Presupuestos Municipales Ayuntamiento de Breña Alta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Breña Alta 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 Breña Alta en 2021
| Presupuesto municipal Ayuntamiendo de Breña Alta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.673.327,53 € | 17.32% | Gastos personal | 4.610.649,63 € | 47.73% |
| Impuestos indirectos | 1.458.676,59 € | 15.10% | Gastos bienes y servicios | 4.044.718,06 € | 41.88% |
| Tasas y otros ingresos | 1.083.015,30 € | 11.21% | Gastos financieros | 7.000,00 € | 0.07% |
| Transferencias Corrientes | 5.393.239,06 € | 55.84% | Transferencias Corrientes | 626.771,48 € | 6.49% |
| Ingresos Patrimoniales | 15.001,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 369.859,72 € | 3.83% |
| Transferencias de capital | 35.739,41 € | 0.37% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.658.998,89 € | 100% | Total | 9.658.998,89 € | 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 Breña Alta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.658.998,89 € | 2.09% | 9.658.998,89 € | 2.09% | |
| 2020 | 9.461.164,95 € | -22.68% | 9.461.164,95 € | 0.48% | |
| 2019 | 12.235.883,65 € | 30.36% | 9.416.246,77 € | 6.95% | |
| 2018 | 9.385.908,02 € | 10.68% | 8.804.247,36 € | 11.70% | |
| 2017 | 8.480.375,11 € | 7.09% | 7.881.890,44 € | 10.14% | |
| 2016 | 7.918.952,54 € | 5.26% | 7.156.408,13 € | 1.64% | |
| 2015 | 7.523.243,42 € | -0.79% | 7.040.781,41 € | -9.20% | |
| 2014 | 7.583.382,51 € | 11.45% | 7.754.259,14 € | 26.65% | |
| 2013 | 6.804.521,76 € | -2.00% | 6.122.353,92 € | 0.16% | |
| 2012 | 6.943.196,05 € | -1.14% | 6.112.773,71 € | -6.99% | |
| 2011 | 7.023.063,43 € | -2.66% | 6.572.247,58 € | -14.21% | |
| 2010 | 7.214.853,08 € | -27.19% | 7.661.120,48 € | -20.37% | |
| 2009 | 9.909.819,41 € | 23.78% | 9.620.393,73 € | 17.46% | |
| 2008 | 8.006.118,97 € | -11.36% | 8.190.211,41 € | -18.26% | |
| 2007 | 9.032.643,35 € | -5.36% | 10.020.048,70 € | 30.99% | |
| 2006 | 9.543.713,40 € | 36.13% | 7.649.456,64 € | 14.57% | |
| 2005 | 7.010.970,87 € | 15.07% | 6.676.446,07 € | 9.58% | |
| 2004 | 6.092.808,57 € | -5.75% | 6.092.808,57 € | -5.75% | |
| 2003 | 6.464.845,41 € | 233.49% | 6.464.845,41 € | 691.88% | |
| 2002 | 1.938.526,60 € | -70.87% | 816.394,21 € | -87.73% | |
| 2001 | 6.653.606,28 € | 12.06% | 6.653.606,29 € | 12.06% | |
| 2000 | 5.937.495,08 € | 16.44% | 5.937.495,08 € | 16.44% | |
| 1999 | 5.099.017,48 € | 0.00% | 5.099.017,51 € | 0.00% | |
| 1998 | 5.099.017,48 € | -27.05% | 5.099.017,51 € | -27.05% | |
| 1997 | 6.990.009,60 € | 162.22% | 6.990.009,60 € | 162.22% | |
| 1996 | 2.665.754,47 € | 3.80% | 2.665.754,46 € | 3.80% | |
| 1995 | 2.568.057,63 € | 2.06% | 2.568.057,62 € | 10.43% | |
| 1994 | 2.516.211,35 € | -4.06% | 2.325.411,18 € | -11.34% | |
| 1993 | 2.622.811,00 € | -2.25% | 2.622.811,01 € | 4.78% | |
| 1992 | 2.683.052,43 € | 17.26% | 2.503.221,54 € | 17.27% | |
| 1991 | 2.288.095,74 € | 41.66% | 2.134.607,04 € | 32.16% | |
| 1990 | 1.615.220,02 € | -7.01% | 1.615.220,03 € | -7.01% | |
| 1989 | 1.736.924,99 € | 58.79% | 1.736.924,98 € | 58.79% | |
| 1988 | 1.093.842,04 € | 50.72% | 1.093.842,02 € | 50.72% | |
| 1987 | 725.722,13 € | 21.97% | 725.722,12 € | 32.55% | |
| 1985 | 595.001,97 € | 547.504,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.673.327,53 € | 0.12% |
| 2020 | 1.671.327,53 € | 4.55% |
| 2019 | 1.598.641,69 € | 6.63% |
| 2018 | 1.499.193,49 € | 4.91% |
| 2017 | 1.429.017,09 € | 5.43% |
| 2016 | 1.355.360,50 € | -4.44% |
| 2015 | 1.418.273,52 € | 1.47% |
| 2014 | 1.397.731,80 € | 13.56% |
| 2013 | 1.230.823,54 € | 10.25% |
| 2012 | 1.116.348,99 € | 5.83% |
| 2011 | 1.054.818,16 € | 2.19% |
| 2010 | 1.032.252,03 € | 9.11% |
| 2009 | 946.063,48 € | 0.58% |
| 2008 | 940.594,49 € | 10.56% |
| 2007 | 850.754,56 € | 9.71% |
| 2006 | 775.473,53 € | 12.60% |
| 2005 | 688.719,59 € | -4.49% |
| 2004 | 721.100,00 € | -0.38% |
| 2003 | 723.873,79 € | 200.89% |
| 2002 | 240.574,35 € | -60.46% |
| 2001 | 608.493,80 € | 0.85% |
| 2000 | 603.390,06 € | 16.71% |
| 1999 | 516.978,59 € | 0.00% |
| 1998 | 516.978,59 € | -0.80% |
| 1997 | 521.137,60 € | 6.59% |
| 1996 | 488.923,35 € | 10.53% |
| 1995 | 442.344,91 € | 2.47% |
| 1994 | 431.676,94 € | -3.72% |
| 1993 | 448.355,03 € | -20.06% |
| 1992 | 560.840,46 € | 35.01% |
| 1991 | 415.419,57 € | 28.78% |
| 1990 | 322.593,25 € | 81.44% |
| 1989 | 177.794,08 € | 20.01% |
| 1988 | 148.149,48 € | 36.15% |
| 1987 | 108.813,24 € | 14.77% |
| 1985 | 94.809,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.676,59 € | -14.12% |
| 2020 | 1.698.501,48 € | 4.52% |
| 2019 | 1.625.001,55 € | -4.26% |
| 2018 | 1.697.351,38 € | -1.22% |
| 2017 | 1.718.268,12 € | 24.43% |
| 2016 | 1.380.880,54 € | 8.97% |
| 2015 | 1.267.225,88 € | 18.33% |
| 2014 | 1.070.945,86 € | 20.09% |
| 2013 | 891.783,88 € | -11.55% |
| 2012 | 1.008.203,02 € | -12.55% |
| 2011 | 1.152.928,35 € | 61.31% |
| 2010 | 714.707,93 € | 993.20% |
| 2009 | 65.377,85 € | 45.68% |
| 2008 | 44.877,74 € | -75.18% |
| 2007 | 180.840,43 € | -31.39% |
| 2006 | 263.583,14 € | -60.85% |
| 2005 | 673.200,00 € | 47.63% |
| 2004 | 456.000,00 € | -29.85% |
| 2003 | 650.000,00 € | -70.90% |
| 2002 | 2.233.982,99 € | 431.00% |
| 2001 | 420.708,47 € | 7.94% |
| 2000 | 389.744,33 € | 102.65% |
| 1999 | 192.323,87 € | 0.00% |
| 1998 | 192.323,87 € | -41.82% |
| 1997 | 330.556,66 € | 100.00% |
| 1996 | 165.278,33 € | 10.00% |
| 1995 | 150.253,03 € | 4.17% |
| 1994 | 144.242,91 € | 20.00% |
| 1993 | 120.202,42 € | -13.04% |
| 1992 | 138.232,78 € | 31.39% |
| 1991 | 105.207,17 € | 16.66% |
| 1990 | 90.181,87 € | 121.48% |
| 1989 | 40.718,57 € | -3.21% |
| 1988 | 42.070,85 € | 16.67% |
| 1987 | 36.060,73 € | 13.21% |
| 1985 | 31.853,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.083.015,30 € | 12.97% |
| 2020 | 958.691,00 € | -4.05% |
| 2019 | 999.127,64 € | 1.11% |
| 2018 | 988.117,81 € | 6.55% |
| 2017 | 927.338,25 € | -4.91% |
| 2016 | 975.194,08 € | 1.36% |
| 2015 | 962.091,46 € | -1.69% |
| 2014 | 978.678,50 € | 1.17% |
| 2013 | 967.396,49 € | -0.15% |
| 2012 | 968.815,07 € | 1.95% |
| 2011 | 950.325,06 € | 18.94% |
| 2010 | 798.970,06 € | -1.06% |
| 2009 | 807.493,49 € | 1.63% |
| 2008 | 794.573,65 € | -9.92% |
| 2007 | 882.099,95 € | -68.02% |
| 2006 | 2.757.963,05 € | 131.12% |
| 2005 | 1.193.291,77 € | 13.09% |
| 2004 | 1.055.189,40 € | -15.50% |
| 2003 | 1.248.680,90 € | -50.14% |
| 2002 | 2.504.409,89 € | 93.97% |
| 2001 | 1.291.154,57 € | 74.99% |
| 2000 | 737.847,10 € | 30.78% |
| 1999 | 564.170,06 € | 0.00% |
| 1998 | 564.170,06 € | -9.21% |
| 1997 | 621.373,22 € | 27.56% |
| 1996 | 487.108,51 € | 25.11% |
| 1995 | 389.348,63 € | 8.93% |
| 1994 | 357.421,90 € | 28.53% |
| 1993 | 278.088,30 € | -1.74% |
| 1992 | 283.016,33 € | 24.65% |
| 1991 | 227.043,96 € | 36.71% |
| 1990 | 166.077,72 € | -7.32% |
| 1989 | 179.196,76 € | 29.91% |
| 1988 | 137.944,45 € | 26.15% |
| 1987 | 109.349,56 € | 31.69% |
| 1985 | 83.037,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.393.239,06 € | 13.46% |
| 2020 | 4.753.242,43 € | -9.89% |
| 2019 | 5.274.887,87 € | 15.04% |
| 2018 | 4.585.238,28 € | 13.46% |
| 2017 | 4.041.299,08 € | 5.64% |
| 2016 | 3.825.677,23 € | 3.45% |
| 2015 | 3.697.998,06 € | 2.38% |
| 2014 | 3.612.040,35 € | -0.53% |
| 2013 | 3.631.242,51 € | 9.12% |
| 2012 | 3.327.698,44 € | 5.35% |
| 2011 | 3.158.639,88 € | -7.86% |
| 2010 | 3.428.134,30 € | -18.22% |
| 2009 | 4.191.895,91 € | -9.22% |
| 2008 | 4.617.420,17 € | 1.56% |
| 2007 | 4.546.412,32 € | 14.89% |
| 2006 | 3.957.092,16 € | 13.13% |
| 2005 | 3.497.958,53 € | 4.56% |
| 2004 | 3.345.315,85 € | 14.93% |
| 2003 | 2.910.694,55 € | 4,842.35% |
| 2002 | 58.892,96 € | -97.68% |
| 2001 | 2.534.003,73 € | 9.51% |
| 2000 | 2.314.018,66 € | 22.50% |
| 1999 | 1.888.994,84 € | 0.00% |
| 1998 | 1.888.994,84 € | 29.03% |
| 1997 | 1.463.981,45 € | 21.52% |
| 1996 | 1.204.728,76 € | 9.84% |
| 1995 | 1.096.847,09 € | 4.61% |
| 1994 | 1.048.486,89 € | 5.69% |
| 1993 | 991.994,75 € | 17.54% |
| 1992 | 843.960,74 € | 40.42% |
| 1991 | 601.012,10 € | 9.89% |
| 1990 | 546.921,01 € | -0.77% |
| 1989 | 551.184,76 € | 36.29% |
| 1988 | 404.422,27 € | 22.35% |
| 1987 | 330.556,66 € | 10.55% |
| 1985 | 299.003,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.001,00 € | 0.00% |
| 2020 | 15.001,00 € | 37.19% |
| 2019 | 10.934,74 € | 7.65% |
| 2018 | 10.158,11 € | -1.74% |
| 2017 | 10.338,33 € | -33.95% |
| 2016 | 15.652,22 € | -4.85% |
| 2015 | 16.450,44 € | 63.90% |
| 2014 | 10.036,72 € | 0.08% |
| 2013 | 10.028,77 € | 9.57% |
| 2012 | 9.152,97 € | 2.47% |
| 2011 | 8.932,52 € | -31.60% |
| 2010 | 13.058,55 € | -17.31% |
| 2009 | 15.791,73 € | -11.27% |
| 2008 | 17.798,42 € | -44.86% |
| 2007 | 32.279,02 € | 0.73% |
| 2006 | 32.046,03 € | 178.93% |
| 2005 | 11.488,78 € | 7.62% |
| 2004 | 10.675,79 € | -41.95% |
| 2003 | 18.390,79 € | -98.89% |
| 2002 | 1.660.907,37 € | 25,253.38% |
| 2001 | 6.551,03 € | -33.54% |
| 2000 | 9.856,60 € | -95.08% |
| 1999 | 200.275,26 € | 0.00% |
| 1998 | 200.275,26 € | 2,127.47% |
| 1997 | 8.991,14 € | 46.43% |
| 1996 | 6.140,42 € | 33.54% |
| 1995 | 4.598,13 € | -44.36% |
| 1994 | 8.263,92 € | -54.74% |
| 1993 | 18.258,76 € | 8.50% |
| 1992 | 16.828,34 € | 55.56% |
| 1991 | 10.818,22 € | 41.18% |
| 1990 | 7.662,90 € | -6.59% |
| 1989 | 8.203,82 € | 43.38% |
| 1988 | 5.721,64 € | 4.76% |
| 1987 | 5.461,70 € | 49.28% |
| 1985 | 3.658,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2004 | 30.307,92 € | 0.00% |
| 2003 | 30.307,92 € | -97.68% |
| 2002 | 1.306.520,54 € | 249.99% |
| 2001 | 373.305,99 € | -46.30% |
| 2000 | 695.209,63 € | 3.74% |
| 1999 | 670.129,53 € | 0.00% |
| 1998 | 670.129,53 € | 116.85% |
| 1997 | 309.030,92 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.739,41 € | -90.19% |
| 2020 | 364.401,51 € | -86.64% |
| 2019 | 2.727.290,16 € | 350.16% |
| 2018 | 605.848,95 € | 71.09% |
| 2017 | 354.114,24 € | -3.30% |
| 2016 | 366.187,97 € | 127.16% |
| 2015 | 161.204,06 € | -68.63% |
| 2014 | 513.949,28 € | 601.67% |
| 2013 | 73.246,57 € | 36.25% |
| 2012 | 53.757,30 € | -92.29% |
| 2011 | 697.419,46 € | -43.19% |
| 2010 | 1.227.730,21 € | -53.14% |
| 2009 | 2.620.246,82 € | 131.71% |
| 2008 | 1.130.854,50 € | -46.54% |
| 2007 | 2.115.257,07 € | 58.03% |
| 2006 | 1.338.555,49 € | 84.85% |
| 2005 | 724.135,54 € | 325.85% |
| 2004 | 170.042,95 € | -79.63% |
| 2003 | 834.945,87 € | 20,481.24% |
| 2002 | 4.056,83 € | -99.46% |
| 2001 | 745.663,12 € | -33.11% |
| 2000 | 1.114.706,24 € | 100.37% |
| 1999 | 556.334,90 € | 0.00% |
| 1998 | 556.334,90 € | -60.59% |
| 1997 | 1.411.595,28 € | 397.87% |
| 1996 | 283.524,49 € | -34.52% |
| 1995 | 432.978,80 € | -11.65% |
| 1994 | 490.058,06 € | -12.50% |
| 1993 | 560.076,28 € | -1.38% |
| 1992 | 567.902,44 € | -16.72% |
| 1991 | 681.920,79 € | 52.99% |
| 1990 | 445.722,55 € | -26.89% |
| 1989 | 609.620,37 € | 275.25% |
| 1988 | 162.458,21 € | 43.97% |
| 1987 | 112.840,11 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | -0.17% |
| 2003 | 12.020,24 € | -99.82% |
| 2002 | 6.579.273,94 € | 54,634.96% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -13.98% |
| 1988 | 13.973,53 € | 121.22% |
| 1987 | 6.316,64 € | 40.13% |
| 1985 | 4.507,59 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 459.220,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.262.950,13 € | 174.55% |
| 2008 | 460.000,00 € | 8.24% |
| 2007 | 425.000,00 € | 1.43% |
| 2006 | 419.000,00 € | 99.36% |
| 2005 | 210.176,66 € | -28.07% |
| 2004 | 292.176,66 € | 713.15% |
| 2003 | 35.931,35 € | -99.76% |
| 2002 | 15.267.999,30 € | 2,207.37% |
| 2001 | 661.705,33 € | 990.08% |
| 2000 | 60.702,22 € | -88.09% |
| 1999 | 509.810,43 € | 0.00% |
| 1998 | 509.810,43 € | -78.06% |
| 1997 | 2.323.343,33 € | 7,631.43% |
| 1996 | 30.050,61 € | -41.86% |
| 1995 | 51.687,04 € | 43.33% |
| 1994 | 36.060,73 € | -81.39% |
| 1993 | 193.815,22 € | -25.53% |
| 1992 | 260.251,10 € | 10.91% |
| 1991 | 234.653,69 € | 876.08% |
| 1990 | 24.040,48 € | -84.80% |
| 1989 | 158.186,39 € | -11.68% |
| 1988 | 179.101,61 € | 997.20% |
| 1987 | 16.323,49 € | -79.11% |
| 1985 | 78.131,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.610.649,63 € | 18.45% |
| 2020 | 3.892.608,46 € | 4.44% |
| 2019 | 3.726.985,08 € | 5.42% |
| 2018 | 3.535.330,77 € | 13.07% |
| 2017 | 3.126.672,54 € | 4.94% |
| 2016 | 2.979.615,32 € | -6.99% |
| 2015 | 3.203.439,84 € | 9.16% |
| 2014 | 2.934.738,89 € | 6.44% |
| 2013 | 2.757.267,76 € | 0.15% |
| 2012 | 2.753.059,23 € | -5.70% |
| 2011 | 2.919.566,05 € | -8.16% |
| 2010 | 3.179.068,05 € | -4.65% |
| 2009 | 3.334.253,07 € | -0.40% |
| 2008 | 3.347.509,40 € | 16.14% |
| 2007 | 2.882.271,50 € | 18.78% |
| 2006 | 2.426.549,75 € | -10.75% |
| 2005 | 2.718.717,63 € | 15.43% |
| 2004 | 2.355.360,51 € | 15.77% |
| 2003 | 2.034.572,88 € | 104.49% |
| 2002 | 994.959,10 € | -48.56% |
| 2001 | 1.934.223,50 € | 25.51% |
| 2000 | 1.541.071,54 € | 32.78% |
| 1999 | 1.160.658,72 € | 0.00% |
| 1998 | 1.160.658,72 € | 24.00% |
| 1997 | 935.997,37 € | 8.76% |
| 1996 | 860.593,64 € | 10.33% |
| 1995 | 779.999,03 € | 0.49% |
| 1994 | 776.221,76 € | -1.87% |
| 1993 | 791.044,09 € | 7.47% |
| 1992 | 736.089,50 € | 24.03% |
| 1991 | 593.477,23 € | 46.59% |
| 1990 | 404.846,80 € | 19.76% |
| 1989 | 338.058,33 € | 13.09% |
| 1988 | 298.936,86 € | 14.15% |
| 1987 | 261.890,49 € | 29.46% |
| 1985 | 202.300,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.044.718,06 € | -3.73% |
| 2020 | 4.201.342,13 € | 17.68% |
| 2019 | 3.570.197,43 € | 5.28% |
| 2018 | 3.391.277,44 € | 15.51% |
| 2017 | 2.935.974,12 € | 11.96% |
| 2016 | 2.622.455,78 € | 18.38% |
| 2015 | 2.215.271,57 € | 11.24% |
| 2014 | 1.991.359,73 € | 8.56% |
| 2013 | 1.834.411,61 € | 8.62% |
| 2012 | 1.688.823,62 € | 12.75% |
| 2011 | 1.497.874,57 € | -2.35% |
| 2010 | 1.533.876,09 € | -9.59% |
| 2009 | 1.696.579,27 € | 4.45% |
| 2008 | 1.624.318,19 € | 21.97% |
| 2007 | 1.331.709,89 € | -17.01% |
| 2006 | 1.604.598,90 € | 11.48% |
| 2005 | 1.439.311,57 € | 16.11% |
| 2004 | 1.239.658,29 € | 46.64% |
| 2003 | 845.370,83 € | 598.25% |
| 2002 | 121.069,46 € | -87.36% |
| 2001 | 957.479,84 € | 18.44% |
| 2000 | 808.427,06 € | 29.86% |
| 1999 | 622.543,19 € | 0.00% |
| 1998 | 622.543,19 € | 19.84% |
| 1997 | 519.484,81 € | 4.69% |
| 1996 | 496.198,60 € | 4.01% |
| 1995 | 477.053,36 € | 8.21% |
| 1994 | 440.860,41 € | -9.05% |
| 1993 | 484.716,59 € | 12.40% |
| 1992 | 431.224,35 € | 38.58% |
| 1991 | 311.181,41 € | 23.96% |
| 1990 | 251.028,80 € | -16.22% |
| 1989 | 299.613,45 € | 35.97% |
| 1988 | 220.359,28 € | 43.07% |
| 1987 | 154.027,20 € | 3.03% |
| 1985 | 149.503,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | -2.47% |
| 2019 | 7.177,06 € | 27.74% |
| 2018 | 5.618,61 € | -68.49% |
| 2017 | 17.833,03 € | -30.00% |
| 2016 | 25.474,98 € | 505.85% |
| 2015 | 4.204,80 € | -90.27% |
| 2014 | 43.234,96 € | -24.99% |
| 2013 | 57.637,83 € | -2.88% |
| 2012 | 59.347,03 € | 8.10% |
| 2011 | 54.898,58 € | -6.11% |
| 2010 | 58.469,91 € | -27.83% |
| 2009 | 81.020,04 € | -45.51% |
| 2008 | 148.684,20 € | 24.32% |
| 2007 | 119.598,36 € | 35.93% |
| 2006 | 87.983,21 € | 6.16% |
| 2005 | 82.876,30 € | 17.66% |
| 2004 | 70.439,54 € | -41.65% |
| 2003 | 120.716,03 € | -68.31% |
| 2002 | 380.977,21 € | 236.98% |
| 2001 | 113.057,17 € | 51.06% |
| 2000 | 74.843,84 € | -21.42% |
| 1999 | 95.249,76 € | 0.00% |
| 1998 | 95.249,76 € | -59.60% |
| 1997 | 235.753,00 € | 56.08% |
| 1996 | 151.044,82 € | -6.16% |
| 1995 | 160.964,74 € | -9.90% |
| 1994 | 178.655,82 € | -0.46% |
| 1993 | 179.483,83 € | 15.77% |
| 1992 | 155.032,11 € | 62.48% |
| 1991 | 95.415,61 € | 36.67% |
| 1990 | 69.814,07 € | 63.62% |
| 1989 | 42.667,24 € | -8.82% |
| 1988 | 46.795,79 € | 41.26% |
| 1987 | 33.127,74 € | 60.72% |
| 1985 | 20.611,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.771,48 € | 23.90% |
| 2020 | 505.871,48 € | 52.31% |
| 2019 | 332.129,27 € | -6.52% |
| 2018 | 355.309,43 € | 14.55% |
| 2017 | 310.179,41 € | 12.03% |
| 2016 | 276.874,58 € | -0.24% |
| 2015 | 277.544,21 € | -12.75% |
| 2014 | 318.102,69 € | -0.83% |
| 2013 | 320.754,53 € | -39.17% |
| 2012 | 527.300,73 € | 61.84% |
| 2011 | 325.808,07 € | -12.39% |
| 2010 | 371.894,99 € | -27.61% |
| 2009 | 513.760,57 € | -2.70% |
| 2008 | 528.023,03 € | -32.84% |
| 2007 | 786.187,05 € | -13.78% |
| 2006 | 911.886,77 € | 46.40% |
| 2005 | 622.868,53 € | 20.71% |
| 2004 | 515.998,84 € | 22.67% |
| 2003 | 420.630,83 € | -91.52% |
| 2002 | 4.961.478,54 € | 1,229.82% |
| 2001 | 373.092,69 € | 28.53% |
| 2000 | 290.269,00 € | -7.90% |
| 1999 | 315.152,38 € | 0.00% |
| 1998 | 315.152,38 € | -2.78% |
| 1997 | 324.173,71 € | 23.76% |
| 1996 | 261.928,12 € | 29.28% |
| 1995 | 202.599,49 € | 92.94% |
| 1994 | 105.008,67 € | -52.13% |
| 1993 | 219.382,40 € | 11.78% |
| 1992 | 196.254,84 € | 45.78% |
| 1991 | 134.623,09 € | 59.11% |
| 1990 | 84.610,48 € | 114.65% |
| 1989 | 39.418,27 € | 125.65% |
| 1988 | 17.468,39 € | 56.68% |
| 1987 | 11.148,77 € | 8.80% |
| 1985 | 10.247,26 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.859,72 € | -56.71% |
| 2020 | 854.342,88 € | -52.00% |
| 2019 | 1.779.757,93 € | 17.34% |
| 2018 | 1.516.711,11 € | 1.71% |
| 2017 | 1.491.231,34 € | 19.11% |
| 2016 | 1.251.987,47 € | 78.30% |
| 2015 | 702.165,18 € | -46.59% |
| 2014 | 1.314.643,62 € | 99.79% |
| 2013 | 658.016,54 € | 33.34% |
| 2012 | 493.489,06 € | -57.82% |
| 2011 | 1.169.838,89 € | -39.18% |
| 2010 | 1.923.333,89 € | -43.72% |
| 2009 | 3.417.399,77 € | 70.44% |
| 2008 | 2.005.087,76 € | -54.60% |
| 2007 | 4.416.866,07 € | 104.13% |
| 2006 | 2.163.789,06 € | 65.70% |
| 2005 | 1.305.836,82 € | -19.59% |
| 2004 | 1.623.959,19 € | -38.87% |
| 2003 | 2.656.406,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.896.456,90 € | 0.91% |
| 2000 | 2.870.319,77 € | 3.85% |
| 1999 | 2.763.970,18 € | 0.00% |
| 1998 | 2.763.970,18 € | -43.10% |
| 1997 | 4.857.623,31 € | 514.81% |
| 1996 | 790.096,93 € | -13.00% |
| 1995 | 908.192,79 € | 16.20% |
| 1994 | 781.602,98 € | -11.88% |
| 1993 | 886.997,79 € | -4.27% |
| 1992 | 926.543,60 € | -2.55% |
| 1991 | 950.812,62 € | 34.63% |
| 1990 | 706.262,02 € | -19.68% |
| 1989 | 879.353,48 € | 117.09% |
| 1988 | 405.061,90 € | 97.71% |
| 1987 | 204.876,31 € | 367.90% |
| 1985 | 43.786,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2011 | 4.411,76 € | -76.59% |
| 2010 | 18.841,89 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.548,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.056,83 € | -77.50% |
| 2001 | 18.030,36 € | |
| 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 € | -100.00% |
| 1990 | 60.101,21 € | -36.71% |
| 1989 | 94.959,91 € | 31.67% |
| 1988 | 72.121,45 € | 76.73% |
| 1987 | 40.808,72 € | -61.99% |
| 1985 | 107.349,55 € | |
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 € | -100.00% |
| 2005 | 12.000,00 € | 0.00% |
| 2004 | 12.000,00 € | -0.17% |
| 2003 | 12.020,24 € | -95.43% |
| 2002 | 263.184,01 € | 2,089.51% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | -1.23% |
| 1990 | 12.170,50 € | -54.13% |
| 1989 | 26.534,87 € | 89.85% |
| 1988 | 13.977,04 € | 89.69% |
| 1987 | 7.368,41 € | 53.06% |
| 1985 | 4.814,11 € | |
Evolucion de Gastos 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 | 638.155,81 € | -44.61% |
| 2014 | 1.152.179,25 € | 133.11% |
| 2013 | 494.265,65 € | -16.33% |
| 2012 | 590.754,04 € | -1.52% |
| 2011 | 599.849,66 € | 4.21% |
| 2010 | 575.635,66 € | -0.30% |
| 2009 | 577.381,01 € | 7.60% |
| 2008 | 536.588,83 € | 11.00% |
| 2007 | 483.415,83 € | 6.33% |
| 2006 | 454.648,95 € | -8.12% |
| 2005 | 494.835,22 € | 94.94% |
| 2004 | 253.844,20 € | -32.33% |
| 2003 | 375.128,28 € | -95.67% |
| 2002 | 8.664.251,75 € | 2,380.85% |
| 2001 | 349.245,59 € | 2.56% |
| 2000 | 340.543,63 € | 140.76% |
| 1999 | 141.443,28 € | 0.00% |
| 1998 | 141.443,28 € | 20.92% |
| 1997 | 116.977,40 € | 10.47% |
| 1996 | 105.892,35 € | 169.80% |
| 1995 | 39.248,21 € | -8.86% |
| 1994 | 43.061,54 € | -12.42% |
| 1993 | 49.166,07 € | 6.75% |
| 1992 | 46.056,90 € | 24.22% |
| 1991 | 37.076,84 € | 40.52% |
| 1990 | 26.386,15 € | 61.69% |
| 1989 | 16.319,43 € | -14.65% |
| 1988 | 19.121,31 € | 53.28% |
| 1987 | 12.474,48 € | 40.31% |
| 1985 | 8.890,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Breña Alta
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 21:05
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