Presupuestos Municipales Ayuntamiento de Béjar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Béjar 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 Béjar en 2021
| Presupuesto municipal Ayuntamiendo de Béjar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.301.752,40 € | 23.50% | Gastos personal | 6.428.650,18 € | 45.76% |
| Impuestos indirectos | 34.349,84 € | 0.24% | Gastos bienes y servicios | 4.293.370,46 € | 30.56% |
| Tasas y otros ingresos | 3.985.031,34 € | 28.36% | Gastos financieros | 23.999,38 € | 0.17% |
| Transferencias Corrientes | 4.292.129,91 € | 30.55% | Transferencias Corrientes | 251.598,25 € | 1.79% |
| Ingresos Patrimoniales | 68.409,54 € | 0.49% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.648,16 € | 0.08% | Inversiones reales | 2.628.709,92 € | 18.71% |
| Transferencias de capital | 2.077.471,28 € | 14.79% | Transferencias de capital | 133.401,71 € | 0.95% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 280.000,00 € | 1.99% | Pasivos financieros | 290.062,57 € | 2.06% |
| Total | 14.049.792,47 € | 100% | Total | 14.049.792,47 € | 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 Béjar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.049.792,47 € | 14.33% | 14.049.792,47 € | 14.33% | |
| 2020 | 12.288.744,01 € | 3.02% | 12.288.744,01 € | 10.19% | |
| 2019 | 11.929.019,76 € | -12.04% | 11.152.818,28 € | -12.60% | |
| 2018 | 13.561.353,02 € | 9.31% | 12.760.291,26 € | 12.82% | |
| 2017 | 12.406.737,39 € | 4.91% | 11.310.793,16 € | 6.47% | |
| 2016 | 11.825.628,00 € | -10.75% | 10.623.232,09 € | -17.25% | |
| 2015 | 13.249.631,98 € | -17.35% | 12.838.208,01 € | -19.48% | |
| 2014 | 16.031.580,36 € | 37.21% | 15.943.633,69 € | 49.76% | |
| 2013 | 11.684.243,79 € | 16.46% | 10.645.920,65 € | -0.19% | |
| 2012 | 10.032.554,06 € | -16.84% | 10.665.857,63 € | -15.70% | |
| 2011 | 12.064.881,88 € | -10.83% | 12.652.560,00 € | -19.63% | |
| 2010 | 13.530.451,71 € | -26.68% | 15.742.445,10 € | 4.10% | |
| 2009 | 18.454.538,72 € | 60.08% | 15.122.542,34 € | 32.63% | |
| 2008 | 11.528.309,79 € | -5.87% | 11.402.263,87 € | 2.63% | |
| 2007 | 12.246.828,86 € | 12.18% | 11.110.460,98 € | 4.88% | |
| 2006 | 10.917.157,19 € | 5.84% | 10.593.911,76 € | -9.17% | |
| 2005 | 10.314.887,31 € | -3.66% | 11.663.343,35 € | 9.09% | |
| 2004 | 10.706.736,11 € | 129.85% | 10.691.204,04 € | 2,359.14% | |
| 2003 | 4.658.163,88 € | 17.54% | 434.754,28 € | 1.61% | |
| 2002 | 3.962.886,27 € | -56.41% | 427.867,53 € | -95.29% | |
| 2001 | 9.091.059,71 € | -16.25% | 9.091.059,71 € | -16.25% | |
| 2000 | 10.855.247,90 € | -25.67% | 10.855.247,92 € | -25.67% | |
| 1998 | 14.603.238,10 € | 25.43% | 14.603.238,11 € | 25.43% | |
| 1997 | 11.642.805,34 € | -20.38% | 11.642.805,34 € | -20.38% | |
| 1996 | 14.622.244,99 € | 36.08% | 14.622.244,99 € | 36.08% | |
| 1995 | 10.745.615,62 € | 94.47% | 10.745.615,62 € | 94.47% | |
| 1994 | 5.525.705,29 € | 0.42% | 5.525.705,29 € | 0.42% | |
| 1993 | 5.502.842,79 € | 5.06% | 5.502.842,77 € | 5.06% | |
| 1992 | 5.238.006,80 € | 4.39% | 5.238.006,80 € | 4.39% | |
| 1991 | 5.017.549,55 € | 10.55% | 5.017.549,54 € | 10.55% | |
| 1990 | 4.538.843,42 € | 31.98% | 4.538.843,41 € | 31.98% | |
| 1989 | 3.438.991,26 € | 39.79% | 3.438.991,27 € | 39.79% | |
| 1988 | 2.460.032,68 € | 0.00% | 2.460.032,69 € | 0.00% | |
| 1987 | 2.460.032,68 € | 29.68% | 2.460.032,69 € | 29.68% | |
| 1986 | 1.896.944,44 € | 10.46% | 1.896.944,45 € | 10.46% | |
| 1985 | 1.717.241,83 € | 1.717.241,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.301.752,40 € | -2.34% |
| 2020 | 3.380.946,80 € | -8.53% |
| 2019 | 3.696.195,39 € | -4.33% |
| 2018 | 3.863.437,98 € | 7.03% |
| 2017 | 3.609.607,29 € | -1.58% |
| 2016 | 3.667.698,00 € | -0.97% |
| 2015 | 3.703.737,47 € | 2.13% |
| 2014 | 3.626.664,86 € | 0.43% |
| 2013 | 3.611.081,03 € | 3.76% |
| 2012 | 3.480.231,69 € | 3.08% |
| 2011 | 3.376.364,09 € | 3.11% |
| 2010 | 3.274.426,14 € | 2.29% |
| 2009 | 3.201.046,35 € | 0.13% |
| 2008 | 3.196.997,34 € | 0.86% |
| 2007 | 3.169.646,22 € | 11.59% |
| 2006 | 2.840.390,80 € | 10.03% |
| 2005 | 2.581.514,21 € | 4.73% |
| 2004 | 2.464.944,13 € | 2,384.54% |
| 2003 | 99.211,21 € | -7.04% |
| 2002 | 106.722,28 € | -94.21% |
| 2001 | 1.843.670,06 € | -4.59% |
| 2000 | 1.932.429,07 € | 9.87% |
| 1998 | 1.758.861,92 € | 13.67% |
| 1997 | 1.547.272,69 € | 5.08% |
| 1996 | 1.472.479,66 € | 0.00% |
| 1995 | 1.472.479,66 € | 24.05% |
| 1994 | 1.186.998,91 € | 0.00% |
| 1993 | 1.186.998,91 € | 5.05% |
| 1992 | 1.129.902,76 € | 5.44% |
| 1991 | 1.071.604,58 € | 3.48% |
| 1990 | 1.035.543,86 € | 38.28% |
| 1989 | 748.855,07 € | 17.84% |
| 1988 | 635.510,20 € | 0.00% |
| 1987 | 635.510,20 € | 90.39% |
| 1986 | 333.802,12 € | 20.11% |
| 1985 | 277.908,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.349,84 € | -48.44% |
| 2020 | 66.621,61 € | -4.36% |
| 2019 | 69.661,30 € | -3.11% |
| 2018 | 71.900,05 € | 70.91% |
| 2017 | 42.068,45 € | -99.61% |
| 2016 | 10.727.186,75 € | 20,432.49% |
| 2015 | 52.244,95 € | -59.86% |
| 2014 | 130.142,26 € | 77.57% |
| 2013 | 73.290,58 € | 69.09% |
| 2012 | 43.344,44 € | -30.21% |
| 2011 | 62.110,32 € | -58.40% |
| 2010 | 149.316,14 € | -29.00% |
| 2009 | 210.305,28 € | -23.39% |
| 2008 | 274.499,84 € | 70.02% |
| 2007 | 161.452,20 € | -70.21% |
| 2006 | 542.054,39 € | 54.12% |
| 2005 | 351.700,41 € | 12.76% |
| 2004 | 311.902,01 € | -89.79% |
| 2003 | 3.054.702,80 € | 35.01% |
| 2002 | 2.262.594,60 € | 1,022.32% |
| 2001 | 201.599,03 € | -29.66% |
| 2000 | 286.591,38 € | 107.33% |
| 1998 | 138.232,78 € | -8.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1995 | 150.253,03 € | 25.00% |
| 1994 | 120.202,42 € | -33.33% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 0.00% |
| 1991 | 180.303,63 € | 66.67% |
| 1990 | 108.182,18 € | -32.08% |
| 1989 | 159.268,21 € | 65.30% |
| 1988 | 96.348,25 € | 0.00% |
| 1987 | 96.348,25 € | 23.02% |
| 1986 | 78.317,89 € | 8.31% |
| 1985 | 72.307,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.985.031,34 € | -3.94% |
| 2020 | 4.148.417,06 € | 19.28% |
| 2019 | 3.477.810,13 € | -32.53% |
| 2018 | 5.154.556,48 € | 10.99% |
| 2017 | 4.644.230,75 € | 15.60% |
| 2016 | 4.017.496,72 € | -15.89% |
| 2015 | 4.776.492,84 € | 31.27% |
| 2014 | 3.638.711,06 € | -3.08% |
| 2013 | 3.754.267,05 € | 33.77% |
| 2012 | 2.806.430,35 € | -27.51% |
| 2011 | 3.871.678,01 € | 29.20% |
| 2010 | 2.996.743,70 € | -5.55% |
| 2009 | 3.172.820,00 € | 12.68% |
| 2008 | 2.815.656,69 € | -5.81% |
| 2007 | 2.989.388,44 € | 7.17% |
| 2006 | 2.789.352,09 € | 21.72% |
| 2005 | 2.291.575,61 € | -22.39% |
| 2004 | 2.952.622,68 € | -10.21% |
| 2003 | 3.288.391,29 € | 1.37% |
| 2002 | 3.243.947,52 € | 42.33% |
| 2001 | 2.279.128,53 € | -10.69% |
| 2000 | 2.551.890,51 € | -2.62% |
| 1998 | 2.620.632,41 € | 3.67% |
| 1997 | 2.527.799,44 € | 35.84% |
| 1996 | 1.860.871,72 € | 5.88% |
| 1995 | 1.757.479,60 € | 19.45% |
| 1994 | 1.471.277,63 € | 17.88% |
| 1993 | 1.248.157,90 € | 10.38% |
| 1992 | 1.130.810,28 € | 20.19% |
| 1991 | 940.890,46 € | 5.71% |
| 1990 | 890.104,94 € | -8.08% |
| 1989 | 968.356,71 € | 1.29% |
| 1988 | 955.993,89 € | 0.00% |
| 1987 | 955.993,89 € | 23.71% |
| 1986 | 772.745,30 € | 2.06% |
| 1985 | 757.118,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.292.129,91 € | 19.11% |
| 2020 | 3.603.521,59 € | 0.73% |
| 2019 | 3.577.501,88 € | -5.61% |
| 2018 | 3.790.007,42 € | 0.33% |
| 2017 | 3.777.697,24 € | -0.62% |
| 2016 | 3.801.433,18 € | -3.48% |
| 2015 | 3.938.402,85 € | 10.20% |
| 2014 | 3.573.706,78 € | 9.28% |
| 2013 | 3.270.234,69 € | 11.21% |
| 2012 | 2.940.707,26 € | -18.14% |
| 2011 | 3.592.254,98 € | 7.71% |
| 2010 | 3.334.979,27 € | -29.52% |
| 2009 | 4.731.686,41 € | 29.17% |
| 2008 | 3.663.124,41 € | -0.78% |
| 2007 | 3.691.807,39 € | -2.33% |
| 2006 | 3.779.854,91 € | 7.82% |
| 2005 | 3.505.837,16 € | -11.59% |
| 2004 | 3.965.589,06 € | 15,708.59% |
| 2003 | 25.085,03 € | -21.46% |
| 2002 | 31.940,41 € | -99.06% |
| 2001 | 3.397.851,17 € | -24.40% |
| 2000 | 4.494.447,13 € | -1.11% |
| 1998 | 4.544.695,68 € | 31.16% |
| 1997 | 3.465.078,47 € | -11.18% |
| 1996 | 3.901.167,55 € | 131.82% |
| 1995 | 1.682.833,89 € | 5.66% |
| 1994 | 1.592.682,08 € | 1.80% |
| 1993 | 1.564.554,71 € | 13.18% |
| 1992 | 1.382.327,84 € | 18.85% |
| 1991 | 1.163.072,61 € | -26.67% |
| 1990 | 1.586.185,14 € | 57.09% |
| 1989 | 1.009.700,34 € | 34.40% |
| 1988 | 751.265,13 € | 0.00% |
| 1987 | 751.265,13 € | 8.70% |
| 1986 | 691.163,92 € | 17.35% |
| 1985 | 588.991,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.409,54 € | -25.89% |
| 2020 | 92.305,39 € | -6.35% |
| 2019 | 98.565,11 € | 9.36% |
| 2018 | 90.125,57 € | 34.63% |
| 2017 | 66.940,96 € | 22.98% |
| 2016 | 54.432,01 € | -13.95% |
| 2015 | 63.258,15 € | 1.74% |
| 2014 | 62.178,11 € | -8.43% |
| 2013 | 67.899,13 € | 24.19% |
| 2012 | 54.672,72 € | -25.73% |
| 2011 | 73.614,23 € | -1.21% |
| 2010 | 74.514,74 € | -27.23% |
| 2009 | 102.400,52 € | -26.93% |
| 2008 | 140.143,01 € | 88.55% |
| 2007 | 74.325,34 € | -42.15% |
| 2006 | 128.487,01 € | 10.07% |
| 2005 | 116.731,74 € | 286.33% |
| 2004 | 30.215,89 € | 101.87% |
| 2003 | 14.967,92 € | 5.63% |
| 2002 | 14.169,99 € | -65.74% |
| 2001 | 41.366,13 € | -27.89% |
| 2000 | 57.362,93 € | -7.87% |
| 1998 | 62.262,74 € | 135.34% |
| 1997 | 26.456,21 € | 76.08% |
| 1996 | 15.025,30 € | -37.50% |
| 1995 | 24.040,48 € | 53.85% |
| 1994 | 15.626,31 € | -87.38% |
| 1993 | 123.808,49 € | 1,392.75% |
| 1992 | 8.293,97 € | 40.82% |
| 1991 | 5.889,92 € | 0.00% |
| 1990 | 5.889,92 € | 0.00% |
| 1989 | 5.889,92 € | 164.87% |
| 1988 | 2.223,74 € | 0.00% |
| 1987 | 2.223,74 € | 0.00% |
| 1986 | 2.223,74 € | 0.00% |
| 1985 | 2.223,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.648,16 € | 0.00% |
| 2020 | 10.648,16 € | 110.93% |
| 2019 | 5.048,16 € | -57.20% |
| 2018 | 11.794,23 € | -5.68% |
| 2017 | 12.504,70 € | -54.34% |
| 2016 | 27.389,52 € | 121.07% |
| 2015 | 12.389,52 € | 97.49% |
| 2014 | 6.273,58 € | 19.47% |
| 2013 | 5.251,30 € | -47.64% |
| 2012 | 10.029,45 € | -28.16% |
| 2011 | 13.960,20 € | -62.63% |
| 2010 | 37.352,20 € | -4.55% |
| 2009 | 39.132,20 € | 603.79% |
| 2008 | 5.560,20 € | -99.04% |
| 2007 | 580.117,92 € | 2,439.90% |
| 2006 | 22.840,20 € | -60.82% |
| 2005 | 58.289,85 € | 867.70% |
| 2004 | 6.023,55 € | -99.52% |
| 2003 | 1.252.256,15 € | 190.04% |
| 2002 | 431.754,08 € | 1,442.41% |
| 2001 | 27.992,14 € | -24.88% |
| 2000 | 37.262,75 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.320,02 € | -70.31% |
| 1996 | 7.813,16 € | 160.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -90.00% |
| 1989 | 60.101,21 € | 284.62% |
| 1988 | 15.626,31 € | 0.00% |
| 1987 | 15.626,31 € | 0.00% |
| 1986 | 15.626,31 € | 0.00% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.077.471,28 € | 226.50% |
| 2020 | 636.283,40 € | -36.64% |
| 2019 | 1.004.237,79 € | 73.28% |
| 2018 | 579.531,29 € | 128.44% |
| 2017 | 253.688,00 € | -5.13% |
| 2016 | 267.410,06 € | -61.97% |
| 2015 | 703.106,20 € | -84.53% |
| 2014 | 4.544.784,34 € | 551.81% |
| 2013 | 697.254,54 € | 39.50% |
| 2012 | 499.812,62 € | -53.50% |
| 2011 | 1.074.900,05 € | -61.87% |
| 2010 | 2.819.059,95 € | -45.76% |
| 2009 | 5.197.147,96 € | 575.35% |
| 2008 | 769.546,82 € | -19.98% |
| 2007 | 961.672,37 € | 18.12% |
| 2006 | 814.177,79 € | -24.42% |
| 2005 | 1.077.238,33 € | 10.44% |
| 2004 | 975.438,79 € | -512,733.38% |
| 2003 | -190,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 846.492,52 € | 41.52% |
| 2000 | 598.131,66 € | -81.69% |
| 1998 | 3.267.579,56 € | 103.99% |
| 1997 | 1.601.811,78 € | -51.62% |
| 1996 | 3.311.236,67 € | 18.74% |
| 1995 | 2.788.696,16 € | 743.64% |
| 1994 | 330.556,66 € | -4.35% |
| 1993 | 345.581,96 € | -53.63% |
| 1992 | 745.255,01 € | 131.78% |
| 1991 | 321.541,48 € | 7.21% |
| 1990 | 299.905,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 3.065,16 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.107.668,80 € | 95.41% |
| 2002 | 566.844,39 € | 3,043.83% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -6.25% |
| 1996 | 19.232,39 € | 60.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -98.77% |
| 1989 | 486.819,80 € | 16,100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.000,00 € | -20.00% |
| 2020 | 350.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 449.119,37 € | 119.12% |
| 2013 | 204.965,47 € | 5.51% |
| 2012 | 194.260,37 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 844.059,57 € | -53.11% |
| 2009 | 1.800.000,00 € | 171.58% |
| 2008 | 662.781,48 € | 7.17% |
| 2007 | 618.418,98 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.269.790,24 € | 25.12% |
| 2002 | 9.007.231,61 € | 1,970.96% |
| 2001 | 434.929,77 € | -50.53% |
| 2000 | 879.102,11 € | -59.91% |
| 1998 | 2.192.942,65 € | -4.81% |
| 1997 | 2.303.783,34 € | -40.69% |
| 1996 | 3.884.165,51 € | 36.06% |
| 1995 | 2.854.807,50 € | 259.85% |
| 1994 | 793.335,98 € | -5.38% |
| 1993 | 838.411,89 € | 30.37% |
| 1992 | 643.082,95 € | -51.36% |
| 1991 | 1.322.226,63 € | 120.00% |
| 1990 | 601.012,10 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.428.650,18 € | 5.52% |
| 2020 | 6.092.165,70 € | 14.72% |
| 2019 | 5.310.627,36 € | -6.81% |
| 2018 | 5.698.786,94 € | 6.97% |
| 2017 | 5.327.474,88 € | -3.25% |
| 2016 | 5.506.642,36 € | 1.87% |
| 2015 | 5.405.572,74 € | 12.10% |
| 2014 | 4.821.912,53 € | 2.28% |
| 2013 | 4.714.393,68 € | 8.57% |
| 2012 | 4.342.226,17 € | -15.41% |
| 2011 | 5.133.539,21 € | -1.05% |
| 2010 | 5.188.257,01 € | -7.34% |
| 2009 | 5.599.127,35 € | 17.14% |
| 2008 | 4.779.705,04 € | 9.21% |
| 2007 | 4.376.692,28 € | 2.23% |
| 2006 | 4.281.197,85 € | 2.26% |
| 2005 | 4.186.534,43 € | -10.28% |
| 2004 | 4.666.456,74 € | 68.33% |
| 2003 | 2.772.169,47 € | 11.36% |
| 2002 | 2.489.391,68 € | -38.78% |
| 2001 | 4.066.351,59 € | -18.97% |
| 2000 | 5.018.456,16 € | 9.37% |
| 1998 | 4.588.691,60 € | 48.47% |
| 1997 | 3.090.621,32 € | -8.25% |
| 1996 | 3.368.698,97 € | 14.90% |
| 1995 | 2.931.737,05 € | 12.79% |
| 1994 | 2.599.377,35 € | -1.53% |
| 1993 | 2.639.711,27 € | 17.70% |
| 1992 | 2.242.712,73 € | 3.48% |
| 1991 | 2.167.249,65 € | 5.32% |
| 1990 | 2.057.865,45 € | 19.54% |
| 1989 | 1.721.504,47 € | 11.32% |
| 1988 | 1.546.404,14 € | 0.00% |
| 1987 | 1.546.404,14 € | 40.33% |
| 1986 | 1.102.015,79 € | 7.45% |
| 1985 | 1.025.627,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.293.370,46 € | 12.27% |
| 2020 | 3.824.313,26 € | 0.33% |
| 2019 | 3.811.756,81 € | -12.04% |
| 2018 | 4.333.332,59 € | 2.69% |
| 2017 | 4.219.653,79 € | 15.46% |
| 2016 | 3.654.489,37 € | -12.21% |
| 2015 | 4.162.634,55 € | 13.56% |
| 2014 | 3.665.443,80 € | 15.54% |
| 2013 | 3.172.486,60 € | 1.52% |
| 2012 | 3.124.881,60 € | -15.19% |
| 2011 | 3.684.473,08 € | -11.67% |
| 2010 | 4.171.308,19 € | 9.78% |
| 2009 | 3.799.742,32 € | 12.33% |
| 2008 | 3.382.712,15 € | 7.66% |
| 2007 | 3.142.067,53 € | 10.54% |
| 2006 | 2.842.439,87 € | -5.88% |
| 2005 | 3.019.932,22 € | -5.52% |
| 2004 | 3.196.345,18 € | 1,582.62% |
| 2003 | 189.962,43 € | -24.04% |
| 2002 | 250.083,74 € | -88.16% |
| 2001 | 2.111.548,77 € | -21.21% |
| 2000 | 2.679.999,10 € | 22.97% |
| 1998 | 2.179.322,95 € | 11.73% |
| 1997 | 1.950.544,09 € | -9.68% |
| 1996 | 2.159.649,21 € | 85.18% |
| 1995 | 1.166.263,99 € | 1.53% |
| 1994 | 1.148.714,44 € | 35.58% |
| 1993 | 847.276,81 € | -10.87% |
| 1992 | 950.620,85 € | 34.88% |
| 1991 | 704.806,89 € | -0.76% |
| 1990 | 710.222,01 € | 25.80% |
| 1989 | 564.554,11 € | 16.25% |
| 1988 | 485.617,78 € | 0.00% |
| 1987 | 485.617,78 € | 16.83% |
| 1986 | 415.659,97 € | 8.21% |
| 1985 | 384.106,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.999,38 € | -20.96% |
| 2020 | 30.361,99 € | 131.62% |
| 2019 | 13.108,76 € | -30.99% |
| 2018 | 18.994,35 € | 18.64% |
| 2017 | 16.010,21 € | -19.45% |
| 2016 | 19.875,72 € | -53.56% |
| 2015 | 42.801,80 € | -22.73% |
| 2014 | 55.393,42 € | -42.62% |
| 2013 | 96.530,15 € | 16.95% |
| 2012 | 82.541,50 € | 1.36% |
| 2011 | 81.436,16 € | 21.54% |
| 2010 | 67.003,10 € | -40.89% |
| 2009 | 113.357,82 € | -27.86% |
| 2008 | 157.125,87 € | 45.70% |
| 2007 | 107.844,24 € | -24.00% |
| 2006 | 141.902,21 € | 19.38% |
| 2005 | 118.864,59 € | -20.90% |
| 2004 | 150.275,62 € | 8.71% |
| 2003 | 138.230,31 € | 12.43% |
| 2002 | 122.949,05 € | -73.43% |
| 2001 | 462.755,12 € | 28.44% |
| 2000 | 360.293,13 € | -26.07% |
| 1998 | 487.347,57 € | -41.42% |
| 1997 | 831.888,14 € | -4.21% |
| 1996 | 868.462,49 € | 106.43% |
| 1995 | 420.708,47 € | 27.27% |
| 1994 | 330.556,66 € | 37.50% |
| 1993 | 240.404,84 € | -18.37% |
| 1992 | 294.495,93 € | -18.33% |
| 1991 | 360.607,26 € | -0.99% |
| 1990 | 364.213,34 € | 0.00% |
| 1989 | 364.213,34 € | 63.78% |
| 1988 | 222.374,48 € | 0.00% |
| 1987 | 222.374,48 € | 23.33% |
| 1986 | 180.303,63 € | 4.17% |
| 1985 | 173.091,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.598,25 € | 1.85% |
| 2020 | 247.038,50 € | 5.47% |
| 2019 | 234.228,73 € | 12.39% |
| 2018 | 208.404,51 € | 11.00% |
| 2017 | 187.754,80 € | -6.66% |
| 2016 | 201.142,38 € | 10.40% |
| 2015 | 182.197,41 € | -41.28% |
| 2014 | 310.281,67 € | 103.87% |
| 2013 | 152.197,54 € | -8.98% |
| 2012 | 167.212,84 € | -13.26% |
| 2011 | 192.772,64 € | -9.91% |
| 2010 | 213.979,24 € | -11.26% |
| 2009 | 241.129,08 € | 50.96% |
| 2008 | 159.730,88 € | 23.13% |
| 2007 | 129.725,15 € | -43.70% |
| 2006 | 230.409,65 € | 110.99% |
| 2005 | 109.205,57 € | -18.48% |
| 2004 | 133.958,53 € | -90.89% |
| 2003 | 1.470.082,74 € | 15.04% |
| 2002 | 1.277.896,78 € | 634.84% |
| 2001 | 173.900,19 € | -73.97% |
| 2000 | 668.035,04 € | -58.02% |
| 1998 | 1.591.184,59 € | -12.53% |
| 1997 | 1.819.164,79 € | 187.28% |
| 1996 | 633.243,92 € | 334.13% |
| 1995 | 145.865,64 € | 14.10% |
| 1994 | 127.835,27 € | 114.63% |
| 1993 | 59.560,30 € | 135.67% |
| 1992 | 25.272,56 € | -21.84% |
| 1991 | 32.334,45 € | -20.77% |
| 1990 | 40.808,72 € | 8.64% |
| 1989 | 37.563,26 € | 32.84% |
| 1988 | 28.277,62 € | 0.00% |
| 1987 | 28.277,62 € | 2.39% |
| 1986 | 27.616,51 € | 19.20% |
| 1985 | 23.169,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 77.605,98 € | |
| 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 € | |
| 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 | 2.628.709,92 € | 138.09% |
| 2020 | 1.104.062,04 € | -26.16% |
| 2019 | 1.495.108,96 € | -30.46% |
| 2018 | 2.150.147,21 € | 100.35% |
| 2017 | 1.073.219,16 € | 56.55% |
| 2016 | 685.527,81 € | -74.13% |
| 2015 | 2.649.546,87 € | -27.16% |
| 2014 | 3.637.248,89 € | 118.75% |
| 2013 | 1.662.762,21 € | -22.97% |
| 2012 | 2.158.495,28 € | -29.32% |
| 2011 | 3.053.732,95 € | -45.83% |
| 2010 | 5.637.612,08 € | 17.89% |
| 2009 | 4.781.986,18 € | 183.09% |
| 2008 | 1.689.198,11 € | -32.42% |
| 2007 | 2.499.482,86 € | 12.40% |
| 2006 | 2.223.793,56 € | 20.12% |
| 2005 | 1.851.262,58 € | 42.82% |
| 2004 | 1.296.263,20 € | 371.89% |
| 2003 | 274.696,24 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.694.989,35 € | 11.92% |
| 2000 | 1.514.496,53 € | -72.45% |
| 1998 | 5.497.784,98 € | 41.14% |
| 1997 | 3.895.196,52 € | -46.37% |
| 1996 | 7.263.316,57 € | 43.05% |
| 1995 | 5.077.350,26 € | 1,065.24% |
| 1994 | 435.733,78 € | -60.49% |
| 1993 | 1.102.857,21 € | -10.49% |
| 1992 | 1.232.074,81 € | -2.66% |
| 1991 | 1.265.731,49 € | 44.01% |
| 1990 | 878.914,09 € | 204.78% |
| 1989 | 288.376,77 € | 379.82% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | 900.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.401,71 € | -74.59% |
| 2020 | 525.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.020.837,78 € | 899.95% |
| 2013 | 302.099,94 € | -26.91% |
| 2012 | 413.348,41 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 500.000,00 € | 200.64% |
| 2007 | 166.311,20 € | -17.13% |
| 2006 | 200.691,37 € | -66.77% |
| 2005 | 603.874,73 € | 2.75% |
| 2004 | 587.711,21 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.743,46 € | -72.33% |
| 2001 | 9.916,70 € | 0.00% |
| 2000 | 9.916,70 € | 0.00% |
| 1998 | 9.916,70 € | -22.03% |
| 1997 | 12.718,62 € | |
| 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 - 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 € | -100.00% |
| 2008 | 1.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.000,00 € | 868.06% |
| 2004 | 3.305,57 € | -99.62% |
| 2003 | 875.879,76 € | 52.31% |
| 2002 | 575.070,56 € | 3,089.46% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -6.25% |
| 1996 | 19.232,39 € | 60.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.062,57 € | -25.28% |
| 2020 | 388.196,54 € | 34.80% |
| 2019 | 287.987,66 € | -17.86% |
| 2018 | 350.625,66 € | -27.96% |
| 2017 | 486.680,32 € | -12.40% |
| 2016 | 555.554,45 € | 40.48% |
| 2015 | 395.454,64 € | -8.57% |
| 2014 | 432.515,60 € | -20.70% |
| 2013 | 545.450,53 € | 44.62% |
| 2012 | 377.151,83 € | -25.55% |
| 2011 | 506.605,96 € | 9.12% |
| 2010 | 464.285,48 € | -20.93% |
| 2009 | 587.199,59 € | -19.87% |
| 2008 | 732.791,82 € | 6.46% |
| 2007 | 688.337,72 € | 2.21% |
| 2006 | 673.477,25 € | -61.33% |
| 2005 | 1.741.669,23 € | 165.14% |
| 2004 | 656.887,99 € | -93.67% |
| 2003 | 10.379.184,83 € | 19.56% |
| 2002 | 8.681.021,54 € | 1,468.20% |
| 2001 | 553.567,63 € | -5.54% |
| 2000 | 586.020,90 € | 153.73% |
| 1998 | 230.959,36 € | 837.28% |
| 1997 | 24.641,50 € | -92.04% |
| 1996 | 309.641,44 € | -68.78% |
| 1995 | 991.669,97 € | 13.79% |
| 1994 | 871.467,55 € | 45.00% |
| 1993 | 601.012,10 € | 25.00% |
| 1992 | 480.809,68 € | 0.00% |
| 1991 | 480.809,68 € | 0.00% |
| 1990 | 480.809,68 € | 5.26% |
| 1989 | 456.769,20 € | 299.79% |
| 1988 | 114.252,40 € | 0.00% |
| 1987 | 114.252,40 € | 5.55% |
| 1986 | 108.242,28 € | 5.88% |
| 1985 | 102.232,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Béjar
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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