15.03% |
| 2015 | 296.807,15 € | -1.39% |
| 2014 | 300.981,34 € | 7.56% |
| 2013 | 279.835,29 € | 5.13% |
| 2012 | 266.176,22 € | 1.94% |
| 2011 | 261.122,75 € | 11.02% |
| 2010 | 235.208,07 € | 12.63% |
| 2009 | 208.840,62 € | 3.69% |
| 2008 | 201.417,17 € | 11.27% |
| 2007 | 181.023,41 € | 1.97% |
| 2006 | 177.529,87 € | -16.31% |
| 2005 | 212.135,35 € | 32.81% |
| 2004 | 159.734,45 € | 644.35% |
| 2003 | 21.459,66 € | 105.33% |
| 2002 | 10.451,47 € | -92.81% |
| 2001 | 145.461,45 € | 8.01% |
| 2000 | 134.679,16 € | 1.37% |
| 1999 | 132.854,75 € | 3.36% |
| 1998 | 128.539,61 € | 5.18% |
| 1997 | 122.214,13 € | 4.60% |
| 1996 | 116.841,46 € | 8.35% |
| 1995 | 107.839,59 € | 3.48% |
| 1994 | 104.210,90 € | 9.55% |
| 1993 | 95.129,63 € | -0.63% |
| 1992 | 95.729,83 € | 3.62% |
| 1991 | 92.386,07 € | 10.35% |
| 1990 | 83.724,39 € | 158.08% |
| 1989 | 32.441,50 € | 34.67% |
| 1988 | 24.089,63 € | 6.97% |
| 1987 | 22.519,20 € | 1.93% |
| 1986 | 22.093,20 € | 0.25% |
| 1985 | 22.037,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | -0.30% |
| 2020 | 10.130,00 € | -1.00% |
| 2019 | 10.232,67 € | -19.60% |
| 2018 | 12.727,56 € | 63.96% |
| 2017 | 7.762,65 € | -83.09% |
| 2016 | 45.908,18 € | 619.03% |
| 2015 | 6.384,73 € | 6.29% |
| 2014 | 6.007,07 € | -77.03% |
| 2013 | 26.148,87 € | 43.34% |
| 2012 | 18.242,51 € | 1.12% |
| 2011 | 18.039,96 € | -74.43% |
| 2010 | 70.552,42 € | 218.59% |
| 2009 | 22.145,04 € | -55.18% |
| 2008 | 49.403,35 € | -55.75% |
| 2007 | 111.638,23 € | 146.17% |
| 2006 | 45.350,77 € | 421.52% |
| 2005 | 8.695,81 € | -42.03% |
| 2004 | 15.000,86 € | -82.73% |
| 2003 | 86.880,79 € | 36.02% |
| 2002 | 63.871,35 € | 525.13% |
| 2001 | 10.217,21 € | 0.00% |
| 2000 | 10.217,21 € | -19.05% |
| 1999 | 12.621,25 € | 0.00% |
| 1998 | 12.621,25 € | 49.63% |
| 1997 | 8.434,83 € | 0.25% |
| 1996 | 8.414,17 € | 3.70% |
| 1995 | 8.113,66 € | -36.73% |
| 1994 | 12.822,93 € | 204.79% |
| 1993 | 4.207,08 € | -41.67% |
| 1992 | 7.212,15 € | 141.83% |
| 1991 | 2.982,30 € | -66.24% |
| 1990 | 8.833,42 € | 18.37% |
| 1989 | 7.462,68 € | 13.63% |
| 1988 | 6.567,52 € | 8.98% |
| 1987 | 6.026,48 € | 4.51% |
| 1986 | 5.766,33 € | 23.51% |
| 1985 | 4.668,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.200,00 € | 16.13% |
| 2020 | 154.312,06 € | 8.65% |
| 2019 | 142.025,51 € | 10.92% |
| 2018 | 128.041,29 € | -8.22% |
| 2017 | 139.507,59 € | 4.26% |
| 2016 | 133.800,98 € | 43.62% |
| 2015 | 93.166,32 € | 9.18% |
| 2014 | 85.336,13 € | 62.40% |
| 2013 | 52.545,33 € | -41.19% |
| 2012 | 89.351,58 € | 2.01% |
| 2011 | 87.594,73 € | -11.93% |
| 2010 | 99.455,44 € | -15.63% |
| 2009 | 117.881,20 € | 91.03% |
| 2008 | 61.709,00 € | -29.37% |
| 2007 | 87.373,75 € | 18.39% |
| 2006 | 73.802,47 € | -1.29% |
| 2005 | 74.763,62 € | 11.32% |
| 2004 | 67.159,12 € | -55.66% |
| 2003 | 151.476,01 € | -2.32% |
| 2002 | 155.074,63 € | 131.51% |
| 2001 | 66.982,80 € | 5.74% |
| 2000 | 63.346,68 € | 2.77% |
| 1999 | 61.639,80 € | 6.63% |
| 1998 | 57.808,75 € | 1.51% |
| 1997 | 56.948,09 € | -17.22% |
| 1996 | 68.797,86 € | 0.10% |
| 1995 | 68.731,74 € | 4.27% |
| 1994 | 65.916,00 € | -2.24% |
| 1993 | 67.427,55 € | -6.52% |
| 1992 | 72.128,79 € | 59.15% |
| 1991 | 45.322,11 € | -13.88% |
| 1990 | 52.625,07 € | -35.44% |
| 1989 | 81.509,15 € | 104.28% |
| 1988 | 39.901,35 € | 15.01% |
| 1987 | 34.695,15 € | -11.13% |
| 1986 | 39.041,72 € | 72.90% |
| 1985 | 22.580,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.400,00 € | -6.69% |
| 2020 | 306.942,06 € | 30.91% |
| 2019 | 234.466,12 € | 1.98% |
| 2018 | 229.907,55 € | -14.45% |
| 2017 | 268.726,95 € | 1.13% |
| 2016 | 265.727,87 € | -4.04% |
| 2015 | 276.903,82 € | 21.46% |
| 2014 | 227.987,92 € | 7.10% |
| 2013 | 212.877,35 € | 29.23% |
| 2012 | 164.728,28 € | -34.78% |
| 2011 | 252.565,58 € | 5.99% |
| 2010 | 238.291,61 € | 21.63% |
| 2009 | 195.912,05 € | -7.34% |
| 2008 | 211.422,69 € | -14.76% |
| 2007 | 248.021,36 € | 9.55% |
| 2006 | 226.399,37 € | 16.73% |
| 2005 | 193.950,99 € | 6.21% |
| 2004 | 182.618,72 € | 4,053.56% |
| 2003 | 4.396,68 € | -34.20% |
| 2002 | 6.681,42 € | -95.44% |
| 2001 | 146.366,47 € | -3.94% |
| 2000 | 152.373,78 € | -17.87% |
| 1999 | 185.522,03 € | 1.15% |
| 1998 | 183.414,18 € | -1.64% |
| 1997 | 186.479,01 € | 26.29% |
| 1996 | 147.656,53 € | 5.96% |
| 1995 | 139.350,93 € | 11.35% |
| 1994 | 125.151,76 € | -9.48% |
| 1993 | 138.254,42 € | 63.73% |
| 1992 | 84.442,20 € | 22.43% |
| 1991 | 68.969,80 € | -15.28% |
| 1990 | 81.404,63 € | 45.78% |
| 1989 | 55.838,93 € | 24.75% |
| 1988 | 44.760,40 € | -1.53% |
| 1987 | 45.455,58 € | 24.17% |
| 1986 | 36.606,42 € | 3.57% |
| 1985 | 35.344,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.600,00 € | -33.87% |
| 2020 | 26.615,88 € | -7.66% |
| 2019 | 28.822,50 € | 78.52% |
| 2018 | 16.144,94 € | -6.69% |
| 2017 | 17.302,81 € | 12.68% |
| 2016 | 15.356,12 € | -1.57% |
| 2015 | 15.601,26 € | 244.86% |
| 2014 | 4.523,92 € | -64.64% |
| 2013 | 12.792,32 € | 26.59% |
| 2012 | 10.105,67 € | -10.29% |
| 2011 | 11.264,54 € | 53.66% |
| 2010 | 7.330,79 € | 1.63% |
| 2009 | 7.213,27 € | -1.73% |
| 2008 | 7.340,17 € | -23.05% |
| 2007 | 9.538,90 € | -9.92% |
| 2006 | 10.589,52 € | 13.39% |
| 2005 | 9.339,07 € | -4.53% |
| 2004 | 9.782,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 63.316,63 € | 631.09% |
| 2001 | 8.660,58 € | 0.00% |
| 2000 | 8.660,58 € | -4.95% |
| 1999 | 9.111,34 € | 17.66% |
| 1998 | 7.743,66 € | 28.48% |
| 1997 | 6.026,97 € | -2.67% |
| 1996 | 6.192,43 € | -4.71% |
| 1995 | 6.498,20 € | -20.19% |
| 1994 | 8.142,28 € | 19.87% |
| 1993 | 6.792,70 € | 5.12% |
| 1992 | 6.462,14 € | -46.52% |
| 1991 | 12.083,81 € | 62.72% |
| 1990 | 7.425,97 € | 20.32% |
| 1989 | 6.172,05 € | 3.02% |
| 1988 | 5.990,95 € | 5.36% |
| 1987 | 5.686,40 € | -7.78% |
| 1986 | 6.166,01 € | 5.91% |
| 1985 | 5.822,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 32.949,08 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 44.165,23 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.124,48 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 79.984,16 € | -46.98% |
| 2007 | 150.859,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 127.000,00 € | 154.53% |
| 2003 | 49.895,30 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.341,63 € | -46.72% |
| 1996 | 6.272,31 € | 4.36% |
| 1995 | 6.010,12 € | 0.39% |
| 1994 | 5.987,00 € | -10.40% |
| 1993 | 6.682,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.035,42 € | 84.60% |
| 1986 | 11.395,07 € | -57.87% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | -42.37% |
| 2020 | 118.000,00 € | -12.23% |
| 2019 | 134.449,22 € | -9.94% |
| 2018 | 149.292,84 € | 101.59% |
| 2017 | 74.057,14 € | 27.85% |
| 2016 | 57.926,45 € | -99.46% |
| 2015 | 10.679.412,26 € | 2,487.37% |
| 2014 | 412.751,14 € | -43.84% |
| 2013 | 734.993,92 € | 249.10% |
| 2012 | 210.541,03 € | 34.07% |
| 2011 | 157.036,43 € | -47.32% |
| 2010 | 298.105,00 € | -18.64% |
| 2009 | 366.382,32 € | 237.68% |
| 2008 | 108.500,09 € | -76.53% |
| 2007 | 462.280,10 € | 105.16% |
| 2006 | 225.325,49 € | 150.50% |
| 2005 | 89.952,09 € | -32.07% |
| 2004 | 132.426,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 320.471,43 € | 35.72% |
| 2000 | 236.118,90 € | 70.79% |
| 1999 | 138.253,98 € | 213.46% |
| 1998 | 44.105,26 € | 105.27% |
| 1997 | 21.486,18 € | -42.62% |
| 1996 | 37.443,05 € | 1.96% |
| 1995 | 36.721,84 € | -17.59% |
| 1994 | 44.558,57 € | 131.28% |
| 1993 | 19.266,40 € | -70.36% |
| 1992 | 65.000,85 € | -69.53% |
| 1991 | 213.359,18 € | 48.93% |
| 1990 | 143.264,04 € | 97.72% |
| 1989 | 72.459,22 € | -48.82% |
| 1988 | 141.587,19 € | 161.76% |
| 1987 | 54.091,09 € | 130.53% |
| 1986 | 23.463,64 € | 280.88% |
| 1985 | 6.160,37 € | |
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 € | |
| 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 € | -100.00% |
| 1993 | 4.808,10 € | |
| 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 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 € | -100.00% |
| 2015 | 88.481,66 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 114.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 464.024,16 € | 3.92% |
| 2002 | 446.514,64 € | 151.79% |
| 2001 | 177.333,12 € | 130.08% |
| 2000 | 77.075,55 € | 0.58% |
| 1999 | 76.632,70 € | 372.30% |
| 1998 | 16.225,34 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.478,71 € | -4.61% |
| 1994 | 16.227,33 € | 980.00% |
| 1993 | 1.502,53 € | -99.07% |
| 1992 | 162.273,27 € | 92.86% |
| 1991 | 84.141,69 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42.070,85 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 37.003,62 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.000,00 € | 0.00% |
| 2020 | 299.000,00 € | 8.12% |
| 2019 | 276.533,13 € | 12.71% |
| 2018 | 245.347,01 € | -3.42% |
| 2017 | 254.031,52 € | 12.21% |
| 2016 | 226.396,42 € | 7.46% |
| 2015 | 210.677,30 € | 2.45% |
| 2014 | 205.637,47 € | 4.42% |
| 2013 | 196.936,63 € | 20.40% |
| 2012 | 163.573,97 € | -29.51% |
| 2011 | 232.066,68 € | -12.71% |
| 2010 | 265.842,88 € | 3.17% |
| 2009 | 257.685,64 € | 13.08% |
| 2008 | 227.870,43 € | -2.64% |
| 2007 | 234.061,28 € | 13.92% |
| 2006 | 205.467,05 € | 31.48% |
| 2005 | 156.270,48 € | -19.89% |
| 2004 | 195.062,60 € | 14.29% |
| 2003 | 170.672,86 € | 13.25% |
| 2002 | 150.708,04 € | 3.69% |
| 2001 | 145.347,83 € | -11.32% |
| 2000 | 163.894,70 € | -6.44% |
| 1999 | 175.166,82 € | 2.22% |
| 1998 | 171.360,46 € | 6.05% |
| 1997 | 161.587,02 € | 13.18% |
| 1996 | 142.771,28 € | 0.39% |
| 1995 | 142.219,45 € | 8.86% |
| 1994 | 130.647,55 € | 1.76% |
| 1993 | 128.387,00 € | 48.39% |
| 1992 | 86.520,27 € | 5.52% |
| 1991 | 81.994,30 € | 6.56% |
| 1990 | 76.948,01 € | 19.06% |
| 1989 | 64.627,06 € | 10.46% |
| 1988 | 58.509,72 € | 7.44% |
| 1987 | 54.459,12 € | 0.99% |
| 1986 | 53.924,57 € | -11.67% |
| 1985 | 61.045,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.671,00 € | 0.39% |
| 2020 | 387.150,00 € | 0.01% |
| 2019 | 387.112,96 € | 17.95% |
| 2018 | 328.198,81 € | -10.75% |
| 2017 | 367.712,87 € | 20.27% |
| 2016 | 305.748,75 € | 7.40% |
| 2015 | 284.678,33 € | 13.24% |
| 2014 | 251.401,77 € | 0.40% |
| 2013 | 250.388,62 € | 17.71% |
| 2012 | 212.724,16 € | 3.13% |
| 2011 | 206.262,19 € | 14.98% |
| 2010 | 179.388,16 € | -28.50% |
| 2009 | 250.875,71 € | 16.18% |
| 2008 | 215.935,67 € | -7.28% |
| 2007 | 232.885,60 € | 12.17% |
| 2006 | 207.610,03 € | 13.67% |
| 2005 | 182.645,46 € | -12.07% |
| 2004 | 207.719,27 € | 2,369.17% |
| 2003 | 8.412,51 € | -4.68% |
| 2002 | 8.825,34 € | -94.21% |
| 2001 | 152.356,57 € | 22.28% |
| 2000 | 124.594,14 € | 0.66% |
| 1999 | 123.781,55 € | 13.71% |
| 1998 | 108.854,11 € | 0.45% |
| 1997 | 108.362,48 € | 1.49% |
| 1996 | 106.769,80 € | 13.76% |
| 1995 | 93.859,42 € | 5.48% |
| 1994 | 88.979,84 € | -6.24% |
| 1993 | 94.896,97 € | 9.07% |
| 1992 | 87.003,11 € | 9.05% |
| 1991 | 79.784,36 € | 33.06% |
| 1990 | 59.960,93 € | 16.89% |
| 1989 | 51.296,38 € | 51.73% |
| 1988 | 33.806,93 € | -12.25% |
| 1987 | 38.524,88 € | 0.27% |
| 1986 | 38.422,39 € | -10.61% |
| 1985 | 42.984,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | -51.35% |
| 2020 | 1.850,00 € | 23.18% |
| 2019 | 1.501,84 € | -21.12% |
| 2018 | 1.903,89 € | -29.48% |
| 2017 | 2.699,89 € | 23.65% |
| 2016 | 2.183,50 € | -56.09% |
| 2015 | 4.972,68 € | 10.13% |
| 2014 | 4.515,36 € | -13.83% |
| 2013 | 5.240,21 € | -34.40% |
| 2012 | 7.987,64 € | -28.76% |
| 2011 | 11.212,66 € | 73.24% |
| 2010 | 6.472,33 € | -37.43% |
| 2009 | 10.343,98 € | -38.69% |
| 2008 | 16.872,67 € | -8.28% |
| 2007 | 18.395,28 € | 29.18% |
| 2006 | 14.239,56 € | 29.94% |
| 2005 | 10.958,97 € | -6.47% |
| 2004 | 11.716,81 € | -66.61% |
| 2003 | 35.091,66 € | 29.32% |
| 2002 | 27.135,31 € | 285.89% |
| 2001 | 7.031,84 € | 30.00% |
| 2000 | 5.409,11 € | -9.09% |
| 1999 | 5.950,02 € | -5.71% |
| 1998 | 6.310,63 € | -40.68% |
| 1997 | 10.637,91 € | -13.66% |
| 1996 | 12.320,75 € | -16.50% |
| 1995 | 14.754,85 € | -10.10% |
| 1994 | 16.412,14 € | -15.98% |
| 1993 | 19.532,89 € | 96.26% |
| 1992 | 9.952,76 € | -12.17% |
| 1991 | 11.331,77 € | 1,246.74% |
| 1990 | 841,42 € | -86.00% |
| 1989 | 6.010,12 € | -33.33% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | -1.02% |
| 1986 | 6.071,86 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.729,00 € | 20.64% |
| 2020 | 64.429,00 € | -20.02% |
| 2019 | 80.551,91 € | 22.88% |
| 2018 | 65.551,58 € | -12.49% |
| 2017 | 74.904,30 € | 14.41% |
| 2016 | 65.471,53 € | -2.26% |
| 2015 | 66.985,98 € | -5.71% |
| 2014 | 71.045,27 € | -0.03% |
| 2013 | 71.069,25 € | 25.61% |
| 2012 | 56.578,07 € | -2.40% |
| 2011 | 57.968,44 € | -18.15% |
| 2010 | 70.821,41 € | 2.95% |
| 2009 | 68.789,79 € | 14.83% |
| 2008 | 59.905,65 € | -3.69% |
| 2007 | 62.203,60 € | 87.62% |
| 2006 | 33.154,26 € | -10.32% |
| 2005 | 36.968,89 € | -3.88% |
| 2004 | 38.459,95 € | -36.01% |
| 2003 | 60.098,45 € | 132.37% |
| 2002 | 25.862,96 € | -10.99% |
| 2001 | 29.055,93 € | 32.83% |
| 2000 | 21.874,44 € | -19.44% |
| 1999 | 27.152,52 € | 36.59% |
| 1998 | 19.879,08 € | 2.43% |
| 1997 | 19.407,58 € | 44.42% |
| 1996 | 13.438,75 € | -24.74% |
| 1995 | 17.856,19 € | -9.52% |
| 1994 | 19.734,42 € | 39.03% |
| 1993 | 14.194,70 € | 135.00% |
| 1992 | 6.040,17 € | -33.00% |
| 1991 | 9.015,18 € | -66.72% |
| 1990 | 27.087,62 € | 848.84% |
| 1989 | 2.854,81 € | -68.41% |
| 1988 | 9.036,05 € | 41.77% |
| 1987 | 6.373,52 € | -9.57% |
| 1986 | 7.047,77 € | 10.11% |
| 1985 | 6.400,78 € | |
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 € | |
| 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 | 87.400,00 € | -24.70% |
| 2020 | 116.071,00 € | -13.04% |
| 2019 | 133.481,30 € | -38.25% |
| 2018 | 216.167,19 € | 33.19% |
| 2017 | 162.295,86 € | 65.00% |
| 2016 | 98.361,35 € | -43.61% |
| 2015 | 174.429,66 € | -78.84% |
| 2014 | 824.468,58 € | 27.62% |
| 2013 | 646.018,75 € | 4,262.91% |
| 2012 | 14.807,07 € | -93.69% |
| 2011 | 234.474,62 € | -34.08% |
| 2010 | 355.683,41 € | 18.80% |
| 2009 | 299.389,43 € | 242.92% |
| 2008 | 87.306,53 € | -85.11% |
| 2007 | 586.396,55 € | 91.02% |
| 2006 | 306.974,60 € | 77.28% |
| 2005 | 173.162,43 € | 62.37% |
| 2004 | 106.643,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 69.116,38 € | -84.08% |
| 2001 | 434.034,08 € | 41.05% |
| 2000 | 307.710,29 € | 46.59% |
| 1999 | 209.909,18 € | 140.15% |
| 1998 | 87.408,38 € | 53.23% |
| 1997 | 57.043,86 € | -19.97% |
| 1996 | 71.280,04 € | 82.09% |
| 1995 | 39.144,81 € | -66.04% |
| 1994 | 115.261,27 € | 104.32% |
| 1993 | 56.412,92 € | -60.88% |
| 1992 | 144.202,90 € | -54.41% |
| 1991 | 316.272,88 € | 81.11% |
| 1990 | 174.628,88 € | 51.23% |
| 1989 | 115.468,85 € | -36.76% |
| 1988 | 182.579,76 € | 133.68% |
| 1987 | 78.131,57 € | 136.36% |
| 1986 | 33.055,67 € | 71.87% |
| 1985 | 19.232,39 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | -14.71% |
| 2020 | 17.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.004,56 € | -52.33% |
| 2014 | 16.791,74 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.802,91 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.570,00 € | 15.33% |
| 2008 | 13.500,00 € | -30.48% |
| 2007 | 19.419,99 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 36.870,00 € | -9.01% |
| 2004 | 40.520,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.097,33 € | 102.65% |
| 2000 | 47.419,70 € | -24.86% |
| 1999 | 63.106,27 € | 40.00% |
| 1998 | 45.075,91 € | 25.52% |
| 1997 | 35.910,47 € | 8.64% |
| 1996 | 33.055,67 € | -52.04% |
| 1995 | 68.928,54 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.358,86 € | -81.58% |
| 1992 | 83.390,43 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30.999,51 € | |
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 | 24.045,84 € | 4.46% |
| 2002 | 23.018,15 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.100,00 € | -8.14% |
| 2020 | 29.500,00 € | 17.11% |
| 2019 | 25.190,48 € | 30.95% |
| 2018 | 19.236,82 € | 1.17% |
| 2017 | 19.013,64 € | 1.35% |
| 2016 | 18.760,06 € | -82.18% |
| 2015 | 105.260,01 € | 508.71% |
| 2014 | 17.292,31 € | 3.01% |
| 2013 | 16.787,83 € | 10.36% |
| 2012 | 15.211,71 € | -40.55% |
| 2011 | 25.588,93 € | 16.77% |
| 2010 | 21.914,50 € | 6.22% |
| 2009 | 20.630,27 € | 5.75% |
| 2008 | 19.509,44 € | -48.88% |
| 2007 | 38.161,24 € | 44.95% |
| 2006 | 26.327,87 € | -4.68% |
| 2005 | 27.619,48 € | 18.28% |
| 2004 | 23.350,57 € | -95.14% |
| 2003 | 480.883,55 € | 5.37% |
| 2002 | 456.360,39 € | 3,844.52% |
| 2001 | 11.569,48 € | 0.00% |
| 2000 | 11.569,48 € | 0.00% |
| 1999 | 11.569,48 € | 0.00% |
| 1998 | 11.569,48 € | -3.44% |
| 1997 | 11.981,51 € | -0.00% |
| 1996 | 11.981,54 € | 0.00% |
| 1995 | 11.981,54 € | 0.00% |
| 1994 | 11.981,54 € | -21.62% |
| 1993 | 15.287,10 € | -79.92% |
| 1992 | 76.139,58 € | 265.24% |
| 1991 | 20.846,47 € | -44.87% |
| 1990 | 37.810,66 € | 141.97% |
| 1989 | 15.626,31 € | 30.00% |
| 1988 | 12.020,24 € | 100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Becerril de Campos
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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