Presupuestos Municipales Ayuntamiento de Balazote 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Balazote 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 Balazote en 2021
| Presupuesto municipal Ayuntamiendo de Balazote en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 702.600,00 € | 34.46% | Gastos personal | 553.582,00 € | 27.15% |
| Impuestos indirectos | 31.225,00 € | 1.53% | Gastos bienes y servicios | 856.912,00 € | 42.02% |
| Tasas y otros ingresos | 389.013,00 € | 19.08% | Gastos financieros | 2.000,00 € | 0.10% |
| Transferencias Corrientes | 586.000,00 € | 28.74% | Transferencias Corrientes | 104.650,00 € | 5.13% |
| Ingresos Patrimoniales | 10.100,00 € | 0.50% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.006,00 € | 4.90% | Inversiones reales | 403.000,00 € | 19.76% |
| Transferencias de capital | 220.000,00 € | 10.79% | Transferencias de capital | 81.000,00 € | 3.97% |
| Activos financieros | 90,00 € | 0.00% | Activos financieros | 90,00 € | 0.00% |
| Pasivos financieros | 90,00 € | 0.00% | Pasivos financieros | 37.890,00 € | 1.86% |
| Total | 2.039.124,00 € | 100% | Total | 2.039.124,00 € | 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 Balazote 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.039.124,00 € | -14.62% | 2.039.124,00 € | -14.62% | |
| 2020 | 2.388.299,00 € | 12.88% | 2.388.299,00 € | 38.61% | |
| 2019 | 2.115.749,03 € | 6.64% | 1.723.051,77 € | -12.37% | |
| 2018 | 1.983.977,22 € | -24.67% | 1.966.255,21 € | -25.01% | |
| 2017 | 2.633.784,62 € | 61.14% | 2.621.851,58 € | 65.19% | |
| 2016 | 1.634.496,16 € | -6.08% | 1.587.215,53 € | 8.47% | |
| 2015 | 1.740.370,49 € | -1.39% | 1.463.240,77 € | -14.64% | |
| 2014 | 1.764.890,25 € | 16.49% | 1.714.195,42 € | 16.52% | |
| 2013 | 1.515.064,69 € | -1.96% | 1.471.209,09 € | 10.40% | |
| 2012 | 1.545.314,23 € | 3.27% | 1.332.558,92 € | -10.43% | |
| 2011 | 1.496.452,74 € | -24.97% | 1.487.736,22 € | -22.97% | |
| 2010 | 1.994.591,05 € | -15.76% | 1.931.282,61 € | -25.32% | |
| 2009 | 2.367.622,84 € | 40.28% | 2.586.215,35 € | 49.83% | |
| 2008 | 1.687.732,00 € | 5.78% | 1.726.064,85 € | 3.36% | |
| 2007 | 1.595.452,40 € | 12.02% | 1.669.976,13 € | 18.89% | |
| 2006 | 1.424.280,36 € | 6.76% | 1.404.628,07 € | 3.02% | |
| 2005 | 1.334.131,72 € | 0.70% | 1.363.509,64 € | 2.98% | |
| 2004 | 1.324.821,09 € | 548.86% | 1.324.039,62 € | 563.57% | |
| 2003 | 204.175,30 € | 6.53% | 199.533,99 € | 5.51% | |
| 2002 | 191.652,06 € | -84.45% | 189.111,88 € | -84.66% | |
| 2001 | 1.232.612,03 € | 8.24% | 1.232.612,04 € | 8.24% | |
| 2000 | 1.138.740,22 € | 9.32% | 1.138.740,22 € | 9.32% | |
| 1999 | 1.041.675,06 € | 13.13% | 1.041.675,06 € | 13.13% | |
| 1997 | 920.780,60 € | 4.53% | 920.780,59 € | 4.53% | |
| 1996 | 880.891,43 € | 4.81% | 880.891,41 € | 4.81% | |
| 1995 | 840.462,78 € | 3.05% | 840.462,78 € | 3.05% | |
| 1994 | 815.567,41 € | 12.13% | 815.567,40 € | 12.13% | |
| 1993 | 727.350,86 € | -22.72% | 727.350,85 € | -22.72% | |
| 1992 | 941.209,00 € | 18.90% | 941.208,99 € | 18.90% | |
| 1991 | 791.605,08 € | 32.68% | 791.605,06 € | 32.68% | |
| 1990 | 596.636,73 € | 40.35% | 596.636,73 € | 40.35% | |
| 1989 | 425.103,82 € | 65.78% | 425.103,82 € | 65.78% | |
| 1987 | 256.433,23 € | 6.35% | 256.433,23 € | 6.35% | |
| 1986 | 241.114,95 € | 9.42% | 241.114,96 € | 9.42% | |
| 1985 | 220.357,60 € | 220.357,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 702.600,00 € | 0.14% |
| 2020 | 701.600,00 € | 2.39% |
| 2019 | 685.205,89 € | -12.58% |
| 2018 | 783.815,88 € | 39.18% |
| 2017 | 563.160,03 € | -4.62% |
| 2016 | 590.410,18 € | -1.87% |
| 2015 | 601.685,77 € | 3.33% |
| 2014 | 582.290,61 € | -1.96% |
| 2013 | 593.907,76 € | 16.89% |
| 2012 | 508.109,71 € | 7.93% |
| 2011 | 470.783,42 € | 2.03% |
| 2010 | 461.435,53 € | 10.91% |
| 2009 | 416.052,37 € | 8.50% |
| 2008 | 383.449,81 € | 4.43% |
| 2007 | 367.199,55 € | -0.63% |
| 2006 | 369.546,07 € | 18.73% |
| 2005 | 311.246,88 € | 21.14% |
| 2004 | 256.923,12 € | 18,365.21% |
| 2003 | 1.391,39 € | 0.00% |
| 2002 | 1.391,39 € | -99.44% |
| 2001 | 246.414,96 € | 14.13% |
| 2000 | 215.907,40 € | 7.17% |
| 1999 | 201.459,58 € | 25.41% |
| 1997 | 160.638,52 € | 6.51% |
| 1996 | 150.823,99 € | 3.70% |
| 1995 | 145.444,93 € | 20.36% |
| 1994 | 120.845,50 € | 9.85% |
| 1993 | 110.009,26 € | 5.17% |
| 1992 | 104.606,16 € | 18.66% |
| 1991 | 88.156,46 € | 10.84% |
| 1990 | 79.537,94 € | 44.82% |
| 1989 | 54.923,36 € | 17.01% |
| 1987 | 46.939,05 € | 4.38% |
| 1986 | 44.967,73 € | -23.34% |
| 1985 | 58.658,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.225,00 € | -32.56% |
| 2020 | 46.300,00 € | 24.63% |
| 2019 | 37.149,20 € | 100.37% |
| 2018 | 18.539,93 € | -42.41% |
| 2017 | 32.193,31 € | 21.69% |
| 2016 | 26.455,51 € | 340.17% |
| 2015 | 6.010,32 € | -37.66% |
| 2014 | 9.641,59 € | -57.38% |
| 2013 | 22.620,79 € | -50.79% |
| 2012 | 45.964,19 € | 479.11% |
| 2011 | 7.937,01 € | -79.38% |
| 2010 | 38.484,33 € | 90.05% |
| 2009 | 20.249,17 € | -39.26% |
| 2008 | 33.339,25 € | 2,571.91% |
| 2007 | 1.247,77 € | 0.72% |
| 2006 | 1.238,81 € | -1.99% |
| 2005 | 1.263,93 € | 2.03% |
| 2004 | 1.238,80 € | -99.37% |
| 2003 | 198.023,57 € | 25.75% |
| 2002 | 157.472,50 € | 10,380.49% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | -0.40% |
| 1994 | 1.508,54 € | 0.00% |
| 1993 | 1.508,54 € | 0.00% |
| 1992 | 1.508,54 € | 11.06% |
| 1991 | 1.358,29 € | 5.12% |
| 1990 | 1.292,18 € | -90.69% |
| 1989 | 13.883,38 € | 5.48% |
| 1987 | 13.162,17 € | 10.61% |
| 1986 | 11.900,04 € | 17.45% |
| 1985 | 10.131,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.013,00 € | -1.77% |
| 2020 | 396.013,00 € | -0.01% |
| 2019 | 396.055,86 € | 20.24% |
| 2018 | 329.384,11 € | -1.48% |
| 2017 | 334.334,81 € | -1.14% |
| 2016 | 338.198,40 € | -8.27% |
| 2015 | 368.699,30 € | 0.39% |
| 2014 | 367.278,03 € | 24.73% |
| 2013 | 294.454,36 € | -8.28% |
| 2012 | 321.029,93 € | 24.21% |
| 2011 | 258.457,80 € | -5.08% |
| 2010 | 272.288,04 € | -2.60% |
| 2009 | 279.559,61 € | 1.02% |
| 2008 | 276.748,28 € | -34.08% |
| 2007 | 419.840,62 € | 64.54% |
| 2006 | 255.159,44 € | -11.28% |
| 2005 | 287.608,76 € | 39.17% |
| 2004 | 206.663,86 € | -52.94% |
| 2003 | 439.127,78 € | 18.18% |
| 2002 | 371.562,98 € | 124.82% |
| 2001 | 165.274,73 € | -8.76% |
| 2000 | 181.133,03 € | 6.44% |
| 1999 | 170.171,13 € | 6.82% |
| 1997 | 159.304,27 € | -10.30% |
| 1996 | 177.605,09 € | 3.07% |
| 1995 | 172.316,18 € | 45.95% |
| 1994 | 118.068,83 € | -12.73% |
| 1993 | 135.287,82 € | -17.52% |
| 1992 | 164.028,22 € | 47.64% |
| 1991 | 111.103,10 € | 13.89% |
| 1990 | 97.550,27 € | -13.83% |
| 1989 | 113.205,71 € | 76.61% |
| 1987 | 64.097,94 € | 5.54% |
| 1986 | 60.732,27 € | -3.87% |
| 1985 | 63.177,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 586.000,00 € | 0.00% |
| 2020 | 586.000,00 € | -9.76% |
| 2019 | 649.412,34 € | 26.52% |
| 2018 | 513.304,90 € | 11.36% |
| 2017 | 460.959,42 € | -11.89% |
| 2016 | 523.161,18 € | 28.48% |
| 2015 | 407.189,87 € | 7.09% |
| 2014 | 380.222,75 € | -7.33% |
| 2013 | 410.312,13 € | -1.76% |
| 2012 | 417.648,48 € | -12.31% |
| 2011 | 476.301,01 € | -7.12% |
| 2010 | 512.816,99 € | -9.29% |
| 2009 | 565.366,55 € | -6.00% |
| 2008 | 601.437,36 € | -1.51% |
| 2007 | 610.633,74 € | 14.95% |
| 2006 | 531.237,42 € | 25.19% |
| 2005 | 424.339,36 € | -12.39% |
| 2004 | 484.340,08 € | 3,290.73% |
| 2003 | 14.284,23 € | 32.49% |
| 2002 | 10.781,77 € | -96.80% |
| 2001 | 337.128,72 € | 8.00% |
| 2000 | 312.165,69 € | 4.42% |
| 1999 | 298.943,42 € | 10.14% |
| 1997 | 271.417,07 € | 2.43% |
| 1996 | 264.986,24 € | 4.13% |
| 1995 | 254.468,52 € | 16.51% |
| 1994 | 218.407,80 € | 5.03% |
| 1993 | 207.950,19 € | -4.95% |
| 1992 | 218.768,41 € | 17.51% |
| 1991 | 186.163,50 € | -3.95% |
| 1990 | 193.826,40 € | 84.29% |
| 1989 | 105.177,12 € | 34.62% |
| 1987 | 78.131,57 € | 4.00% |
| 1986 | 75.126,51 € | 38.89% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | 10.99% |
| 2020 | 9.100,00 € | 19.10% |
| 2019 | 7.640,67 € | -28.80% |
| 2018 | 10.731,05 € | 65.22% |
| 2017 | 6.495,19 € | -1.51% |
| 2016 | 6.594,76 € | -28.78% |
| 2015 | 9.260,32 € | -23.23% |
| 2014 | 12.062,51 € | -20.68% |
| 2013 | 15.206,75 € | 24.39% |
| 2012 | 12.225,32 € | 23.81% |
| 2011 | 9.874,18 € | -5.40% |
| 2010 | 10.437,74 € | -0.22% |
| 2009 | 10.461,00 € | -24.05% |
| 2008 | 13.772,80 € | -1.70% |
| 2007 | 14.011,12 € | -11.68% |
| 2006 | 15.864,78 € | -0.90% |
| 2005 | 16.009,35 € | 10.79% |
| 2004 | 14.450,82 € | -98.26% |
| 2003 | 830.732,45 € | 1,412.11% |
| 2002 | 54.938,63 € | 509.40% |
| 2001 | 9.015,18 € | -13.79% |
| 2000 | 10.457,61 € | 27.47% |
| 1999 | 8.203,82 € | -4.55% |
| 1997 | 8.594,47 € | 5.85% |
| 1996 | 8.119,67 € | 46.05% |
| 1995 | 5.559,36 € | -30.19% |
| 1994 | 7.963,41 € | 0.00% |
| 1993 | 7.963,41 € | 8.16% |
| 1992 | 7.362,40 € | 442.03% |
| 1991 | 1.358,29 € | 0.00% |
| 1990 | 1.358,29 € | 54.79% |
| 1989 | 877,48 € | -65.65% |
| 1987 | 2.554,30 € | 54.55% |
| 1986 | 1.652,78 € | -15.38% |
| 1985 | 1.953,29 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.006,00 € | -57.08% |
| 2020 | 233.006,00 € | 21.56% |
| 2019 | 191.675,26 € | 200.02% |
| 2018 | 63.886,59 € | -94.19% |
| 2017 | 1.100.054,47 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 78.361,84 € | 114.73% |
| 2014 | 36.493,83 € | -11.76% |
| 2013 | 41.355,14 € | 100.52% |
| 2012 | 20.623,96 € | -44.03% |
| 2011 | 36.850,06 € | -78.63% |
| 2010 | 172.424,52 € | 6,514.41% |
| 2009 | 2.606,80 € | -97.35% |
| 2008 | 98.514,95 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 90.425,84 € | -75.93% |
| 2003 | 375.710,66 € | 83.49% |
| 2002 | 204.762,00 € | 28.36% |
| 2001 | 159.527,80 € | 28.22% |
| 2000 | 124.415,52 € | -30.07% |
| 1999 | 177.905,59 € | -13.45% |
| 1997 | 205.552,15 € | 127.99% |
| 1996 | 90.157,83 € | 149.97% |
| 1995 | 36.066,74 € | -50.00% |
| 1994 | 72.127,46 € | -7.69% |
| 1993 | 78.137,58 € | 116.65% |
| 1992 | 36.066,74 € | 600,012.15% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -96.67% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 50.00% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | -47.13% |
| 2020 | 416.100,00 € | 179.99% |
| 2019 | 148.609,81 € | -43.78% |
| 2018 | 264.314,76 € | 93.51% |
| 2017 | 136.587,39 € | -8.74% |
| 2016 | 149.676,13 € | 25.61% |
| 2015 | 119.163,07 € | -51.30% |
| 2014 | 244.672,43 € | 78.32% |
| 2013 | 137.207,76 € | 74.41% |
| 2012 | 78.668,90 € | -54.29% |
| 2011 | 172.095,34 € | -67.33% |
| 2010 | 526.703,90 € | -50.93% |
| 2009 | 1.073.327,34 € | 282.69% |
| 2008 | 280.469,55 € | 53.67% |
| 2007 | 182.519,60 € | -27.35% |
| 2006 | 251.233,84 € | -14.45% |
| 2005 | 293.663,44 € | 8.45% |
| 2004 | 270.778,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 313.567,81 € | 7.03% |
| 2000 | 292.978,14 € | 59.83% |
| 1999 | 183.308,69 € | 61.38% |
| 1997 | 113.591,29 € | 16.67% |
| 1996 | 97.363,96 € | -27.76% |
| 1995 | 134.772,40 € | 103.86% |
| 1994 | 66.111,33 € | -31.25% |
| 1993 | 96.161,94 € | -62.79% |
| 1992 | 258.435,20 € | 2.14% |
| 1991 | 253.026,10 € | 55.35% |
| 1990 | 162.874,28 € | 111.72% |
| 1989 | 76.929,55 € | 49.76% |
| 1987 | 51.367,90 € | 10.34% |
| 1986 | 46.555,32 € | 44.47% |
| 1985 | 32.225,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90,00 € | 0.00% |
| 2020 | 90,00 € | |
| 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 € | -100.00% |
| 2001 | 90,15 € | 0.00% |
| 2000 | 90,15 € | 0.00% |
| 1999 | 90,15 € | 0.00% |
| 1997 | 90,15 € | 0.00% |
| 1996 | 90,15 € | 0.00% |
| 1995 | 90,15 € | 0.00% |
| 1994 | 90,15 € | 0.00% |
| 1993 | 90,15 € | 0.00% |
| 1992 | 90,15 € | 0.00% |
| 1991 | 90,15 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90,00 € | 0.00% |
| 2020 | 90,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 150.000,00 € | 13.44% |
| 2014 | 132.228,50 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 141.043,74 € | 119.85% |
| 2011 | 64.153,92 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.102.276,40 € | 95.25% |
| 2002 | 1.076.707,88 € | 1,194,251.50% |
| 2001 | 90,15 € | 0.00% |
| 2000 | 90,15 € | 0.00% |
| 1999 | 90,15 € | 0.00% |
| 1997 | 90,15 € | -99.90% |
| 1996 | 90.241,97 € | 0.00% |
| 1995 | 90.241,97 € | -57.12% |
| 1994 | 210.444,39 € | 133.20% |
| 1993 | 90.241,97 € | -39.98% |
| 1992 | 150.343,18 € | 0.00% |
| 1991 | 150.343,18 € | 149.78% |
| 1990 | 60.191,36 € | 0.15% |
| 1989 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.582,00 € | 18.35% |
| 2020 | 467.741,00 € | 3.26% |
| 2019 | 452.963,03 € | 43.05% |
| 2018 | 316.636,65 € | 13.50% |
| 2017 | 278.979,52 € | -19.15% |
| 2016 | 345.042,75 € | 30.06% |
| 2015 | 265.296,85 € | -6.47% |
| 2014 | 283.661,65 € | 4.15% |
| 2013 | 272.359,51 € | 6.72% |
| 2012 | 255.200,88 € | -7.59% |
| 2011 | 276.158,46 € | -1.57% |
| 2010 | 280.566,03 € | -1.99% |
| 2009 | 286.266,44 € | 4.79% |
| 2008 | 273.178,94 € | 8.27% |
| 2007 | 252.313,05 € | 10.29% |
| 2006 | 228.763,22 € | 3.19% |
| 2005 | 221.684,10 € | 2.73% |
| 2004 | 215.782,69 € | -58.57% |
| 2003 | 520.856,67 € | 22.14% |
| 2002 | 426.457,01 € | 91.42% |
| 2001 | 222.785,36 € | -1.97% |
| 2000 | 227.267,21 € | 10.09% |
| 1999 | 206.441,66 € | 13.36% |
| 1997 | 182.106,67 € | 5.44% |
| 1996 | 172.712,85 € | 7.99% |
| 1995 | 159.941,34 € | -5.38% |
| 1994 | 169.028,64 € | 0.00% |
| 1993 | 169.028,64 € | 8.09% |
| 1992 | 156.377,34 € | 40.63% |
| 1991 | 111.199,26 € | 7.56% |
| 1990 | 103.386,10 € | -4.89% |
| 1989 | 108.701,00 € | 92.36% |
| 1987 | 56.509,03 € | -5.44% |
| 1986 | 59.757,08 € | 17.37% |
| 1985 | 50.913,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 856.912,00 € | -12.83% |
| 2020 | 983.052,00 € | 9.03% |
| 2019 | 901.627,88 € | 15.34% |
| 2018 | 781.685,76 € | 2.64% |
| 2017 | 761.594,69 € | 4.23% |
| 2016 | 730.691,15 € | -6.55% |
| 2015 | 781.864,65 € | -1.80% |
| 2014 | 796.176,48 € | 4.58% |
| 2013 | 761.303,92 € | 5.85% |
| 2012 | 719.208,65 € | -8.14% |
| 2011 | 782.955,51 € | -4.12% |
| 2010 | 816.623,35 € | -0.71% |
| 2009 | 822.465,67 € | 12.22% |
| 2008 | 732.927,46 € | 0.91% |
| 2007 | 726.299,89 € | 30.65% |
| 2006 | 555.906,63 € | 5.71% |
| 2005 | 525.899,60 € | 3.03% |
| 2004 | 510.409,43 € | 7,191.99% |
| 2003 | 6.999,59 € | -18.76% |
| 2002 | 8.615,69 € | -97.96% |
| 2001 | 422.198,98 € | 25.74% |
| 2000 | 335.767,43 € | 2.50% |
| 1999 | 327.581,65 € | 12.14% |
| 1997 | 292.109,91 € | 8.46% |
| 1996 | 269.313,52 € | 4.98% |
| 1995 | 256.542,02 € | 6.04% |
| 1994 | 241.937,42 € | -0.92% |
| 1993 | 244.191,22 € | -0.49% |
| 1992 | 245.393,24 € | 36.37% |
| 1991 | 179.943,02 € | -7.98% |
| 1990 | 195.551,31 € | 37.10% |
| 1989 | 142.632,19 € | 50.24% |
| 1987 | 94.935,20 € | 36.09% |
| 1986 | 69.757,75 € | -13.97% |
| 1985 | 81.080,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -16.67% |
| 2020 | 2.400,00 € | 349.72% |
| 2019 | 533,66 € | -17.24% |
| 2018 | 644,85 € | -23.79% |
| 2017 | 846,17 € | -36.00% |
| 2016 | 1.322,06 € | 44.72% |
| 2015 | 913,55 € | -90.16% |
| 2014 | 9.283,71 € | -13.61% |
| 2013 | 10.746,87 € | 89.65% |
| 2012 | 5.666,61 € | 45,341.94% |
| 2011 | 12,47 € | 790.71% |
| 2010 | 1,40 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60,83 € | -84.20% |
| 2006 | 384,94 € | -73.89% |
| 2005 | 1.474,53 € | -46.11% |
| 2004 | 2.736,37 € | -96.00% |
| 2003 | 68.359,40 € | 6.52% |
| 2002 | 64.173,17 € | 364.24% |
| 2001 | 13.823,28 € | 4.55% |
| 2000 | 13.222,27 € | -38.86% |
| 1999 | 21.625,29 € | -52.34% |
| 1997 | 45.376,41 € | -13.22% |
| 1996 | 52.288,05 € | -2.25% |
| 1995 | 53.490,08 € | 0.00% |
| 1994 | 53.490,08 € | 34.85% |
| 1993 | 39.666,80 € | 4.76% |
| 1992 | 37.863,76 € | 23.53% |
| 1991 | 30.651,62 € | 10.87% |
| 1990 | 27.646,56 € | 0.00% |
| 1989 | 27.646,56 € | 70.37% |
| 1987 | 16.227,33 € | 3.85% |
| 1986 | 15.626,31 € | 30.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.650,00 € | 34.17% |
| 2020 | 78.000,00 € | 32.23% |
| 2019 | 58.986,56 € | 12.61% |
| 2018 | 52.382,48 € | -10.38% |
| 2017 | 58.447,10 € | 21.82% |
| 2016 | 47.980,06 € | -26.04% |
| 2015 | 64.873,06 € | -32.05% |
| 2014 | 95.475,73 € | 29.32% |
| 2013 | 73.830,13 € | -31.43% |
| 2012 | 107.667,09 € | -0.15% |
| 2011 | 107.830,53 € | -15.49% |
| 2010 | 127.588,02 € | -7.92% |
| 2009 | 138.567,41 € | 12.11% |
| 2008 | 123.605,00 € | 6.68% |
| 2007 | 115.865,30 € | 16.04% |
| 2006 | 99.852,60 € | 3.89% |
| 2005 | 96.109,98 € | 31.84% |
| 2004 | 72.896,87 € | -89.73% |
| 2003 | 709.879,81 € | 144.27% |
| 2002 | 290.613,77 € | 361.66% |
| 2001 | 62.950,01 € | 15.53% |
| 2000 | 54.487,76 € | 7.47% |
| 1999 | 50.701,38 € | 38.98% |
| 1997 | 36.481,43 € | 9.57% |
| 1996 | 33.296,07 € | 29.14% |
| 1995 | 25.783,42 € | 19.50% |
| 1994 | 21.576,33 € | 17.70% |
| 1993 | 18.330,87 € | 2.52% |
| 1992 | 17.880,11 € | 29.91% |
| 1991 | 13.763,18 € | 31.23% |
| 1990 | 10.487,66 € | -29.92% |
| 1989 | 14.965,20 € | -4.44% |
| 1987 | 15.660,57 € | -10.63% |
| 1986 | 17.523,71 € | 98.35% |
| 1985 | 8.834,88 € | |
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 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.000,00 € | -45.40% |
| 2020 | 738.126,00 € | 194.25% |
| 2019 | 250.850,46 € | -64.81% |
| 2018 | 712.747,16 € | -51.32% |
| 2017 | 1.464.070,62 € | 230.38% |
| 2016 | 443.153,67 € | 51.42% |
| 2015 | 292.671,82 € | -8.62% |
| 2014 | 320.267,05 € | 87.39% |
| 2013 | 170.908,27 € | -19.72% |
| 2012 | 212.892,32 € | -28.03% |
| 2011 | 295.796,87 € | -54.98% |
| 2010 | 656.998,27 € | -48.09% |
| 2009 | 1.265.605,88 € | 141.98% |
| 2008 | 523.025,41 € | 4.86% |
| 2007 | 498.798,95 € | 24.85% |
| 2006 | 399.529,02 € | 0.14% |
| 2005 | 398.962,33 € | 0.87% |
| 2004 | 395.533,03 € | 1,748.45% |
| 2003 | 21.398,14 € | -31.94% |
| 2002 | 31.440,02 € | -92.60% |
| 2001 | 424.669,28 € | 8.38% |
| 2000 | 391.819,91 € | 26.58% |
| 1999 | 309.533,25 € | 10.04% |
| 1997 | 281.285,69 € | 84.98% |
| 1996 | 152.062,07 € | 2.75% |
| 1995 | 147.994,66 € | -21.08% |
| 1994 | 187.515,78 € | 92.59% |
| 1993 | 97.363,96 € | -72.07% |
| 1992 | 348.587,02 € | 1.75% |
| 1991 | 342.576,90 € | 45.41% |
| 1990 | 235.596,74 € | 106.86% |
| 1989 | 113.891,79 € | 93.37% |
| 1987 | 58.899,19 € | -2.87% |
| 1986 | 60.642,12 € | 59.78% |
| 1985 | 37.954,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.000,00 € | 0.00% |
| 2020 | 81.000,00 € | 293.17% |
| 2019 | 20.601,91 € | -68.17% |
| 2018 | 64.734,00 € | 65.88% |
| 2017 | 39.023,71 € | 28,577.04% |
| 2016 | 136,08 € | -99.72% |
| 2015 | 48.175,96 € | 5.78% |
| 2014 | 45.542,50 € | -71.66% |
| 2013 | 160.703,99 € | 1,280.22% |
| 2012 | 11.643,37 € | -53.39% |
| 2011 | 24.982,38 € | 2.20% |
| 2010 | 24.444,59 € | 5.42% |
| 2009 | 23.187,95 € | -0.08% |
| 2008 | 23.206,04 € | 3.99% |
| 2007 | 22.316,28 € | -58.95% |
| 2006 | 54.367,45 € | 128.36% |
| 2005 | 23.808,05 € | -26.49% |
| 2004 | 32.387,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.514,75 € | -43.05% |
| 2000 | 57.096,15 € | -9.52% |
| 1999 | 63.106,27 € | 20.00% |
| 1997 | 52.588,56 € | -33.96% |
| 1996 | 79.634,10 € | 6.00% |
| 1995 | 75.126,51 € | 257.14% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | -6.67% |
| 1992 | 22.537,95 € | 200.00% |
| 1991 | 7.512,65 € | -28.57% |
| 1990 | 10.517,71 € | 40.00% |
| 1989 | 7.512,65 € | -16.67% |
| 1987 | 9.015,18 € | -31.82% |
| 1986 | 13.222,27 € | -47.80% |
| 1985 | 25.329,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90,00 € | 0.00% |
| 2020 | 90,00 € | |
| 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 | 91.074,17 € | 82.37% |
| 2002 | 49.939,42 € | 55,295.92% |
| 2001 | 90,15 € | 0.00% |
| 2000 | 90,15 € | 0.00% |
| 1999 | 90,15 € | 0.00% |
| 1997 | 90,15 € | 0.00% |
| 1996 | 90,15 € | 0.00% |
| 1995 | 90,15 € | 0.00% |
| 1994 | 90,15 € | 0.00% |
| 1993 | 90,15 € | 0.00% |
| 1992 | 90,15 € | 0.00% |
| 1991 | 90,15 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.890,00 € | 0.00% |
| 2020 | 37.890,00 € | 1.07% |
| 2019 | 37.488,27 € | 0.17% |
| 2018 | 37.424,31 € | 98.12% |
| 2017 | 18.889,77 € | 0.00% |
| 2016 | 18.889,76 € | 100.00% |
| 2015 | 9.444,88 € | -94.23% |
| 2014 | 163.788,30 € | 666.93% |
| 2013 | 21.356,40 € | 5.31% |
| 2012 | 20.280,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.060,95 € | -50.00% |
| 2009 | 50.122,00 € | 0.00% |
| 2008 | 50.122,00 € | -7.73% |
| 2007 | 54.321,83 € | -17.47% |
| 2006 | 65.824,21 € | -31.13% |
| 2005 | 95.571,05 € | 1.35% |
| 2004 | 94.293,96 € | -94.19% |
| 2003 | 1.622.743,08 € | 52.67% |
| 2002 | 1.062.891,14 € | 1,883.74% |
| 2001 | 53.580,23 € | -9.17% |
| 2000 | 58.989,34 € | -5.76% |
| 1999 | 62.595,41 € | 103.62% |
| 1997 | 30.741,77 € | -74.70% |
| 1996 | 121.494,60 € | 0.00% |
| 1995 | 121.494,60 € | 0.50% |
| 1994 | 120.893,58 € | -12.17% |
| 1993 | 137.643,79 € | 22.37% |
| 1992 | 112.479,42 € | 6.24% |
| 1991 | 105.868,28 € | 687.09% |
| 1990 | 13.450,65 € | 37.89% |
| 1989 | 9.754,43 € | 88.07% |
| 1987 | 5.186,73 € | 13.11% |
| 1986 | 4.585,72 € | 8.54% |
| 1985 | 4.224,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Balazote
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 21:02
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