Presupuestos Municipales Ayuntamiento de Burguillos 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Burguillos 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 Burguillos en 2021
| Presupuesto municipal Ayuntamiendo de Burguillos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.069.121,69 € | 41.71% | Gastos personal | 2.937.364,36 € | 59.21% |
| Impuestos indirectos | 40.000,00 € | 0.81% | Gastos bienes y servicios | 1.273.893,06 € | 25.68% |
| Tasas y otros ingresos | 830.632,61 € | 16.74% | Gastos financieros | 367.727,02 € | 7.41% |
| Transferencias Corrientes | 1.953.935,50 € | 39.39% | Transferencias Corrientes | 37.805,38 € | 0.76% |
| Ingresos Patrimoniales | 19.300,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40.000,00 € | 0.81% | Inversiones reales | 325.000,00 € | 6.55% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 8.000,00 € | 0.16% | Activos financieros | 8.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 11.199,98 € | 0.23% |
| Total | 4.960.989,80 € | 100% | Total | 4.960.989,80 € | 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 Burguillos 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.960.989,80 € | 3.50% | 4.960.989,80 € | 6.01% | |
| 2020 | 4.793.126,66 € | -21.04% | 4.679.777,78 € | -17.27% | |
| 2019 | 6.070.565,29 € | 32.86% | 5.656.604,04 € | 23.80% | |
| 2018 | 4.569.203,41 € | -7.76% | 4.569.203,41 € | 1.99% | |
| 2017 | 4.953.519,47 € | -3.05% | 4.479.962,12 € | -14.61% | |
| 2016 | 5.109.513,49 € | -12.17% | 5.246.306,73 € | 1.17% | |
| 2015 | 5.817.300,52 € | -5.77% | 5.185.669,33 € | 18.17% | |
| 2014 | 6.173.442,75 € | -24.41% | 4.388.268,93 € | -1.53% | |
| 2013 | 8.167.230,64 € | 104.00% | 4.456.240,00 € | 36.56% | |
| 2012 | 4.003.497,68 € | -3.15% | 3.263.266,31 € | -20.31% | |
| 2011 | 4.133.661,46 € | -11.48% | 4.094.729,39 € | -18.69% | |
| 2010 | 4.669.975,03 € | -13.58% | 5.035.869,09 € | -1.20% | |
| 2009 | 5.404.014,44 € | 11.45% | 5.097.064,33 € | -25.79% | |
| 2008 | 4.848.935,02 € | -20.12% | 6.868.272,32 € | 13.15% | |
| 2007 | 6.070.197,09 € | -40.42% | 6.070.197,09 € | -40.42% | |
| 2006 | 10.189.088,40 € | 17.11% | 10.189.088,40 € | 17.11% | |
| 2005 | 8.700.482,49 € | 48.87% | 8.700.482,49 € | 57.01% | |
| 2004 | 5.844.278,62 € | -13.91% | 5.541.392,60 € | -17.97% | |
| 2003 | 6.788.406,37 € | 700.29% | 6.755.484,48 € | 3,002.67% | |
| 2002 | 848.242,23 € | -80.74% | 217.730,99 € | -95.03% | |
| 2001 | 4.403.624,69 € | 2.07% | 4.383.525,59 € | 1.71% | |
| 2000 | 4.314.339,00 € | 31.98% | 4.310.017,17 € | 32.93% | |
| 1998 | 3.268.979,61 € | 161.39% | 3.242.396,16 € | 168.80% | |
| 1994 | 1.250.604,02 € | 29.87% | 1.206.231,29 € | 25.27% | |
| 1993 | 962.941,59 € | 0.00% | 962.941,59 € | 0.00% | |
| 1992 | 962.941,59 € | 27.82% | 962.941,59 € | 27.82% | |
| 1991 | 753.380,70 € | 31.67% | 753.380,69 € | 31.67% | |
| 1990 | 572.185,49 € | 55.37% | 572.185,49 € | 55.37% | |
| 1989 | 368.269,95 € | 17.60% | 368.269,97 € | 17.60% | |
| 1988 | 313.146,67 € | -30.60% | 313.146,67 € | -30.60% | |
| 1987 | 451.245,02 € | -6.24% | 451.245,02 € | -6.24% | |
| 1986 | 481.292,09 € | 481.292,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.069.121,69 € | 2.96% |
| 2020 | 2.009.688,55 € | -3.90% |
| 2019 | 2.091.231,45 € | -5.28% |
| 2018 | 2.207.759,94 € | 7.12% |
| 2017 | 2.060.950,63 € | -3.59% |
| 2016 | 2.137.583,51 € | -4.48% |
| 2015 | 2.237.759,94 € | 8.87% |
| 2014 | 2.055.435,45 € | 9.49% |
| 2013 | 1.877.287,07 € | 8.63% |
| 2012 | 1.728.070,96 € | 5.55% |
| 2011 | 1.637.178,22 € | 3.33% |
| 2010 | 1.584.407,79 € | -8.55% |
| 2009 | 1.732.521,19 € | 8.68% |
| 2008 | 1.594.158,10 € | 38.77% |
| 2007 | 1.148.761,03 € | 62.28% |
| 2006 | 707.898,71 € | -3.60% |
| 2005 | 734.352,44 € | 1.61% |
| 2004 | 722.746,84 € | 42.10% |
| 2003 | 508.603,43 € | 191.45% |
| 2002 | 174.505,45 € | -45.48% |
| 2001 | 320.099,05 € | 9.66% |
| 2000 | 291.911,58 € | 26.66% |
| 1998 | 230.465,08 € | 80.33% |
| 1994 | 127.805,22 € | 24.70% |
| 1993 | 102.493,20 € | 0.00% |
| 1992 | 102.493,20 € | 31.91% |
| 1991 | 77.698,84 € | 13.66% |
| 1990 | 68.360,48 € | 10.67% |
| 1989 | 61.769,07 € | 24.42% |
| 1988 | 49.643,94 € | -20.22% |
| 1987 | 62.229,63 € | 51.15% |
| 1986 | 41.169,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 233.33% |
| 2020 | 12.000,00 € | -12.67% |
| 2019 | 13.741,24 € | -35.69% |
| 2018 | 21.368,07 € | 24.08% |
| 2017 | 17.221,27 € | 516.01% |
| 2016 | 2.795,63 € | -84.41% |
| 2015 | 17.928,77 € | -35.67% |
| 2014 | 27.868,54 € | -89.12% |
| 2013 | 256.093,20 € | 1,062.67% |
| 2012 | 22.026,26 € | 15.79% |
| 2011 | 19.022,12 € | 1.22% |
| 2010 | 18.793,66 € | -36.53% |
| 2009 | 29.610,12 € | -38.47% |
| 2008 | 48.125,71 € | -93.98% |
| 2007 | 800.000,00 € | -23.13% |
| 2006 | 1.040.752,49 € | 14.37% |
| 2005 | 910.000,00 € | 67.60% |
| 2004 | 542.956,52 € | 69.67% |
| 2003 | 320.000,00 € | -40.88% |
| 2002 | 541.285,70 € | 400.35% |
| 2001 | 108.182,18 € | 28.57% |
| 2000 | 84.141,69 € | 133.33% |
| 1998 | 36.060,73 € | 98.68% |
| 1994 | 18.150,57 € | 0.00% |
| 1993 | 18.150,57 € | 0.00% |
| 1992 | 18.150,57 € | -27.63% |
| 1991 | 25.080,24 € | 0.37% |
| 1990 | 24.988,97 € | 69.34% |
| 1989 | 14.756,78 € | 6.01% |
| 1988 | 13.920,51 € | 8.15% |
| 1987 | 12.870,91 € | 26.86% |
| 1986 | 10.145,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 830.632,61 € | 27.03% |
| 2020 | 653.878,14 € | -0.62% |
| 2019 | 657.988,33 € | 6.70% |
| 2018 | 616.648,31 € | 1.29% |
| 2017 | 608.793,66 € | 0.52% |
| 2016 | 605.647,79 € | -8.08% |
| 2015 | 658.877,97 € | -20.54% |
| 2014 | 829.205,98 € | -34.33% |
| 2013 | 1.262.677,49 € | 63.73% |
| 2012 | 771.171,74 € | -1.26% |
| 2011 | 780.983,10 € | 184.52% |
| 2010 | 274.495,43 € | -9.49% |
| 2009 | 303.282,38 € | 1.76% |
| 2008 | 298.049,27 € | -60.99% |
| 2007 | 764.121,14 € | -24.51% |
| 2006 | 1.012.188,87 € | 19.42% |
| 2005 | 847.601,10 € | 29.27% |
| 2004 | 655.701,40 € | 11.56% |
| 2003 | 587.731,11 € | -5.93% |
| 2002 | 624.773,81 € | 44.07% |
| 2001 | 433.649,47 € | 68.22% |
| 2000 | 257.780,10 € | 32.47% |
| 1998 | 194.595,70 € | 29.51% |
| 1994 | 150.253,03 € | 23.33% |
| 1993 | 121.825,15 € | 0.00% |
| 1992 | 121.825,15 € | 10.64% |
| 1991 | 110.105,42 € | 9.40% |
| 1990 | 100.646,33 € | 5.66% |
| 1989 | 95.256,71 € | 20.98% |
| 1988 | 78.736,22 € | 28.80% |
| 1987 | 61.130,75 € | 12.16% |
| 1986 | 54.500,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.953.935,50 € | 2.05% |
| 2020 | 1.914.737,29 € | -35.51% |
| 2019 | 2.969.192,88 € | 60.83% |
| 2018 | 1.846.161,66 € | -18.66% |
| 2017 | 2.269.807,70 € | 7.60% |
| 2016 | 2.109.551,10 € | -4.98% |
| 2015 | 2.220.044,26 € | -5.68% |
| 2014 | 2.353.621,37 € | 18.44% |
| 2013 | 1.987.195,14 € | 26.44% |
| 2012 | 1.571.603,80 € | -4.09% |
| 2011 | 1.638.660,01 € | -18.25% |
| 2010 | 2.004.507,21 € | 3.75% |
| 2009 | 1.932.003,11 € | 25.09% |
| 2008 | 1.544.534,25 € | 7.73% |
| 2007 | 1.433.678,08 € | 45.94% |
| 2006 | 982.358,69 € | -48.97% |
| 2005 | 1.925.116,96 € | 137.09% |
| 2004 | 811.970,43 € | -29.25% |
| 2003 | 1.147.737,80 € | 7,597.69% |
| 2002 | 14.910,16 € | -98.20% |
| 2001 | 830.036,70 € | 25.49% |
| 2000 | 661.452,98 € | 26.92% |
| 1998 | 521.177,36 € | -15.64% |
| 1994 | 617.828,42 € | 111.04% |
| 1993 | 292.753,00 € | 0.00% |
| 1992 | 292.753,00 € | 26.19% |
| 1991 | 231.990,67 € | 36.82% |
| 1990 | 169.554,37 € | -4.38% |
| 1989 | 177.323,36 € | 36.76% |
| 1988 | 129.657,04 € | -41.41% |
| 1987 | 221.296,07 € | 165.24% |
| 1986 | 83.432,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.300,00 € | -87.53% |
| 2020 | 154.822,68 € | 359.33% |
| 2019 | 33.706,31 € | 55.19% |
| 2018 | 21.720,00 € | -37.17% |
| 2017 | 34.566,95 € | 151.94% |
| 2016 | 13.720,17 € | -23.43% |
| 2015 | 17.918,35 € | -59.20% |
| 2014 | 43.916,56 € | 14.29% |
| 2013 | 38.425,29 € | -3.21% |
| 2012 | 39.698,39 € | -5.11% |
| 2011 | 41.834,27 € | 46.85% |
| 2010 | 28.486,86 € | 1.89% |
| 2009 | 27.957,16 € | 35.97% |
| 2008 | 20.561,09 € | 8.41% |
| 2007 | 18.966,31 € | 40.23% |
| 2006 | 13.525,36 € | -98.68% |
| 2005 | 1.023.332,74 € | 1.49% |
| 2004 | 1.008.268,65 € | 0.86% |
| 2003 | 999.689,35 € | 7,905.21% |
| 2002 | 12.487,98 € | -55.21% |
| 2001 | 27.881,52 € | 55.94% |
| 2000 | 17.880,11 € | 72.56% |
| 1998 | 10.361,45 € | -15.90% |
| 1994 | 12.320,75 € | -34.71% |
| 1993 | 18.871,78 € | 0.00% |
| 1992 | 18.871,78 € | 79.43% |
| 1991 | 10.517,71 € | 0.00% |
| 1990 | 10.517,71 € | 68.10% |
| 1989 | 6.256,86 € | -1.08% |
| 1988 | 6.325,36 € | -52.88% |
| 1987 | 13.423,40 € | 167.97% |
| 1986 | 5.009,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 29.361,58 € | 120.88% |
| 2014 | 13.293,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.063.388,35 € | 11,187.19% |
| 2005 | 36.000,00 € | 0.00% |
| 2004 | 36.000,00 € | -47.16% |
| 2003 | 68.128,50 € | -90.69% |
| 2002 | 731.936,96 € | 363.76% |
| 2001 | 157.825,78 € | -7.86% |
| 2000 | 171.288,45 € | 4.11% |
| 1998 | 164.527,06 € | 48.78% |
| 1994 | 110.586,23 € | 636.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -61.54% |
| 1991 | 39.065,79 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 29.419,54 € | -14.12% |
| 1987 | 34.257,69 € | 470.00% |
| 1986 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 318.655,08 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.698.597,50 € | 4,353.75% |
| 2016 | 240.215,29 € | -62.20% |
| 2015 | 635.409,65 € | -25.25% |
| 2014 | 850.101,85 € | 868.15% |
| 2013 | 87.806,94 € | -99.17% |
| 2012 | 10.608.494,77 € | 101,089.98% |
| 2011 | 10.483,74 € | -98.61% |
| 2010 | 752.884,08 € | -45.15% |
| 2009 | 1.372.740,48 € | 260.60% |
| 2008 | 380.678,43 € | -59.61% |
| 2007 | 942.612,36 € | -60.11% |
| 2006 | 2.362.975,93 € | -12.66% |
| 2005 | 2.705.503,94 € | 41.16% |
| 2004 | 1.916.634,78 € | -18.99% |
| 2003 | 2.366.028,47 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.815.567,81 € | -5.53% |
| 2000 | 1.921.836,43 € | -6.35% |
| 1998 | 2.052.161,76 € | 871.41% |
| 1994 | 211.255,75 € | -6.58% |
| 1993 | 226.140,22 € | 0.00% |
| 1992 | 226.140,22 € | -4.45% |
| 1991 | 236.678,57 € | 19.47% |
| 1990 | 198.105,61 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 5.432,04 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 232.938,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 9.59% |
| 2019 | 7.300,00 € | -8.75% |
| 2018 | 8.000,00 € | 700.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -150,00 € | -102.73% |
| 2011 | 5.500,00 € | -14.06% |
| 2010 | 6.400,00 € | 8.47% |
| 2009 | 5.900,00 € | -99.39% |
| 2008 | 962.828,17 € | 0.08% |
| 2007 | 962.058,17 € | 15,934.30% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 400.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | -50.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 59,901.16% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.32% |
| 1989 | 880,92 € | 14,557.57% |
| 1988 | 6,01 € | -99.33% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -21.250,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.657.745,51 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 518.575,31 € | 245.72% |
| 2004 | 150.000,00 € | -81.02% |
| 2003 | 790.487,71 € | -72.46% |
| 2002 | 2.870.598,05 € | 304.09% |
| 2001 | 710.382,18 € | -21.77% |
| 2000 | 908.047,66 € | 1,422.79% |
| 1998 | 59.630,47 € | 9,821.71% |
| 1994 | 601,01 € | -99.63% |
| 1993 | 164.076,30 € | 0.00% |
| 1992 | 164.076,30 € | 637.84% |
| 1991 | 22.237,45 € | 369,907.49% |
| 1990 | 6,01 € | -99.95% |
| 1989 | 12.026,25 € | 200,003.99% |
| 1988 | 6,01 € | -99.99% |
| 1987 | 45.135,05 € | -4.95% |
| 1986 | 47.485,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.937.364,36 € | 1.48% |
| 2020 | 2.894.534,83 € | -22.57% |
| 2019 | 3.738.123,78 € | 52.40% |
| 2018 | 2.452.831,55 € | -5.70% |
| 2017 | 2.601.004,79 € | 1.68% |
| 2016 | 2.557.936,99 € | -5.39% |
| 2015 | 2.703.617,79 € | 11.11% |
| 2014 | 2.433.262,10 € | 6.16% |
| 2013 | 2.291.977,55 € | -2.71% |
| 2012 | 2.355.727,73 € | -17.66% |
| 2011 | 2.860.918,28 € | -14.93% |
| 2010 | 3.363.151,46 € | 9.63% |
| 2009 | 3.067.620,93 € | 1.02% |
| 2008 | 3.036.695,30 € | 12.96% |
| 2007 | 2.688.402,30 € | 13.44% |
| 2006 | 2.369.808,45 € | 16.58% |
| 2005 | 2.032.841,15 € | 4.08% |
| 2004 | 1.953.066,72 € | -2.61% |
| 2003 | 2.005.419,86 € | 306.97% |
| 2002 | 492.766,43 € | -33.69% |
| 2001 | 743.136,03 € | 46.85% |
| 2000 | 506.052,29 € | 5.19% |
| 1998 | 481.092,53 € | 30.58% |
| 1994 | 368.426,43 € | -2.44% |
| 1993 | 377.645,96 € | 0.00% |
| 1992 | 377.645,96 € | 29.38% |
| 1991 | 291.881,53 € | 43.41% |
| 1990 | 203.532,75 € | 17.06% |
| 1989 | 173.875,30 € | 40.73% |
| 1988 | 123.555,21 € | -3.25% |
| 1987 | 127.703,76 € | 10.41% |
| 1986 | 115.658,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.273.893,06 € | 0.74% |
| 2020 | 1.264.525,77 € | 29.94% |
| 2019 | 973.178,61 € | -29.73% |
| 2018 | 1.384.988,00 € | 31.17% |
| 2017 | 1.055.837,22 € | -38.34% |
| 2016 | 1.712.332,52 € | 43.37% |
| 2015 | 1.194.314,85 € | 47.18% |
| 2014 | 811.491,17 € | -38.60% |
| 2013 | 1.321.742,09 € | 67.60% |
| 2012 | 788.641,12 € | -17.67% |
| 2011 | 957.850,57 € | -5.61% |
| 2010 | 1.014.749,47 € | 18.56% |
| 2009 | 855.889,86 € | 17.86% |
| 2008 | 726.206,58 € | -37.90% |
| 2007 | 1.169.351,59 € | 17.07% |
| 2006 | 998.851,15 € | -10.96% |
| 2005 | 1.121.810,13 € | 41.05% |
| 2004 | 795.355,08 € | 6.63% |
| 2003 | 745.905,12 € | 950.18% |
| 2002 | 71.026,60 € | -90.40% |
| 2001 | 739.542,49 € | 10.95% |
| 2000 | 666.529,40 € | 73.89% |
| 1998 | 383.315,72 € | -19.36% |
| 1994 | 475.340,47 € | 101.60% |
| 1993 | 235.783,03 € | 0.00% |
| 1992 | 235.783,03 € | 73.73% |
| 1991 | 135.718,76 € | 40.35% |
| 1990 | 96.702,85 € | 10.49% |
| 1989 | 87.518,78 € | -2.81% |
| 1988 | 90.047,38 € | -4.60% |
| 1987 | 94.391,08 € | 6.00% |
| 1986 | 89.050,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.727,02 € | -9.46% |
| 2020 | 406.129,58 € | 28.58% |
| 2019 | 315.854,38 € | 85.52% |
| 2018 | 170.253,52 € | 5.98% |
| 2017 | 160.643,99 € | -13.76% |
| 2016 | 186.282,94 € | -22.54% |
| 2015 | 240.476,10 € | -33.88% |
| 2014 | 363.710,00 € | -2.48% |
| 2013 | 372.974,15 € | 931.22% |
| 2012 | 36.168,16 € | 112.16% |
| 2011 | 17.047,47 € | 5.32% |
| 2010 | 16.187,06 € | -24.97% |
| 2009 | 21.572,77 € | -32.64% |
| 2008 | 32.025,45 € | -44.82% |
| 2007 | 58.036,64 € | 35.49% |
| 2006 | 42.836,07 € | -51.65% |
| 2005 | 88.588,60 € | 7.86% |
| 2004 | 82.133,12 € | 42.09% |
| 2003 | 57.805,20 € | -27.24% |
| 2002 | 79.446,77 € | 35.02% |
| 2001 | 58.842,40 € | 56.80% |
| 2000 | 37.527,80 € | 102.42% |
| 1998 | 18.539,91 € | -14.13% |
| 1994 | 21.590,30 € | -16.84% |
| 1993 | 25.963,72 € | 0.00% |
| 1992 | 25.963,72 € | -0.00% |
| 1991 | 25.964,40 € | 18.23% |
| 1990 | 21.960,76 € | -20.89% |
| 1989 | 27.759,70 € | 9.90% |
| 1988 | 25.258,21 € | 35.21% |
| 1987 | 18.680,48 € | 50.12% |
| 1986 | 12.443,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.805,38 € | 60.82% |
| 2020 | 23.507,96 € | -55.98% |
| 2019 | 53.402,18 € | 89.84% |
| 2018 | 28.130,34 € | -36.41% |
| 2017 | 44.236,86 € | -73.65% |
| 2016 | 167.859,00 € | 490.88% |
| 2015 | 28.408,07 € | 28.47% |
| 2014 | 22.112,00 € | 78.46% |
| 2013 | 12.390,34 € | 439.88% |
| 2012 | 2.295,00 € | -93.38% |
| 2011 | 34.687,78 € | -46.76% |
| 2010 | 65.154,90 € | 85.23% |
| 2009 | 35.175,76 € | -50.61% |
| 2008 | 71.215,93 € | -53.05% |
| 2007 | 151.699,02 € | 20.16% |
| 2006 | 126.250,96 € | -86.73% |
| 2005 | 951.622,93 € | 795.44% |
| 2004 | 106.274,07 € | 28.85% |
| 2003 | 82.478,06 € | -95.02% |
| 2002 | 1.657.511,17 € | 2,239.15% |
| 2001 | 70.859,41 € | 10.87% |
| 2000 | 63.909,37 € | 6.63% |
| 1998 | 59.936,06 € | 115.02% |
| 1994 | 27.874,94 € | 33.66% |
| 1993 | 20.855,12 € | 0.00% |
| 1992 | 20.855,12 € | 87.18% |
| 1991 | 11.141,65 € | 62.62% |
| 1990 | 6.851,54 € | -45.28% |
| 1989 | 12.520,80 € | 2.43% |
| 1988 | 12.224,26 € | 4.01% |
| 1987 | 11.753,15 € | -8.36% |
| 1986 | 12.825,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 90.000,00 € | |
| 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 € | |
| 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 | 325.000,00 € | 2,635.77% |
| 2020 | 11.879,66 € | -97.87% |
| 2019 | 557.545,11 € | 227.97% |
| 2018 | 170.000,00 € | -64.29% |
| 2017 | 476.067,65 € | -0.17% |
| 2016 | 476.895,28 € | -50.81% |
| 2015 | 969.400,46 € | 36.82% |
| 2014 | 708.497,45 € | 74.88% |
| 2013 | 405.134,92 € | 1,447.24% |
| 2012 | 26.184,31 € | -84.19% |
| 2011 | 165.601,75 € | -67.95% |
| 2010 | 516.737,98 € | -51.21% |
| 2009 | 1.059.171,55 € | -64.09% |
| 2008 | 2.949.353,24 € | 63.42% |
| 2007 | 1.804.814,17 € | -71.88% |
| 2006 | 6.419.079,22 € | 47.90% |
| 2005 | 4.340.281,13 € | 77.05% |
| 2004 | 2.451.469,81 € | -16.51% |
| 2003 | 2.936.394,96 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.677.572,37 € | -10.78% |
| 2000 | 3.001.172,54 € | 32.08% |
| 1998 | 2.272.274,58 € | 929.56% |
| 1994 | 220.703,66 € | -17.76% |
| 1993 | 268.358,33 € | 0.00% |
| 1992 | 268.358,33 € | 7.53% |
| 1991 | 249.570,94 € | 10.58% |
| 1990 | 225.700,38 € | 430.64% |
| 1989 | 42.533,63 € | 31.38% |
| 1988 | 32.375,44 € | -81.68% |
| 1987 | 176.716,05 € | -24.75% |
| 1986 | 234.844,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2008 | 162,41 € | 0.00% |
| 2007 | 162,41 € | -99.00% |
| 2006 | 16.191,66 € | -85.07% |
| 2005 | 108.472,60 € | 1.59% |
| 2004 | 106.773,96 € | 142.51% |
| 2003 | 44.028,32 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.280,54 € | 15.62% |
| 1988 | 5.432,04 € | -4.89% |
| 1987 | 5.711,55 € | 141.22% |
| 1986 | 2.367,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 9.59% |
| 2019 | 7.300,00 € | -8.75% |
| 2018 | 8.000,00 € | 700.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.350,00 € | -16.41% |
| 2010 | 6.400,00 € | 8.47% |
| 2009 | 5.900,00 € | -7.38% |
| 2008 | 6.370,00 € | 6.17% |
| 2007 | 6.000,00 € | 0.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 69.536,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | -50.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 59,901.16% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.42% |
| 1989 | 1.031,17 € | 555.54% |
| 1988 | 157,30 € | -83.64% |
| 1987 | 961,62 € | 45.46% |
| 1986 | 661,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.199,98 € | 0.00% |
| 2020 | 11.199,98 € | 0.00% |
| 2019 | 11.199,98 € | -95.77% |
| 2018 | 265.000,00 € | 87.71% |
| 2017 | 141.171,61 € | -2.64% |
| 2016 | 145.000,00 € | 193.21% |
| 2015 | 49.452,06 € | 0.52% |
| 2014 | 49.196,21 € | -5.43% |
| 2013 | 52.020,95 € | -4.11% |
| 2012 | 54.249,99 € | 1.83% |
| 2011 | 53.273,54 € | -0.40% |
| 2010 | 53.488,22 € | 3.39% |
| 2009 | 51.733,46 € | 11.87% |
| 2008 | 46.243,41 € | -75.88% |
| 2007 | 191.730,96 € | -8.73% |
| 2006 | 210.070,89 € | 269.41% |
| 2005 | 56.865,95 € | 22.77% |
| 2004 | 46.319,84 € | -94.76% |
| 2003 | 883.452,96 € | -72.55% |
| 2002 | 3.218.529,84 € | 3,339.60% |
| 2001 | 93.572,89 € | 168.69% |
| 2000 | 34.825,77 € | 64.06% |
| 1998 | 21.227,24 € | -76.54% |
| 1994 | 90.492,45 € | 194.48% |
| 1993 | 30.729,36 € | 0.00% |
| 1992 | 30.729,36 € | -21.40% |
| 1991 | 39.097,40 € | 124.30% |
| 1990 | 17.431,20 € | 4.07% |
| 1989 | 16.750,05 € | -30.49% |
| 1988 | 24.096,83 € | 57.21% |
| 1987 | 15.327,33 € | 14.04% |
| 1986 | 13.440,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Burguillos
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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