Presupuestos Municipales Ayuntamiento de Brenes 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Brenes 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Brenes en 2021
| Presupuesto municipal Ayuntamiendo de Brenes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.128.992,85 € | 27.59% | Gastos personal | 4.760.145,32 € | 42.08% |
| Impuestos indirectos | 170.313,00 € | 1.50% | Gastos bienes y servicios | 3.238.092,00 € | 28.63% |
| Tasas y otros ingresos | 576.881,79 € | 5.09% | Gastos financieros | 119.725,00 € | 1.06% |
| Transferencias Corrientes | 5.347.090,84 € | 47.15% | Transferencias Corrientes | 108.388,33 € | 0.96% |
| Ingresos Patrimoniales | 7.950,00 € | 0.07% | Fondo de Contingencia | 150.000,00 € | 1.33% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.752.111,54 € | 24.33% |
| Transferencias de capital | 2.092.465,99 € | 18.45% | Transferencias de capital | 48,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.16% | Activos financieros | 18.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 165.000,00 € | 1.46% |
| Total | 11.341.694,47 € | 100% | Total | 11.311.510,19 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Brenes 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.341.694,47 € | 18.51% | 11.311.510,19 € | 18.19% | |
| 2020 | 9.570.441,00 € | -10.98% | 9.570.441,00 € | -6.10% | |
| 2019 | 10.750.509,14 € | 11.45% | 10.191.862,05 € | 3.60% | |
| 2018 | 9.645.759,24 € | 1.20% | 9.837.755,52 € | -0.01% | |
| 2017 | 9.531.741,49 € | -3.46% | 9.838.563,42 € | 24.45% | |
| 2016 | 9.873.670,55 € | 9.72% | 7.905.653,87 € | -2.44% | |
| 2015 | 8.999.131,95 € | -9.80% | 8.103.155,03 € | 8.74% | |
| 2014 | 9.976.721,07 € | 5.50% | 7.451.938,47 € | -9.60% | |
| 2013 | 9.456.369,93 € | -8.95% | 8.243.233,62 € | -0.75% | |
| 2012 | 10.386.475,71 € | 28.76% | 8.305.879,71 € | -11.53% | |
| 2011 | 8.066.436,25 € | -19.43% | 9.388.031,10 € | -4.18% | |
| 2010 | 10.011.699,84 € | -1.18% | 9.797.828,39 € | 0.76% | |
| 2009 | 10.131.681,44 € | 18.07% | 9.723.895,87 € | -0.06% | |
| 2008 | 8.581.103,58 € | 14.86% | 9.729.284,17 € | 34.30% | |
| 2007 | 7.470.640,78 € | 4.90% | 7.244.273,89 € | 0.35% | |
| 2006 | 7.121.590,55 € | -9.39% | 7.218.966,34 € | 8.01% | |
| 2005 | 7.859.404,95 € | 18.33% | 6.683.450,23 € | 7.37% | |
| 2004 | 6.641.933,46 € | 186.81% | 6.224.963,56 € | 1,341.81% | |
| 2003 | 2.315.828,22 € | 15.88% | 431.747,94 € | -0.18% | |
| 2002 | 1.998.476,66 € | -76.49% | 432.525,64 € | -94.91% | |
| 2000 | 8.502.139,69 € | 130.00% | 8.502.139,71 € | 153.95% | |
| 1997 | 3.696.539,79 € | 43.35% | 3.347.952,77 € | 29.84% | |
| 1996 | 2.578.603,34 € | 6.32% | 2.578.603,33 € | 6.32% | |
| 1995 | 2.425.336,31 € | 0.00% | 2.425.336,29 € | 0.00% | |
| 1994 | 2.425.336,31 € | -13.80% | 2.425.336,29 € | -13.80% | |
| 1993 | 2.813.524,08 € | 0.00% | 2.813.524,09 € | 0.00% | |
| 1992 | 2.813.524,08 € | -13.02% | 2.813.524,09 € | -13.02% | |
| 1991 | 3.234.573,81 € | 87.64% | 3.234.573,80 € | 87.64% | |
| 1990 | 1.723.790,27 € | 36.86% | 1.723.790,27 € | 36.86% | |
| 1989 | 1.259.524,88 € | 30.78% | 1.259.524,87 € | 30.78% | |
| 1988 | 963.077,51 € | 20.24% | 963.077,49 € | 20.24% | |
| 1987 | 800.959,92 € | 2.28% | 800.959,91 € | 2.28% | |
| 1986 | 783.133,37 € | 783.133,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.128.992,85 € | 1.60% |
| 2020 | 3.079.794,00 € | -1.57% |
| 2019 | 3.128.993,18 € | 3.11% |
| 2018 | 3.034.694,83 € | -2.55% |
| 2017 | 3.114.256,06 € | 1.15% |
| 2016 | 3.078.713,49 € | -9.64% |
| 2015 | 3.406.992,98 € | 23.07% |
| 2014 | 2.768.276,56 € | 1.84% |
| 2013 | 2.718.307,03 € | -0.58% |
| 2012 | 2.734.246,48 € | 3.33% |
| 2011 | 2.646.077,33 € | 18.26% |
| 2010 | 2.237.529,58 € | 10.34% |
| 2009 | 2.027.922,88 € | 3.79% |
| 2008 | 1.953.782,29 € | 7.81% |
| 2007 | 1.812.188,70 € | 11.93% |
| 2006 | 1.619.047,89 € | 6.73% |
| 2005 | 1.516.944,19 € | -2.42% |
| 2004 | 1.554.565,07 € | 711.09% |
| 2003 | 191.662,91 € | 2.04% |
| 2002 | 187.823,57 € | -81.53% |
| 2000 | 1.017.112,86 € | 23.90% |
| 1997 | 820.936,23 € | 13.29% |
| 1996 | 724.663,41 € | 27.56% |
| 1995 | 568.091,12 € | 0.00% |
| 1994 | 568.091,12 € | 17.25% |
| 1993 | 484.492,99 € | 0.00% |
| 1992 | 484.492,99 € | 37.26% |
| 1991 | 352.968,54 € | 36.22% |
| 1990 | 259.114,35 € | 25.43% |
| 1989 | 206.576,00 € | 12.88% |
| 1988 | 183.008,19 € | 34.87% |
| 1987 | 135.691,54 € | -2.17% |
| 1986 | 138.696,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.313,00 € | 0.00% |
| 2020 | 170.313,00 € | 127.16% |
| 2019 | 74.975,88 € | -26.24% |
| 2018 | 101.647,88 € | 175.23% |
| 2017 | 36.932,56 € | 39.35% |
| 2016 | 26.502,75 € | -4.54% |
| 2015 | 27.763,34 € | 24.56% |
| 2014 | 22.289,41 € | -47.79% |
| 2013 | 42.689,06 € | 109.22% |
| 2012 | 20.404,38 € | -61.15% |
| 2011 | 52.526,46 € | 21.15% |
| 2010 | 43.357,69 € | -62.08% |
| 2009 | 114.337,67 € | 6.73% |
| 2008 | 107.123,31 € | -59.87% |
| 2007 | 266.968,24 € | -43.49% |
| 2006 | 472.411,05 € | 35.27% |
| 2005 | 349.226,54 € | 127.55% |
| 2004 | 153.474,62 € | -85.11% |
| 2003 | 1.030.627,78 € | 102.10% |
| 2002 | 509.963,08 € | 125.07% |
| 2000 | 226.581,56 € | 204.03% |
| 1997 | 74.525,50 € | -24.87% |
| 1996 | 99.197,81 € | -31.23% |
| 1995 | 144.242,91 € | 0.00% |
| 1994 | 144.242,91 € | -25.00% |
| 1993 | 192.323,87 € | 0.00% |
| 1992 | 192.323,87 € | -38.06% |
| 1991 | 310.511,59 € | 134.84% |
| 1990 | 132.222,66 € | 169.94% |
| 1989 | 48.982,49 € | 10.88% |
| 1988 | 44.174,39 € | 20.49% |
| 1987 | 36.661,74 € | 10.71% |
| 1986 | 33.115,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.881,79 € | 16.86% |
| 2020 | 493.631,00 € | -15.50% |
| 2019 | 584.182,04 € | 5.25% |
| 2018 | 555.046,86 € | 0.70% |
| 2017 | 551.195,46 € | 2.63% |
| 2016 | 537.061,09 € | 11.50% |
| 2015 | 481.659,94 € | -3.60% |
| 2014 | 499.648,97 € | -16.18% |
| 2013 | 596.120,25 € | -31.05% |
| 2012 | 864.554,28 € | 10.88% |
| 2011 | 779.726,50 € | -0.35% |
| 2010 | 782.470,98 € | 0.94% |
| 2009 | 775.216,93 € | -20.25% |
| 2008 | 972.064,73 € | 41.28% |
| 2007 | 688.040,98 € | -47.76% |
| 2006 | 1.317.075,51 € | -0.71% |
| 2005 | 1.326.545,18 € | 9.17% |
| 2004 | 1.215.132,16 € | -39.32% |
| 2003 | 2.002.494,61 € | 13.98% |
| 2002 | 1.756.896,96 € | 114.18% |
| 2000 | 820.303,20 € | 30.79% |
| 1997 | 627.168,07 € | 4.15% |
| 1996 | 602.191,04 € | 20.57% |
| 1995 | 499.456,89 € | 0.00% |
| 1994 | 499.456,89 € | 5.85% |
| 1993 | 471.857,01 € | 0.00% |
| 1992 | 471.857,01 € | -2.75% |
| 1991 | 485.214,34 € | 38.89% |
| 1990 | 349.362,19 € | 13.34% |
| 1989 | 308.233,45 € | 14.52% |
| 1988 | 269.143,94 € | 29.04% |
| 1987 | 208.581,25 € | 25.93% |
| 1986 | 165.629,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.347.090,84 € | 2.26% |
| 2020 | 5.229.095,00 € | -7.78% |
| 2019 | 5.670.178,55 € | 14.61% |
| 2018 | 4.947.373,89 € | 2.70% |
| 2017 | 4.817.208,63 € | -8.80% |
| 2016 | 5.282.089,57 € | 18.40% |
| 2015 | 4.461.158,42 € | -16.65% |
| 2014 | 5.352.204,57 € | 6.02% |
| 2013 | 5.048.167,72 € | 25.30% |
| 2012 | 4.028.945,84 € | -0.46% |
| 2011 | 4.047.667,55 € | 5.07% |
| 2010 | 3.852.269,54 € | 6.86% |
| 2009 | 3.605.111,94 € | 12.04% |
| 2008 | 3.217.653,31 € | -6.43% |
| 2007 | 3.438.804,88 € | 32.49% |
| 2006 | 2.595.527,46 € | -24.09% |
| 2005 | 3.419.311,51 € | 84.32% |
| 2004 | 1.855.069,75 € | 16,673.27% |
| 2003 | 11.059,68 € | -24.70% |
| 2002 | 14.686,75 € | -99.16% |
| 2000 | 1.755.814,83 € | 49.21% |
| 1997 | 1.176.722,07 € | 12.73% |
| 1996 | 1.043.861,79 € | -2.82% |
| 1995 | 1.074.117,20 € | 0.00% |
| 1994 | 1.074.117,20 € | 20.96% |
| 1993 | 888.025,41 € | 0.00% |
| 1992 | 888.025,41 € | 8.91% |
| 1991 | 815.363,12 € | 23.92% |
| 1990 | 657.952,53 € | 14.07% |
| 1989 | 576.813,55 € | 56.17% |
| 1988 | 369.349,40 € | 16.86% |
| 1987 | 316.048,11 € | 12.33% |
| 1986 | 281.369,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.950,00 € | -47.61% |
| 2020 | 15.175,00 € | -87.58% |
| 2019 | 122.143,08 € | 16.84% |
| 2018 | 104.540,29 € | -8.47% |
| 2017 | 114.211,41 € | 1.14% |
| 2016 | 112.929,55 € | -11.41% |
| 2015 | 127.478,45 € | 15.99% |
| 2014 | 109.902,92 € | 5.36% |
| 2013 | 104.311,92 € | 5.78% |
| 2012 | 98.612,13 € | 11.11% |
| 2011 | 88.753,41 € | 113.57% |
| 2010 | 41.556,42 € | 355.63% |
| 2009 | 9.120,74 € | -30.24% |
| 2008 | 13.074,42 € | -39.79% |
| 2007 | 21.714,64 € | 16.65% |
| 2006 | 18.615,45 € | 40.72% |
| 2005 | 13.228,76 € | -27.94% |
| 2004 | 18.359,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.401,80 € | 13.60% |
| 1997 | 10.036,90 € | 108.75% |
| 1996 | 4.808,10 € | -77.14% |
| 1995 | 21.028,81 € | 0.00% |
| 1994 | 21.028,81 € | 16.63% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 7.18% |
| 1991 | 16.821,73 € | 14.29% |
| 1990 | 14.718,19 € | -3.20% |
| 1989 | 15.204,40 € | -15.51% |
| 1988 | 17.996,11 € | 46.47% |
| 1987 | 12.286,49 € | 5.92% |
| 1986 | 11.600,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 682.153,82 € | -31.94% |
| 2002 | 1.002.322,93 € | 454.86% |
| 2000 | 180.645,79 € | -41.06% |
| 1997 | 306.516,17 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 143,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 34.346,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 91.684,78 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.092.465,99 € | 270.72% |
| 2020 | 564.433,00 € | -51.36% |
| 2019 | 1.160.536,41 € | 29.73% |
| 2018 | 894.555,49 € | 0.27% |
| 2017 | 892.137,37 € | 6.99% |
| 2016 | 833.874,10 € | 70.60% |
| 2015 | 488.777,24 € | -60.06% |
| 2014 | 1.223.698,64 € | 30.02% |
| 2013 | 941.173,95 € | 235.74% |
| 2012 | 280.327,02 € | -36.01% |
| 2011 | 438.085,00 € | -80.22% |
| 2010 | 2.214.606,63 € | -25.37% |
| 2009 | 2.967.326,49 € | 308.16% |
| 2008 | 726.998,50 € | -32.30% |
| 2007 | 1.073.851,89 € | 86.61% |
| 2006 | 575.437,55 € | -36.92% |
| 2005 | 912.234,77 € | -26.01% |
| 2004 | 1.232.968,92 € | 23,813.28% |
| 2003 | 5.156,00 € | 30.35% |
| 2002 | 3.955,52 € | -99.89% |
| 2000 | 3.458.996,54 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 386.166,94 € | 0.00% |
| 1992 | 386.166,94 € | -48.91% |
| 1991 | 755.839,75 € | 1,327.84% |
| 1990 | 52.935,79 € | -23.69% |
| 1989 | 69.368,83 € | -12.64% |
| 1988 | 79.405,47 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 75.729,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 89.47% |
| 2019 | 9.500,00 € | 20.25% |
| 2018 | 7.900,00 € | 36.21% |
| 2017 | 5.800,00 € | 132.00% |
| 2016 | 2.500,00 € | -52.84% |
| 2015 | 5.301,58 € | 657.37% |
| 2014 | 700,00 € | -87.50% |
| 2013 | 5.600,00 € | -41.05% |
| 2012 | 9.500,00 € | -30.15% |
| 2011 | 13.600,00 € | 15.25% |
| 2010 | 11.800,00 € | 5.36% |
| 2009 | 11.200,00 € | 69.70% |
| 2008 | 6.600,00 € | -5.71% |
| 2007 | 7.000,00 € | -25.53% |
| 2006 | 9.400,00 € | 23.68% |
| 2005 | 7.600,00 € | 123.53% |
| 2004 | 3.400,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.169.005,89 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.317,00 € | 786.71% |
| 1990 | 2.404,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 2.349.885,58 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 828.109,00 € | 33.26% |
| 2009 | 621.444,79 € | -60.76% |
| 2008 | 1.583.807,02 € | 877.23% |
| 2007 | 162.071,45 € | -68.47% |
| 2006 | 514.075,64 € | 63.55% |
| 2005 | 314.314,00 € | -48.39% |
| 2004 | 608.963,91 € | -89.48% |
| 2003 | 5.788.155,06 € | -1.27% |
| 2002 | 5.862.410,15 € | 468.46% |
| 2000 | 1.031.283,11 € | 51.52% |
| 1997 | 680.634,85 € | 555.21% |
| 1996 | 103.881,19 € | -12.26% |
| 1995 | 118.399,38 € | 0.00% |
| 1994 | 118.399,38 € | -68.23% |
| 1993 | 372.627,50 € | 0.00% |
| 1992 | 372.627,50 € | -21.78% |
| 1991 | 476.394,70 € | 86.76% |
| 1990 | 255.080,51 € | |
| 1989 | 0,00 € | |
| 1988 | 0,01 € | -99.83% |
| 1987 | 6,01 € | -99.99% |
| 1986 | 76.992,55 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.760.145,32 € | 6.36% |
| 2020 | 4.475.621,00 € | -15.30% |
| 2019 | 5.284.192,10 € | 7.95% |
| 2018 | 4.894.997,57 € | -1.55% |
| 2017 | 4.971.826,59 € | 30.14% |
| 2016 | 3.820.460,09 € | -2.77% |
| 2015 | 3.929.429,29 € | 0.52% |
| 2014 | 3.908.969,91 € | -1.57% |
| 2013 | 3.971.202,17 € | 1.75% |
| 2012 | 3.903.041,18 € | 1.18% |
| 2011 | 3.857.418,97 € | -0.44% |
| 2010 | 3.874.333,63 € | -3.60% |
| 2009 | 4.019.042,31 € | 1.04% |
| 2008 | 3.977.767,76 € | 28.42% |
| 2007 | 3.097.400,06 € | 5.90% |
| 2006 | 2.924.737,36 € | -2.75% |
| 2005 | 3.007.589,05 € | 16.94% |
| 2004 | 2.571.872,71 € | 150.40% |
| 2003 | 1.027.101,63 € | 14.48% |
| 2002 | 897.208,04 € | -50.30% |
| 2000 | 1.805.182,48 € | 15.26% |
| 1997 | 1.566.227,53 € | 10.17% |
| 1996 | 1.421.685,90 € | 8.33% |
| 1995 | 1.312.425,43 € | 0.00% |
| 1994 | 1.312.425,43 € | 15.81% |
| 1993 | 1.133.283,15 € | 0.00% |
| 1992 | 1.133.283,15 € | -2.00% |
| 1991 | 1.156.405,65 € | 31.36% |
| 1990 | 880.330,33 € | 25.05% |
| 1989 | 703.965,47 € | 34.67% |
| 1988 | 522.727,69 € | 15.96% |
| 1987 | 450.785,96 € | 6.03% |
| 1986 | 425.134,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.238.092,00 € | 8.96% |
| 2020 | 2.971.877,00 € | 10.21% |
| 2019 | 2.696.661,56 € | -4.82% |
| 2018 | 2.833.353,75 € | 28.78% |
| 2017 | 2.200.212,45 € | -8.62% |
| 2016 | 2.407.799,55 € | 23.63% |
| 2015 | 1.947.611,63 € | 4.55% |
| 2014 | 1.862.938,07 € | -11.56% |
| 2013 | 2.106.391,94 € | -1.25% |
| 2012 | 2.132.950,12 € | -19.05% |
| 2011 | 2.634.966,06 € | 16.75% |
| 2010 | 2.256.993,54 € | 33.49% |
| 2009 | 1.690.777,88 € | -12.37% |
| 2008 | 1.929.449,23 € | 11.05% |
| 2007 | 1.737.396,51 € | 9.90% |
| 2006 | 1.580.873,66 € | 50.17% |
| 2005 | 1.052.724,92 € | -5.50% |
| 2004 | 1.114.036,64 € | 559.60% |
| 2003 | 168.894,83 € | -19.29% |
| 2002 | 209.256,83 € | -81.82% |
| 2000 | 1.151.012,09 € | 78.37% |
| 1997 | 645.302,67 € | -5.40% |
| 1996 | 682.158,13 € | 11.93% |
| 1995 | 609.438,29 € | 0.00% |
| 1994 | 609.438,29 € | -1.56% |
| 1993 | 619.090,55 € | 0.00% |
| 1992 | 619.090,55 € | 15.94% |
| 1991 | 533.964,47 € | 84.32% |
| 1990 | 289.700,47 € | 16.12% |
| 1989 | 249.483,15 € | 17.72% |
| 1988 | 211.922,25 € | 72.25% |
| 1987 | 123.034,05 € | 2.03% |
| 1986 | 120.590,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.725,00 € | -33.27% |
| 2020 | 179.421,00 € | 72.63% |
| 2019 | 103.934,45 € | -21.70% |
| 2018 | 132.737,32 € | -16.04% |
| 2017 | 158.095,73 € | 11.59% |
| 2016 | 141.680,70 € | -45.04% |
| 2015 | 257.793,37 € | -18.04% |
| 2014 | 314.545,12 € | -39.33% |
| 2013 | 518.459,32 € | 109.21% |
| 2012 | 247.817,07 € | -0.31% |
| 2011 | 248.600,00 € | 18.20% |
| 2010 | 210.321,68 € | -18.48% |
| 2009 | 257.986,25 € | -23.65% |
| 2008 | 337.878,39 € | 88.17% |
| 2007 | 179.560,51 € | 11.26% |
| 2006 | 161.382,47 € | 11.13% |
| 2005 | 145.214,75 € | -23.62% |
| 2004 | 190.110,08 € | -62.78% |
| 2003 | 510.819,80 € | 171.21% |
| 2002 | 188.351,39 € | -17.15% |
| 2000 | 227.343,05 € | -26.55% |
| 1997 | 309.532,51 € | 4.37% |
| 1996 | 296.562,96 € | 44.98% |
| 1995 | 204.551,52 € | 0.00% |
| 1994 | 204.551,52 € | 18.46% |
| 1993 | 172.671,91 € | 0.00% |
| 1992 | 172.671,91 € | 53.67% |
| 1991 | 112.363,32 € | 20.13% |
| 1990 | 93.534,32 € | 9.04% |
| 1989 | 85.776,01 € | 9.21% |
| 1988 | 78.542,38 € | 17.30% |
| 1987 | 66.958,98 € | 123.22% |
| 1986 | 29.997,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.388,33 € | -18.81% |
| 2020 | 133.493,00 € | 5.86% |
| 2019 | 126.100,84 € | 0.29% |
| 2018 | 125.730,12 € | 5.52% |
| 2017 | 119.154,15 € | -15.20% |
| 2016 | 140.506,27 € | 32.06% |
| 2015 | 106.391,85 € | -3.53% |
| 2014 | 110.287,23 € | -30.50% |
| 2013 | 158.676,84 € | -58.87% |
| 2012 | 385.825,02 € | 9.91% |
| 2011 | 351.049,30 € | -37.17% |
| 2010 | 558.707,99 € | 12.20% |
| 2009 | 497.973,63 € | 26.95% |
| 2008 | 392.272,61 € | -31.38% |
| 2007 | 571.621,22 € | -0.25% |
| 2006 | 573.033,06 € | 11.39% |
| 2005 | 514.460,44 € | 20.33% |
| 2004 | 427.525,96 € | -70.83% |
| 2003 | 1.465.480,79 € | 0.37% |
| 2002 | 1.460.083,39 € | 923.92% |
| 2000 | 142.596,79 € | 155.53% |
| 1997 | 55.803,97 € | -8.57% |
| 1996 | 61.032,78 € | 0.79% |
| 1995 | 60.554,46 € | 0.00% |
| 1994 | 60.554,46 € | 60.18% |
| 1993 | 37.803,66 € | 0.00% |
| 1992 | 37.803,66 € | -16.28% |
| 1991 | 45.154,00 € | 0.05% |
| 1990 | 45.132,79 € | 42.98% |
| 1989 | 31.565,13 € | 369.12% |
| 1988 | 6.728,52 € | -60.28% |
| 1987 | 16.940,37 € | 45.97% |
| 1986 | 11.605,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -33.34% |
| 2020 | 225.010,00 € | |
| 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 € | |
| 2000 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.752.111,54 € | 191.77% |
| 2020 | 943.262,00 € | -34.05% |
| 2019 | 1.430.177,94 € | 26.36% |
| 2018 | 1.131.821,27 € | -29.50% |
| 2017 | 1.605.529,94 € | 61.48% |
| 2016 | 994.267,29 € | -31.74% |
| 2015 | 1.456.579,31 € | 70.47% |
| 2014 | 854.450,14 € | -12.41% |
| 2013 | 975.565,14 € | -20.42% |
| 2012 | 1.225.876,44 € | -37.85% |
| 2011 | 1.972.331,67 € | -21.32% |
| 2010 | 2.506.894,81 € | -11.70% |
| 2009 | 2.839.106,98 € | 3.86% |
| 2008 | 2.733.516,18 € | 124.99% |
| 2007 | 1.214.976,61 € | -22.20% |
| 2006 | 1.561.693,14 € | 1.43% |
| 2005 | 1.539.611,07 € | 0.59% |
| 2004 | 1.530.568,17 € | 1,857.63% |
| 2003 | 78.184,93 € | 277.07% |
| 2002 | 20.734,93 € | -99.57% |
| 2000 | 4.832.295,16 € | 711.46% |
| 1997 | 595.506,44 € | 473.26% |
| 1996 | 103.881,19 € | -12.26% |
| 1995 | 118.399,38 € | 0.00% |
| 1994 | 118.399,38 € | -83.62% |
| 1993 | 722.733,72 € | 0.00% |
| 1992 | 722.733,72 € | -42.73% |
| 1991 | 1.261.984,73 € | 426.92% |
| 1990 | 239.500,93 € | 82.26% |
| 1989 | 131.408,80 € | 20.92% |
| 1988 | 108.675,20 € | -9.47% |
| 1987 | 120.047,72 € | -30.60% |
| 1986 | 172.985,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48,00 € | 0.00% |
| 2020 | 48,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 48,00 € | 0.00% |
| 2017 | 48,00 € | 0.00% |
| 2016 | 48,00 € | 0.00% |
| 2015 | 48,00 € | 0.00% |
| 2014 | 48,00 € | -97.53% |
| 2013 | 1.942,00 € | 123.25% |
| 2012 | 869,88 € | -81.80% |
| 2011 | 4.779,40 € | -0.06% |
| 2010 | 4.782,40 € | -85.42% |
| 2009 | 32.808,82 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 92.430,00 € | 123.08% |
| 2006 | 41.433,00 € | -12.31% |
| 2005 | 47.250,00 € | -17.75% |
| 2004 | 57.450,00 € | 1,014.24% |
| 2003 | 5.156,00 € | 30.35% |
| 2002 | 3.955,52 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 29.381,08 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 68.515,38 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 89.47% |
| 2019 | 9.500,00 € | 20.25% |
| 2018 | 7.900,00 € | 36.21% |
| 2017 | 5.800,00 € | 132.00% |
| 2016 | 2.500,00 € | -52.84% |
| 2015 | 5.301,58 € | 657.37% |
| 2014 | 700,00 € | -87.50% |
| 2013 | 5.600,00 € | -41.05% |
| 2012 | 9.500,00 € | -23.39% |
| 2011 | 12.400,00 € | -4.62% |
| 2010 | 13.000,00 € | 16.07% |
| 2009 | 11.200,00 € | 33.33% |
| 2008 | 8.400,00 € | 44.83% |
| 2007 | 5.800,00 € | -46.30% |
| 2006 | 10.800,00 € | 63.64% |
| 2005 | 6.600,00 € | 94.12% |
| 2004 | 3.400,00 € | -99.11% |
| 2003 | 380.000,00 € | 9.59% |
| 2002 | 346.733,02 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 21.317,00 € | 786.71% |
| 1990 | 2.404,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | -73.55% |
| 2020 | 623.709,00 € | 15.23% |
| 2019 | 541.295,16 € | -23.89% |
| 2018 | 711.167,49 € | -8.58% |
| 2017 | 777.896,56 € | 95.26% |
| 2016 | 398.391,97 € | -0.40% |
| 2015 | 400.000,00 € | 0.00% |
| 2014 | 400.000,00 € | -20.85% |
| 2013 | 505.396,21 € | 26.35% |
| 2012 | 400.000,00 € | 30.51% |
| 2011 | 306.485,70 € | -17.79% |
| 2010 | 372.794,34 € | -0.59% |
| 2009 | 375.000,00 € | 7.14% |
| 2008 | 350.000,00 € | 1.42% |
| 2007 | 345.088,98 € | -5.46% |
| 2006 | 365.013,65 € | -1.35% |
| 2005 | 370.000,00 € | 12.12% |
| 2004 | 330.000,00 € | -94.46% |
| 2003 | 5.951.466,20 € | 16.13% |
| 2002 | 5.124.799,78 € | 1,391.02% |
| 2000 | 343.710,14 € | 135.10% |
| 1997 | 146.198,57 € | 1,000.70% |
| 1996 | 13.282,37 € | -88.34% |
| 1995 | 113.957,09 € | 0.00% |
| 1994 | 113.957,09 € | 24.03% |
| 1993 | 91.880,37 € | 0.00% |
| 1992 | 91.880,37 € | -11.13% |
| 1991 | 103.384,63 € | -1.23% |
| 1990 | 104.672,00 € | 82.59% |
| 1989 | 57.326,31 € | 66.25% |
| 1988 | 34.481,45 € | 48.67% |
| 1987 | 23.192,83 € | 1.63% |
| 1986 | 22.820,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Brenes
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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