Presupuestos Municipales Ayuntamiento de Breña Baja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Breña Baja 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 Baja en 2021
| Presupuesto municipal Ayuntamiendo de Breña Baja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.520.500,00 € | 23.69% | Gastos personal | 3.254.480,21 € | 50.70% |
| Impuestos indirectos | 1.078.000,00 € | 16.79% | Gastos bienes y servicios | 2.555.219,79 € | 39.81% |
| Tasas y otros ingresos | 938.700,00 € | 14.62% | Gastos financieros | 7.000,00 € | 0.11% |
| Transferencias Corrientes | 2.680.000,00 € | 41.75% | Transferencias Corrientes | 332.600,00 € | 5.18% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 249.900,00 € | 3.89% |
| Transferencias de capital | 182.000,00 € | 2.84% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.31% | Activos financieros | 20.000,00 € | 0.31% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.419.200,00 € | 100% | Total | 6.419.200,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Breña Baja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.419.200,00 € | -7.98% | 6.419.200,00 € | -7.98% | |
| 2020 | 6.975.684,85 € | -13.72% | 6.975.684,85 € | -0.80% | |
| 2019 | 8.084.557,75 € | 2.73% | 7.031.628,68 € | -5.63% | |
| 2018 | 7.869.773,10 € | 4.05% | 7.451.330,04 € | 15.20% | |
| 2017 | 7.563.577,77 € | 13.20% | 6.468.210,23 € | 14.20% | |
| 2016 | 6.681.849,89 € | 8.33% | 5.663.870,83 € | -7.57% | |
| 2015 | 6.168.305,65 € | -7.33% | 6.128.037,93 € | 1.79% | |
| 2014 | 6.656.127,27 € | 14.32% | 6.020.361,95 € | 11.83% | |
| 2013 | 5.822.202,75 € | 1.14% | 5.383.485,83 € | 1.29% | |
| 2012 | 5.756.490,72 € | 3.35% | 5.314.871,54 € | -19.61% | |
| 2011 | 5.569.635,79 € | -19.56% | 6.611.590,29 € | 6.92% | |
| 2010 | 6.923.565,07 € | 1.01% | 6.183.873,56 € | -11.00% | |
| 2009 | 6.854.366,48 € | 8.11% | 6.947.918,66 € | 14.07% | |
| 2008 | 6.339.961,52 € | 6.16% | 6.091.039,09 € | -12.81% | |
| 2007 | 5.972.149,62 € | -8.58% | 6.985.963,74 € | 28.83% | |
| 2006 | 6.532.635,11 € | 26.10% | 5.422.697,64 € | 4.67% | |
| 2005 | 5.180.618,00 € | 2.04% | 5.180.618,00 € | 2.04% | |
| 2004 | 5.077.073,00 € | -8.32% | 5.077.073,00 € | -8.32% | |
| 2003 | 5.537.552,00 € | 276.01% | 5.537.552,00 € | 407.67% | |
| 2002 | 1.472.703,70 € | -76.16% | 1.090.773,20 € | -82.34% | |
| 2001 | 6.178.028,80 € | 19.46% | 6.178.028,81 € | 19.46% | |
| 2000 | 5.171.826,34 € | -5.59% | 5.171.826,36 € | -5.59% | |
| 1999 | 5.478.175,53 € | 0.00% | 5.478.175,52 € | 0.00% | |
| 1998 | 5.478.175,53 € | 51.91% | 5.478.175,52 € | 51.91% | |
| 1997 | 3.606.180,81 € | 40.66% | 3.606.180,81 € | 40.66% | |
| 1996 | 2.563.719,30 € | 24.94% | 2.563.719,29 € | 24.94% | |
| 1995 | 2.052.035,64 € | -10.02% | 2.052.035,63 € | -10.02% | |
| 1994 | 2.280.660,63 € | 33.75% | 2.280.660,64 € | 33.75% | |
| 1993 | 1.705.162,49 € | -18.73% | 1.705.162,49 € | -18.73% | |
| 1992 | 2.098.109,22 € | 31.76% | 2.098.109,21 € | 31.76% | |
| 1991 | 1.592.315,45 € | -19.66% | 1.592.315,48 € | -19.66% | |
| 1990 | 1.981.855,99 € | 65.44% | 1.981.856,00 € | 65.44% | |
| 1988 | 1.197.916,84 € | 59.01% | 1.197.916,85 € | 59.01% | |
| 1987 | 753.368,66 € | 37.29% | 753.368,67 € | 41.81% | |
| 1985 | 548.724,07 € | 531.251,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.520.500,00 € | -6.47% |
| 2020 | 1.625.600,00 € | -11.58% |
| 2019 | 1.838.419,94 € | -1.46% |
| 2018 | 1.865.587,26 € | 6.70% |
| 2017 | 1.748.388,73 € | -10.90% |
| 2016 | 1.962.221,12 € | 2.79% |
| 2015 | 1.908.883,50 € | 8.32% |
| 2014 | 1.762.326,62 € | -2.37% |
| 2013 | 1.805.022,53 € | 3.23% |
| 2012 | 1.748.580,20 € | 1.69% |
| 2011 | 1.719.566,40 € | 19.07% |
| 2010 | 1.444.220,53 € | -2.18% |
| 2009 | 1.476.391,27 € | 30.39% |
| 2008 | 1.132.275,16 € | 5.27% |
| 2007 | 1.075.598,52 € | 17.44% |
| 2006 | 915.874,34 € | 15.19% |
| 2005 | 795.100,00 € | 1.99% |
| 2004 | 779.600,00 € | 2.94% |
| 2003 | 757.300,00 € | 266.83% |
| 2002 | 206.443,48 € | -72.12% |
| 2001 | 740.446,91 € | 8.83% |
| 2000 | 680.345,70 € | 20.26% |
| 1999 | 565.732,69 € | 0.00% |
| 1998 | 565.732,69 € | 5.14% |
| 1997 | 538.093,16 € | 16.88% |
| 1996 | 460.375,27 € | 6.49% |
| 1995 | 432.320,03 € | -7.20% |
| 1994 | 465.868,52 € | 53.26% |
| 1993 | 303.969,39 € | 8.95% |
| 1992 | 278.989,82 € | 27.19% |
| 1991 | 219.351,39 € | 3.81% |
| 1990 | 211.309,85 € | 111.64% |
| 1988 | 99.846,14 € | -6.20% |
| 1987 | 106.446,26 € | 18.94% |
| 1985 | 89.494,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.078.000,00 € | -14.17% |
| 2020 | 1.256.000,00 € | -0.40% |
| 2019 | 1.261.028,33 € | -8.77% |
| 2018 | 1.382.268,82 € | 3.62% |
| 2017 | 1.334.020,70 € | 24.10% |
| 2016 | 1.074.979,18 € | 14.76% |
| 2015 | 936.727,06 € | 17.17% |
| 2014 | 799.493,10 € | 16.46% |
| 2013 | 686.475,82 € | -13.15% |
| 2012 | 790.385,12 € | 12.32% |
| 2011 | 703.720,92 € | 38.07% |
| 2010 | 509.701,52 € | 273.97% |
| 2009 | 136.296,57 € | 48.59% |
| 2008 | 91.727,31 € | -55.86% |
| 2007 | 207.813,17 € | -42.39% |
| 2006 | 360.738,67 € | 0.21% |
| 2005 | 360.000,00 € | 45.28% |
| 2004 | 247.797,00 € | -31.17% |
| 2003 | 360.000,00 € | -49.90% |
| 2002 | 718.505,71 € | 13.86% |
| 2001 | 631.062,71 € | 0.39% |
| 2000 | 628.589,54 € | 101.34% |
| 1999 | 312.206,07 € | 0.00% |
| 1998 | 312.206,07 € | -9.86% |
| 1997 | 346.344,61 € | 120.79% |
| 1996 | 156.864,16 € | 74.00% |
| 1995 | 90.151,82 € | 275.00% |
| 1994 | 24.040,48 € | -60.00% |
| 1993 | 60.101,21 € | -41.18% |
| 1992 | 102.172,06 € | 123.68% |
| 1991 | 45.676,92 € | -30.91% |
| 1990 | 66.111,33 € | 78.86% |
| 1988 | 36.962,24 € | 26.75% |
| 1987 | 29.161,11 € | 35.67% |
| 1985 | 21.493,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 938.700,00 € | -6.27% |
| 2020 | 1.001.500,00 € | 28.39% |
| 2019 | 780.069,76 € | -20.51% |
| 2018 | 981.404,13 € | -7.09% |
| 2017 | 1.056.251,68 € | 11.82% |
| 2016 | 944.601,27 € | 4.23% |
| 2015 | 906.246,44 € | -4.70% |
| 2014 | 950.960,36 € | -1.97% |
| 2013 | 970.115,49 € | 5.90% |
| 2012 | 916.082,90 € | -0.70% |
| 2011 | 922.539,19 € | -2.09% |
| 2010 | 942.213,14 € | -12.91% |
| 2009 | 1.081.872,63 € | 12.78% |
| 2008 | 959.291,19 € | -14.31% |
| 2007 | 1.119.530,71 € | 10.18% |
| 2006 | 1.016.081,93 € | 28.40% |
| 2005 | 791.353,00 € | -4.46% |
| 2004 | 828.300,00 € | 13.70% |
| 2003 | 728.471,00 € | -61.90% |
| 2002 | 1.911.936,64 € | 146.80% |
| 2001 | 774.704,60 € | 3.58% |
| 2000 | 747.959,56 € | 28.89% |
| 1999 | 580.307,24 € | 0.00% |
| 1998 | 580.307,24 € | -29.21% |
| 1997 | 819.716,39 € | 27.45% |
| 1996 | 643.181,03 € | 38.74% |
| 1995 | 463.596,70 € | 2.06% |
| 1994 | 454.226,92 € | 35.07% |
| 1993 | 336.277,99 € | -13.84% |
| 1992 | 390.279,23 € | 16.22% |
| 1991 | 335.803,49 € | 2.69% |
| 1990 | 327.005,34 € | -42.67% |
| 1988 | 570.355,67 € | 115.02% |
| 1987 | 265.257,03 € | 150.88% |
| 1985 | 105.729,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.680.000,00 € | -7.48% |
| 2020 | 2.896.584,85 € | -20.07% |
| 2019 | 3.623.790,87 € | 2.60% |
| 2018 | 3.532.057,75 € | 30.99% |
| 2017 | 2.696.488,78 € | 18.12% |
| 2016 | 2.282.752,06 € | 3.06% |
| 2015 | 2.214.929,54 € | -2.57% |
| 2014 | 2.273.361,06 € | 0.83% |
| 2013 | 2.254.638,14 € | 2.13% |
| 2012 | 2.207.633,64 € | 10.37% |
| 2011 | 2.000.290,16 € | -10.03% |
| 2010 | 2.223.199,66 € | -24.44% |
| 2009 | 2.942.269,36 € | -5.13% |
| 2008 | 3.101.504,88 € | 1.86% |
| 2007 | 3.044.800,33 € | 8.23% |
| 2006 | 2.813.394,38 € | 38.60% |
| 2005 | 2.029.810,00 € | -2.04% |
| 2004 | 2.072.110,00 € | 10.46% |
| 2003 | 1.875.883,00 € | 3,151.60% |
| 2002 | 57.690,99 € | -96.39% |
| 2001 | 1.599.954,32 € | 2.38% |
| 2000 | 1.562.775,71 € | 40.55% |
| 1999 | 1.111.928,56 € | 0.00% |
| 1998 | 1.111.928,56 € | 14.87% |
| 1997 | 968.030,16 € | 21.02% |
| 1996 | 799.893,02 € | -3.46% |
| 1995 | 828.585,34 € | 0.14% |
| 1994 | 827.413,36 € | 16.46% |
| 1993 | 710.454,70 € | 28.77% |
| 1992 | 551.741,13 € | 85.74% |
| 1991 | 297.050,23 € | -7.62% |
| 1990 | 321.540,45 € | 72.52% |
| 1988 | 186.373,85 € | -6.37% |
| 1987 | 199.056,75 € | 28.25% |
| 1985 | 155.211,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | -50.20% |
| 2016 | 2.409,82 € | 86.18% |
| 2015 | 1.294,35 € | -83.43% |
| 2014 | 7.812,87 € | 1,013.90% |
| 2013 | 701,40 € | 1.11% |
| 2012 | 693,67 € | -52.64% |
| 2011 | 1.464,67 € | 138.88% |
| 2010 | 613,13 € | -99.12% |
| 2009 | 69.646,32 € | -19.10% |
| 2008 | 86.092,95 € | -37.23% |
| 2007 | 137.163,68 € | 194.06% |
| 2006 | 46.645,12 € | -17.59% |
| 2005 | 56.600,00 € | 7.51% |
| 2004 | 52.648,00 € | 0.00% |
| 2003 | 52.648,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.222,27 € | -88.72% |
| 2000 | 117.197,36 € | -47.33% |
| 1999 | 222.518,72 € | 0.00% |
| 1998 | 222.518,72 € | 1,875.67% |
| 1997 | 11.262,97 € | -68.89% |
| 1996 | 36.204,97 € | 488.28% |
| 1995 | 6.154,36 € | -60.98% |
| 1994 | 15.770,56 € | -13.23% |
| 1993 | 18.174,61 € | -6.20% |
| 1992 | 19.376,63 € | -91.58% |
| 1991 | 230.073,44 € | 746.18% |
| 1990 | 27.189,79 € | 82.13% |
| 1988 | 14.929,14 € | 94.98% |
| 1987 | 7.656,89 € | -21.55% |
| 1985 | 9.760,44 € | |
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 € | -100.00% |
| 2017 | 344.022,43 € | |
| 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 € | -100.00% |
| 2002 | 2.230.282,61 € | |
| 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 € | |
| 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 | 182.000,00 € | 0.00% |
| 2020 | 182.000,00 € | -68.50% |
| 2019 | 577.848,85 € | 455.33% |
| 2018 | 104.055,14 € | -72.22% |
| 2017 | 374.558,44 € | -5.61% |
| 2016 | 396.801,44 € | 106.75% |
| 2015 | 191.924,76 € | -45.11% |
| 2014 | 349.625,26 € | 257.68% |
| 2013 | 97.749,37 € | 25.45% |
| 2012 | 77.918,19 € | -64.41% |
| 2011 | 218.903,27 € | -87.78% |
| 2010 | 1.791.387,33 € | 59.25% |
| 2009 | 1.124.911,33 € | 58.85% |
| 2008 | 708.147,08 € | 89.19% |
| 2007 | 374.297,60 € | -51.34% |
| 2006 | 769.136,71 € | -31.59% |
| 2005 | 1.124.345,00 € | 4.59% |
| 2004 | 1.075.012,00 € | -38.28% |
| 2003 | 1.741.644,00 € | 13,457.61% |
| 2002 | 12.846,25 € | -98.93% |
| 2001 | 1.202.790,50 € | -15.36% |
| 2000 | 1.421.135,19 € | -32.55% |
| 1999 | 2.107.048,20 € | 0.00% |
| 1998 | 2.107.048,20 € | 131.82% |
| 1997 | 908.910,24 € | 100.48% |
| 1996 | 453.377,57 € | 108.54% |
| 1995 | 217.404,11 € | -54.66% |
| 1994 | 479.517,51 € | 81.19% |
| 1993 | 264.645,16 € | -42.81% |
| 1992 | 462.749,27 € | 0.96% |
| 1991 | 458.343,85 € | -38.09% |
| 1990 | 740.315,90 € | 561.50% |
| 1988 | 111.915,23 € | -21.62% |
| 1987 | 142.779,55 € | 75.43% |
| 1985 | 81.390,07 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 42.86% |
| 2020 | 14.000,00 € | 311.76% |
| 2019 | 3.400,00 € | -22.73% |
| 2018 | 4.400,00 € | -49.12% |
| 2017 | 8.647,01 € | -52.19% |
| 2016 | 18.085,00 € | 117.89% |
| 2015 | 8.300,00 € | -33.85% |
| 2014 | 12.548,00 € | 67.31% |
| 2013 | 7.500,00 € | -50.65% |
| 2012 | 15.197,00 € | 382.26% |
| 2011 | 3.151,18 € | -74.23% |
| 2010 | 12.229,76 € | -46.78% |
| 2009 | 22.979,00 € | 110.37% |
| 2008 | 10.922,95 € | -15.62% |
| 2007 | 12.945,61 € | 20.27% |
| 2006 | 10.763,96 € | -54.02% |
| 2005 | 23.410,00 € | 8.35% |
| 2004 | 21.606,00 € | 0.00% |
| 2003 | 21.606,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.823,28 € | 0.00% |
| 2000 | 13.823,28 € | 0.00% |
| 1999 | 13.823,28 € | 0.00% |
| 1998 | 13.823,28 € | 0.00% |
| 1997 | 13.823,28 € | 0.00% |
| 1996 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | 0.00% |
| 1994 | 13.823,28 € | 19.79% |
| 1993 | 11.539,43 € | -1.99% |
| 1992 | 11.773,83 € | 95.90% |
| 1991 | 6.010,12 € | 9.89% |
| 1990 | 5.469,21 € | -24.17% |
| 1988 | 7.212,15 € | 140.00% |
| 1987 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2014 | 500.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 250.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.907.909,21 € | 391.50% |
| 2001 | 1.202.024,21 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 564.610,77 € | 0.00% |
| 1998 | 564.610,77 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 281.027,25 € | 4,675,894.18% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 282.914,12 € | 66.11% |
| 1988 | 170.322,42 € | 2,833,883.69% |
| 1987 | 6,01 € | -99.99% |
| 1985 | 84.142,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.254.480,21 € | 1.51% |
| 2020 | 3.205.959,85 € | 0.97% |
| 2019 | 3.175.116,46 € | 3.65% |
| 2018 | 3.063.212,04 € | 9.87% |
| 2017 | 2.788.016,77 € | 5.05% |
| 2016 | 2.653.971,43 € | 0.11% |
| 2015 | 2.651.059,39 € | 0.79% |
| 2014 | 2.630.394,62 € | -3.63% |
| 2013 | 2.729.388,37 € | 8.77% |
| 2012 | 2.509.379,23 € | -14.76% |
| 2011 | 2.943.931,63 € | 6.92% |
| 2010 | 2.753.512,83 € | -1.31% |
| 2009 | 2.790.148,07 € | 9.28% |
| 2008 | 2.553.138,53 € | -6.85% |
| 2007 | 2.741.007,93 € | 31.89% |
| 2006 | 2.078.237,95 € | 8.98% |
| 2005 | 1.907.026,00 € | 11.29% |
| 2004 | 1.713.489,00 € | 13.57% |
| 2003 | 1.508.790,00 € | 30.72% |
| 2002 | 1.154.183,48 € | -12.80% |
| 2001 | 1.323.590,93 € | 4.59% |
| 2000 | 1.265.530,15 € | 28.01% |
| 1999 | 988.602,27 € | 0.00% |
| 1998 | 988.602,27 € | 7.73% |
| 1997 | 917.696,12 € | -2.49% |
| 1996 | 941.108,83 € | 6.10% |
| 1995 | 886.973,66 € | 1.41% |
| 1994 | 874.652,92 € | 0.19% |
| 1993 | 872.955,18 € | 2.94% |
| 1992 | 848.046,11 € | 25.72% |
| 1991 | 674.539,93 € | 6.90% |
| 1990 | 630.995,87 € | 72.75% |
| 1988 | 365.271,72 € | 33.86% |
| 1987 | 272.873,51 € | 54.44% |
| 1985 | 176.686,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.555.219,79 € | -4.93% |
| 2020 | 2.687.650,00 € | 3.33% |
| 2019 | 2.601.048,97 € | 4.88% |
| 2018 | 2.480.139,77 € | 17.87% |
| 2017 | 2.104.062,49 € | 10.04% |
| 2016 | 1.912.151,86 € | 1.01% |
| 2015 | 1.892.940,47 € | 4.52% |
| 2014 | 1.811.154,68 € | -6.61% |
| 2013 | 1.939.241,99 € | 15.61% |
| 2012 | 1.677.345,81 € | -1.62% |
| 2011 | 1.704.921,45 € | 1.89% |
| 2010 | 1.673.240,80 € | -0.17% |
| 2009 | 1.676.026,13 € | -7.61% |
| 2008 | 1.814.050,76 € | -3.31% |
| 2007 | 1.876.118,13 € | 10.43% |
| 2006 | 1.698.959,66 € | 13.67% |
| 2005 | 1.494.700,00 € | 0.31% |
| 2004 | 1.490.075,00 € | 25.02% |
| 2003 | 1.191.869,00 € | 1,413.67% |
| 2002 | 78.740,54 € | -91.36% |
| 2001 | 911.017,15 € | 12.48% |
| 2000 | 809.926,92 € | 18.95% |
| 1999 | 680.910,65 € | 0.00% |
| 1998 | 680.910,65 € | -6.08% |
| 1997 | 725.012,92 € | 46.85% |
| 1996 | 493.713,41 € | 16.14% |
| 1995 | 425.107,88 € | 8.34% |
| 1994 | 392.400,80 € | 6.68% |
| 1993 | 367.822,51 € | 23.18% |
| 1992 | 298.597,14 € | 24.04% |
| 1991 | 240.729,39 € | -13.49% |
| 1990 | 278.262,59 € | -2.53% |
| 1988 | 285.475,46 € | 64.20% |
| 1987 | 173.860,78 € | 49.36% |
| 1985 | 116.404,02 € | |
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 € | 17.71% |
| 2019 | 5.947,00 € | 3.34% |
| 2018 | 5.754,68 € | -2.45% |
| 2017 | 5.898,95 € | -11.96% |
| 2016 | 6.700,00 € | -63.67% |
| 2015 | 18.440,78 € | -39.51% |
| 2014 | 30.485,05 € | 39.23% |
| 2013 | 21.894,97 € | -32.27% |
| 2012 | 32.328,98 € | -13.28% |
| 2011 | 37.279,39 € | -13.91% |
| 2010 | 43.304,92 € | -34.54% |
| 2009 | 66.151,23 € | -15.81% |
| 2008 | 78.575,04 € | -4.57% |
| 2007 | 82.340,73 € | 23.62% |
| 2006 | 66.605,35 € | -0.59% |
| 2005 | 67.000,00 € | -8.22% |
| 2004 | 73.000,00 € | -15.12% |
| 2003 | 86.000,00 € | -11.07% |
| 2002 | 96.709,14 € | -19.95% |
| 2001 | 120.803,43 € | 279.39% |
| 2000 | 31.841,62 € | -53.93% |
| 1999 | 69.116,39 € | 0.00% |
| 1998 | 69.116,39 € | -19.30% |
| 1997 | 85.644,22 € | -24.64% |
| 1996 | 113.645,38 € | -5.43% |
| 1995 | 120.172,37 € | -24.53% |
| 1994 | 159.226,14 € | 47.18% |
| 1993 | 108.182,18 € | -10.00% |
| 1992 | 120.208,43 € | -4.92% |
| 1991 | 126.428,91 € | 74.67% |
| 1990 | 72.380,61 € | 180.76% |
| 1988 | 25.779,92 € | -20.13% |
| 1987 | 32.277,38 € | -26.11% |
| 1985 | 43.684,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.600,00 € | -8.27% |
| 2020 | 362.575,00 € | -8.71% |
| 2019 | 397.175,38 € | -12.09% |
| 2018 | 451.800,54 € | 73.75% |
| 2017 | 260.022,10 € | 11.24% |
| 2016 | 233.757,99 € | 17.33% |
| 2015 | 199.226,45 € | -3.48% |
| 2014 | 206.402,03 € | 22.83% |
| 2013 | 168.043,52 € | 7.32% |
| 2012 | 156.575,06 € | -21.59% |
| 2011 | 199.686,85 € | 23.26% |
| 2010 | 162.005,84 € | -22.42% |
| 2009 | 208.834,71 € | 29.76% |
| 2008 | 160.936,08 € | 1.97% |
| 2007 | 157.823,59 € | 45.17% |
| 2006 | 108.714,56 € | -7.24% |
| 2005 | 117.200,00 € | -4.09% |
| 2004 | 122.200,00 € | 12.28% |
| 2003 | 108.832,00 € | -95.58% |
| 2002 | 2.463.063,35 € | 2,178.55% |
| 2001 | 108.098,04 € | 76.58% |
| 2000 | 61.219,09 € | -50.14% |
| 1999 | 122.776,08 € | 0.00% |
| 1998 | 122.776,08 € | 35.08% |
| 1997 | 90.890,33 € | -65.13% |
| 1996 | 260.689,00 € | 3.83% |
| 1995 | 251.072,81 € | -24.46% |
| 1994 | 332.353,68 € | 775.35% |
| 1993 | 37.968,21 € | -20.36% |
| 1992 | 47.672,28 € | 27.03% |
| 1991 | 37.527,20 € | -33.17% |
| 1990 | 56.149,56 € | -39.00% |
| 1988 | 92.043,69 € | 307.31% |
| 1987 | 22.598,06 € | 142.77% |
| 1985 | 9.308,60 € | |
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 € | |
| 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 | 249.900,00 € | -63.91% |
| 2020 | 692.500,00 € | -18.43% |
| 2019 | 848.940,87 € | -41.29% |
| 2018 | 1.446.023,01 € | 11.10% |
| 2017 | 1.301.562,91 € | 103.62% |
| 2016 | 639.204,55 € | -26.54% |
| 2015 | 870.118,35 € | 0.41% |
| 2014 | 866.582,07 € | 159.13% |
| 2013 | 334.416,98 € | -48.22% |
| 2012 | 645.843,67 € | -55.92% |
| 2011 | 1.465.239,93 € | 13.61% |
| 2010 | 1.289.680,99 € | -33.96% |
| 2009 | 1.952.779,52 € | 54.52% |
| 2008 | 1.263.768,66 € | -34.18% |
| 2007 | 1.920.076,06 € | 52.64% |
| 2006 | 1.257.938,78 € | -6.98% |
| 2005 | 1.352.282,00 € | -6.14% |
| 2004 | 1.440.703,00 € | -33.32% |
| 2003 | 2.160.508,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.556.453,07 € | 21.80% |
| 2000 | 2.919.837,01 € | -9.02% |
| 1999 | 3.209.283,92 € | 0.00% |
| 1998 | 3.209.283,92 € | 91.58% |
| 1997 | 1.675.148,97 € | 180.84% |
| 1996 | 596.486,48 € | 111.65% |
| 1995 | 281.826,60 € | -38.37% |
| 1994 | 457.298,09 € | 72.80% |
| 1993 | 264.645,16 € | -64.42% |
| 1992 | 743.708,10 € | 57.72% |
| 1991 | 471.542,08 € | -47.72% |
| 1990 | 902.009,42 € | 127.98% |
| 1988 | 395.660,58 € | 76.89% |
| 1987 | 223.675,65 € | 76.92% |
| 1985 | 126.425,41 € | |
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 € | -100.00% |
| 2012 | 15.459,58 € | |
| 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 € | -100.00% |
| 2002 | 12.846,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 64.107,95 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 35.798,78 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 488.24% |
| 2019 | 3.400,00 € | -22.73% |
| 2018 | 4.400,00 € | -49.12% |
| 2017 | 8.647,01 € | -52.19% |
| 2016 | 18.085,00 € | 117.89% |
| 2015 | 8.300,00 € | -33.85% |
| 2014 | 12.548,00 € | 67.31% |
| 2013 | 7.500,00 € | -50.65% |
| 2012 | 15.197,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 15.380,94 € | -33.07% |
| 2009 | 22.979,00 € | 102.25% |
| 2008 | 11.361,56 € | -9.16% |
| 2007 | 12.507,00 € | 16.19% |
| 2006 | 10.763,96 € | -54.02% |
| 2005 | 23.410,00 € | 8.35% |
| 2004 | 21.606,00 € | 0.00% |
| 2003 | 21.606,00 € | -74.96% |
| 2002 | 86.298,82 € | 524.30% |
| 2001 | 13.823,28 € | 0.00% |
| 2000 | 13.823,28 € | 0.00% |
| 1999 | 13.823,28 € | 0.00% |
| 1998 | 13.823,28 € | 0.00% |
| 1997 | 13.823,28 € | 0.00% |
| 1996 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | 0.00% |
| 1994 | 13.823,28 € | 3.60% |
| 1993 | 13.342,47 € | 12.75% |
| 1992 | 11.833,93 € | 96.90% |
| 1991 | 6.010,12 € | -53.32% |
| 1990 | 12.876,13 € | 78.53% |
| 1988 | 7.212,15 € | 140.00% |
| 1987 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2016 | 200.000,00 € | -59.01% |
| 2015 | 487.952,49 € | 5.44% |
| 2014 | 462.795,50 € | 152.89% |
| 2013 | 183.000,00 € | -30.35% |
| 2012 | 262.742,21 € | 0.85% |
| 2011 | 260.531,04 € | 5.59% |
| 2010 | 246.747,24 € | 6.82% |
| 2009 | 231.000,00 € | 10.42% |
| 2008 | 209.208,46 € | 6.69% |
| 2007 | 196.090,30 € | -2.67% |
| 2006 | 201.477,38 € | -8.00% |
| 2005 | 219.000,00 € | 1.39% |
| 2004 | 216.000,00 € | -53.04% |
| 2003 | 459.947,00 € | -91.43% |
| 2002 | 5.364.545,28 € | 3,619.11% |
| 2001 | 144.242,91 € | 107.10% |
| 2000 | 69.648,29 € | -82.31% |
| 1999 | 393.662,93 € | 0.00% |
| 1998 | 393.662,93 € | 301.84% |
| 1997 | 97.964,97 € | 22.23% |
| 1996 | 80.144,96 € | 9.70% |
| 1995 | 73.059,03 € | 43.52% |
| 1994 | 50.905,73 € | 26.48% |
| 1993 | 40.246,78 € | 43.52% |
| 1992 | 28.043,22 € | -21.09% |
| 1991 | 35.537,85 € | 21.78% |
| 1990 | 29.181,82 € | 10.23% |
| 1988 | 26.473,33 € | 5.56% |
| 1987 | 25.078,23 € | 16.97% |
| 1985 | 21.440,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Breña Baja
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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