Presupuestos Municipales Ayuntamiento de Badajoz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Badajoz 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 Badajoz en 2021
| Presupuesto municipal Ayuntamiendo de Badajoz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 57.866.770,96 € | 52.32% | Gastos personal | 49.023.628,09 € | 44.33% |
| Impuestos indirectos | 6.105.815,11 € | 5.52% | Gastos bienes y servicios | 41.153.231,36 € | 37.21% |
| Tasas y otros ingresos | 8.719.736,13 € | 7.88% | Gastos financieros | 109.116,00 € | 0.10% |
| Transferencias Corrientes | 35.910.930,64 € | 32.47% | Transferencias Corrientes | 14.509.447,93 € | 13.12% |
| Ingresos Patrimoniales | 996.420,00 € | 0.90% | Fondo de Contingencia | 50.000,00 € | 0.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.599.812,46 € | 4.16% |
| Transferencias de capital | 861.563,00 € | 0.78% | Transferencias de capital | 1.016.000,00 € | 0.92% |
| Activos financieros | 131.120,00 € | 0.12% | Activos financieros | 131.120,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 110.592.355,84 € | 100% | Total | 110.592.355,84 € | 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 Badajoz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 110.592.355,84 € | -2.93% | 110.592.355,84 € | -2.93% | |
| 2020 | 113.931.705,00 € | -6.39% | 113.931.705,00 € | 3.90% | |
| 2019 | 121.709.370,62 € | -7.62% | 109.656.497,75 € | -11.55% | |
| 2018 | 131.754.581,35 € | 6.55% | 123.970.639,02 € | 33.17% | |
| 2017 | 123.650.468,00 € | 0.91% | 93.091.788,49 € | -28.03% | |
| 2016 | 122.539.469,68 € | -1.70% | 129.356.260,33 € | 23.63% | |
| 2015 | 124.662.023,92 € | 5.13% | 104.635.468,81 € | -0.84% | |
| 2014 | 118.576.222,75 € | -2.92% | 105.516.917,34 € | -0.94% | |
| 2013 | 122.147.005,39 € | 10.42% | 106.514.053,53 € | 8.89% | |
| 2012 | 110.618.599,80 € | -7.57% | 97.821.319,63 € | -26.22% | |
| 2011 | 119.674.063,46 € | -18.23% | 132.581.518,38 € | 6.39% | |
| 2010 | 146.356.645,66 € | 2.81% | 124.617.485,79 € | -1.59% | |
| 2009 | 142.351.804,20 € | 32.43% | 126.625.504,59 € | 28.96% | |
| 2008 | 107.490.265,27 € | 18.77% | 98.190.943,21 € | 7.22% | |
| 2007 | 90.502.494,98 € | -15.29% | 91.578.846,75 € | -0.45% | |
| 2006 | 106.835.448,71 € | 30.32% | 91.995.711,32 € | 10.05% | |
| 2005 | 81.977.766,41 € | -5.07% | 83.592.937,21 € | -1.39% | |
| 2004 | 86.357.843,94 € | 153.30% | 84.771.926,63 € | 826.80% | |
| 2003 | 34.092.662,85 € | 9.98% | 9.146.707,61 € | 53.90% | |
| 2002 | 30.999.996,99 € | -54.28% | 5.943.165,02 € | -91.21% | |
| 2001 | 67.799.028,73 € | -8.38% | 67.639.953,04 € | -8.54% | |
| 2000 | 74.002.982,36 € | 17.70% | 73.959.283,59 € | 17.63% | |
| 1999 | 62.874.419,12 € | -10.70% | 62.874.419,12 € | -10.70% | |
| 1998 | 70.411.485,12 € | -24.20% | 70.411.485,11 € | -24.20% | |
| 1997 | 92.893.150,05 € | 51.80% | 92.893.150,05 € | 71.16% | |
| 1996 | 61.195.052,46 € | -1.01% | 54.271.393,03 € | -12.21% | |
| 1995 | 61.818.681,26 € | 0.64% | 61.818.681,26 € | 4.42% | |
| 1994 | 61.428.493,34 € | 17.72% | 59.203.027,59 € | 20.55% | |
| 1993 | 52.183.427,69 € | 31.53% | 49.110.149,18 € | 23.78% | |
| 1992 | 39.673.966,39 € | 4.10% | 39.673.966,40 € | 4.10% | |
| 1991 | 38.111.675,76 € | -1.46% | 38.111.675,76 € | -1.46% | |
| 1990 | 38.674.942,37 € | 3.56% | 38.674.942,36 € | 3.56% | |
| 1989 | 37.345.491,81 € | 77.14% | 37.345.491,81 € | 77.14% | |
| 1988 | 21.082.870,36 € | 13.03% | 21.082.870,38 € | 13.03% | |
| 1987 | 18.653.035,71 € | -16.87% | 18.653.035,71 € | -16.87% | |
| 1986 | 22.437.385,58 € | 21.29% | 22.437.385,59 € | 21.29% | |
| 1985 | 18.499.511,71 € | 18.499.511,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.866.770,96 € | 0.00% |
| 2020 | 57.866.770,96 € | -5.80% |
| 2019 | 61.428.793,90 € | -7.45% |
| 2018 | 66.371.331,57 € | 7.91% |
| 2017 | 61.508.697,36 € | 1.33% |
| 2016 | 60.701.344,73 € | 4.13% |
| 2015 | 58.291.562,05 € | -3.58% |
| 2014 | 60.457.321,22 € | -0.64% |
| 2013 | 60.846.525,33 € | 8.05% |
| 2012 | 56.315.460,47 € | 11.16% |
| 2011 | 50.661.879,61 € | 3.86% |
| 2010 | 48.778.235,09 € | 9.85% |
| 2009 | 44.405.928,55 € | 11.39% |
| 2008 | 39.864.926,71 € | -1.45% |
| 2007 | 40.452.735,42 € | 5.59% |
| 2006 | 38.312.641,81 € | 11.23% |
| 2005 | 34.445.769,79 € | 4.94% |
| 2004 | 32.824.680,98 € | 761.40% |
| 2003 | 3.810.600,79 € | 16.58% |
| 2002 | 3.268.768,27 € | -86.93% |
| 2001 | 25.004.291,23 € | 6.53% |
| 2000 | 23.471.325,71 € | 2.87% |
| 1999 | 22.817.424,54 € | 4.06% |
| 1998 | 21.926.724,60 € | 1.86% |
| 1997 | 21.527.145,96 € | 5.53% |
| 1996 | 20.398.350,82 € | 6.57% |
| 1995 | 19.140.432,49 € | 7.45% |
| 1994 | 17.813.578,07 € | 4.47% |
| 1993 | 17.052.035,33 € | 14.80% |
| 1992 | 14.854.112,73 € | 37.72% |
| 1991 | 10.786.025,45 € | 8.04% |
| 1990 | 9.983.327,87 € | 58.42% |
| 1989 | 6.301.978,53 € | 14.50% |
| 1988 | 5.503.842,87 € | 39.62% |
| 1987 | 3.942.038,39 € | -31.55% |
| 1986 | 5.759.153,41 € | 42.92% |
| 1985 | 4.029.614,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.105.815,11 € | 0.00% |
| 2020 | 6.105.815,11 € | 11.78% |
| 2019 | 5.462.228,03 € | 6.13% |
| 2018 | 5.146.904,35 € | 16.12% |
| 2017 | 4.432.406,30 € | -8.49% |
| 2016 | 4.843.787,40 € | 28.95% |
| 2015 | 3.756.460,00 € | -18.38% |
| 2014 | 4.602.190,42 € | -11.94% |
| 2013 | 5.226.101,82 € | 20.43% |
| 2012 | 4.339.585,65 € | -64.53% |
| 2011 | 12.235.641,13 € | -27.82% |
| 2010 | 16.951.915,17 € | 71.24% |
| 2009 | 9.899.771,99 € | 12.46% |
| 2008 | 8.802.902,58 € | 24.02% |
| 2007 | 7.097.684,86 € | 8.90% |
| 2006 | 6.517.363,52 € | 13.69% |
| 2005 | 5.732.536,01 € | -13.29% |
| 2004 | 6.610.792,61 € | 53.45% |
| 2003 | 4.308.022,20 € | 22.70% |
| 2002 | 3.510.951,28 € | -0.93% |
| 2001 | 3.543.885,90 € | 0.67% |
| 2000 | 3.520.434,41 € | 22.26% |
| 1999 | 2.879.448,99 € | 89.78% |
| 1998 | 1.517.255,06 € | -36.89% |
| 1997 | 2.404.048,42 € | -30.56% |
| 1996 | 3.461.829,72 € | -21.29% |
| 1995 | 4.398.206,58 € | -2.43% |
| 1994 | 4.507.590,78 € | -15.45% |
| 1993 | 5.330.983,38 € | 111.19% |
| 1992 | 2.524.250,84 € | -37.78% |
| 1991 | 4.056.831,70 € | -13.35% |
| 1990 | 4.681.912,86 € | 303.71% |
| 1989 | 1.159.730,99 € | 8.92% |
| 1988 | 1.064.710,97 € | 11.77% |
| 1987 | 952.604,19 € | 11.23% |
| 1986 | 856.442,25 € | 9.70% |
| 1985 | 780.714,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.719.736,13 € | 0.00% |
| 2020 | 8.719.736,13 € | -11.82% |
| 2019 | 9.888.005,75 € | -19.02% |
| 2018 | 12.210.880,31 € | 0.33% |
| 2017 | 12.170.365,78 € | 28.37% |
| 2016 | 9.480.458,58 € | -5.98% |
| 2015 | 10.083.289,45 € | -2.42% |
| 2014 | 10.333.329,88 € | -13.48% |
| 2013 | 11.942.721,71 € | -2.93% |
| 2012 | 12.302.733,70 € | 31.87% |
| 2011 | 9.329.369,56 € | -44.81% |
| 2010 | 16.904.985,81 € | 24.47% |
| 2009 | 13.581.282,36 € | 27.59% |
| 2008 | 10.644.621,65 € | 53.50% |
| 2007 | 6.934.553,47 € | -18.69% |
| 2006 | 8.528.682,67 € | 68.47% |
| 2005 | 5.062.307,55 € | 5.51% |
| 2004 | 4.798.008,40 € | -85.52% |
| 2003 | 33.134.987,97 € | 19.88% |
| 2002 | 27.640.607,76 € | 701.07% |
| 2001 | 3.450.448,79 € | -1.98% |
| 2000 | 3.520.013,59 € | 48.73% |
| 1999 | 2.366.785,67 € | -16.45% |
| 1998 | 2.832.802,86 € | 6.39% |
| 1997 | 2.662.560,16 € | 12.73% |
| 1996 | 2.361.977,57 € | 7.68% |
| 1995 | 2.193.460,39 € | -69.33% |
| 1994 | 7.151.342,46 € | -10.09% |
| 1993 | 7.953.923,58 € | 8.97% |
| 1992 | 7.299.352,11 € | 8.21% |
| 1991 | 6.745.627,64 € | 6.09% |
| 1990 | 6.358.694,53 € | -28.19% |
| 1989 | 8.855.354,42 € | 24.63% |
| 1988 | 7.105.465,60 € | 45.29% |
| 1987 | 4.890.435,49 € | 2.78% |
| 1986 | 4.758.359,10 € | 22.07% |
| 1985 | 3.898.098,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.910.930,64 € | 0.00% |
| 2020 | 35.910.930,64 € | -14.06% |
| 2019 | 41.784.552,12 € | -2.98% |
| 2018 | 43.068.542,89 € | 1.14% |
| 2017 | 42.583.720,82 € | 9.29% |
| 2016 | 38.963.732,84 € | 3.15% |
| 2015 | 37.775.103,12 € | -0.52% |
| 2014 | 37.973.220,43 € | 0.56% |
| 2013 | 37.762.561,11 € | 6.72% |
| 2012 | 35.384.983,28 € | -20.78% |
| 2011 | 44.665.440,25 € | 7.57% |
| 2010 | 41.522.978,98 € | -3.89% |
| 2009 | 43.202.959,14 € | -1.40% |
| 2008 | 43.815.415,78 € | 41.52% |
| 2007 | 30.960.294,65 € | -3.31% |
| 2006 | 32.021.467,85 € | 2.51% |
| 2005 | 31.238.127,35 € | 12.21% |
| 2004 | 27.838.905,17 € | 2,935.16% |
| 2003 | 917.213,34 € | -8.76% |
| 2002 | 1.005.317,73 € | -94.94% |
| 2001 | 19.851.939,60 € | 3.33% |
| 2000 | 19.212.625,14 € | 11.46% |
| 1999 | 17.237.027,15 € | 0.34% |
| 1998 | 17.178.586,22 € | 5.93% |
| 1997 | 16.217.503,60 € | 3.50% |
| 1996 | 15.668.385,56 € | 7.37% |
| 1995 | 14.592.573,89 € | -0.75% |
| 1994 | 14.702.514,83 € | 16.01% |
| 1993 | 12.673.542,25 € | 6.83% |
| 1992 | 11.862.981,07 € | 10.09% |
| 1991 | 10.775.486,74 € | -2.35% |
| 1990 | 11.035.053,84 € | 0.39% |
| 1989 | 10.992.535,43 € | 64.33% |
| 1988 | 6.689.282,75 € | 23.39% |
| 1987 | 5.421.153,22 € | 8.83% |
| 1986 | 4.981.188,32 € | 10.51% |
| 1985 | 4.507.590,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 996.420,00 € | 0.00% |
| 2020 | 996.420,00 € | 2.59% |
| 2019 | 971.230,42 € | -13.36% |
| 2018 | 1.121.018,38 € | 3.16% |
| 2017 | 1.086.673,27 € | 10.97% |
| 2016 | 979.236,01 € | -7.95% |
| 2015 | 1.063.805,42 € | -27.22% |
| 2014 | 1.461.619,41 € | 4.91% |
| 2013 | 1.393.169,53 € | -6.00% |
| 2012 | 1.482.039,13 € | -34.54% |
| 2011 | 2.264.126,58 € | -8.24% |
| 2010 | 2.467.507,99 € | -6.51% |
| 2009 | 2.639.221,03 € | -11.19% |
| 2008 | 2.971.742,76 € | 75.17% |
| 2007 | 1.696.470,28 € | 62.56% |
| 2006 | 1.043.619,02 € | 18.60% |
| 2005 | 879.967,74 € | 10.83% |
| 2004 | 794.013,53 € | -28.87% |
| 2003 | 1.116.354,90 € | -82.05% |
| 2002 | 6.218.358,86 € | 688.60% |
| 2001 | 788.527,88 € | -16.88% |
| 2000 | 948.634,60 € | 174.03% |
| 1999 | 346.182,97 € | 129.48% |
| 1998 | 150.854,04 € | 6.81% |
| 1997 | 141.237,84 € | 67.86% |
| 1996 | 84.141,69 € | -99.09% |
| 1995 | 9.227.338,84 € | 2,717.06% |
| 1994 | 327.551,60 € | 15.96% |
| 1993 | 282.475,69 € | -28.79% |
| 1992 | 396.667,99 € | 200.25% |
| 1991 | 132.114,48 € | -11.36% |
| 1990 | 149.051,00 € | 98.40% |
| 1989 | 75.126,51 € | 0.00% |
| 1988 | 75.126,51 € | -28.57% |
| 1987 | 105.177,12 € | -23.91% |
| 1986 | 138.226,77 € | 4.54% |
| 1985 | 132.222,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.339.349,16 € | 7,929.87% |
| 2019 | 41.586,60 € | -52.14% |
| 2018 | 86.900,58 € | 23.09% |
| 2017 | 70.600,40 € | -91.79% |
| 2016 | 859.496,78 € | 2,340.81% |
| 2015 | 35.213,60 € | -45.64% |
| 2014 | 64.776,60 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 43.815,94 € | -3.10% |
| 2011 | 45.220,00 € | 540.42% |
| 2010 | 7.061,04 € | -80.58% |
| 2009 | 36.366,22 € | -92.70% |
| 2008 | 497.969,54 € | -76.99% |
| 2007 | 2.163.827,59 € | 10.76% |
| 2006 | 1.953.563,17 € | -21.43% |
| 2005 | 2.486.266,99 € | 709.98% |
| 2004 | 306.952,93 € | -98.04% |
| 2003 | 15.668.685,88 € | 28.10% |
| 2002 | 12.232.038,97 € | 103.42% |
| 2001 | 6.013.126,10 € | -18.69% |
| 2000 | 7.395.453,94 € | -27.38% |
| 1999 | 10.183.687,94 € | 488.30% |
| 1998 | 1.731.037,35 € | -72.21% |
| 1997 | 6.229.756,28 € | 35.32% |
| 1996 | 4.603.752,72 € | -61.72% |
| 1995 | 12.026.258,22 € | -16.65% |
| 1994 | 14.428.509,61 € | 197.15% |
| 1993 | 4.855.569,59 € | 93.12% |
| 1992 | 2.514.227,17 € | 41,833,962.73% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.742.935,10 € | 447.17% |
| 1986 | 318.536,42 € | -41.95% |
| 1985 | 548.724,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.563,00 € | 0.00% |
| 2020 | 861.563,00 € | -58.76% |
| 2019 | 2.089.096,71 € | -36.48% |
| 2018 | 3.288.874,18 € | 629.83% |
| 2017 | 450.638,70 € | -78.05% |
| 2016 | 2.052.584,81 € | 3.81% |
| 2015 | 1.977.330,19 € | 22.11% |
| 2014 | 1.619.284,80 € | -6.10% |
| 2013 | 1.724.405,14 € | 674.49% |
| 2012 | 222.650,14 € | -48.67% |
| 2011 | 433.793,26 € | -97.04% |
| 2010 | 14.660.287,74 € | -43.98% |
| 2009 | 26.168.700,41 € | 3,074.58% |
| 2008 | 824.320,96 € | -26.44% |
| 2007 | 1.120.677,10 € | -52.66% |
| 2006 | 2.367.295,16 € | 15.30% |
| 2005 | 2.053.200,26 € | -36.15% |
| 2004 | 3.215.584,15 € | 3,538.28% |
| 2003 | 88.381,99 € | 29.41% |
| 2002 | 68.294,17 € | 1,136,242.26% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 3.946.161,34 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.776.470,93 € | -10.52% |
| 1996 | 7.572.752,52 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.141.923,00 € | 58.33% |
| 1993 | 721.214,53 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.704.554,47 € | -57.55% |
| 1990 | 6.370.728,31 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 900.251,80 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.120,00 € | 0.00% |
| 2020 | 131.120,00 € | 198.83% |
| 2019 | 43.877,09 € | -8.05% |
| 2018 | 47.717,45 € | 0.74% |
| 2017 | 47.365,37 € | -8.40% |
| 2016 | 51.709,07 € | -8.56% |
| 2015 | 56.552,24 € | -12.29% |
| 2014 | 64.479,99 € | 25.15% |
| 2013 | 51.520,75 € | -90.23% |
| 2012 | 527.331,49 € | 1,266.39% |
| 2011 | 38.593,07 € | -39.39% |
| 2010 | 63.673,84 € | -12.26% |
| 2009 | 72.574,50 € | 6.16% |
| 2008 | 68.365,29 € | -10.34% |
| 2007 | 76.251,61 € | -96.32% |
| 2006 | 2.070.573,41 € | 2,501.53% |
| 2005 | 79.590,72 € | -6.06% |
| 2004 | 84.728,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.010.121,07 € | 4,466.21% |
| 2001 | 131.621,65 € | -17.05% |
| 2000 | 158.667,20 € | 32.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | -99.53% |
| 1997 | 25.465.852,99 € | 21,085.81% |
| 1996 | 120.202,42 € | -50.00% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | 8.11% |
| 1992 | 222.374,48 € | 85.00% |
| 1991 | 120.202,42 € | 25.00% |
| 1990 | 96.161,94 € | 0.00% |
| 1989 | 96.161,94 € | 0.00% |
| 1988 | 96.161,94 € | 0.00% |
| 1987 | 96.161,94 € | 0.00% |
| 1986 | 96.161,94 € | -0.06% |
| 1985 | 96.222,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 412.411,64 € | -68.28% |
| 2017 | 1.300.000,00 € | -71.78% |
| 2016 | 4.607.119,46 € | -60.36% |
| 2015 | 11.622.707,85 € | 481.14% |
| 2014 | 2.000.000,00 € | -37.50% |
| 2013 | 3.200.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.000.000,00 € | 113.22% |
| 2009 | 2.345.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 14.020.242,10 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 9.884.177,28 € | -88.85% |
| 2003 | 88.615.531,86 € | -2.48% |
| 2002 | 90.868.066,12 € | 907.94% |
| 2001 | 9.015.181,57 € | -23.79% |
| 2000 | 11.829.666,43 € | 70.86% |
| 1999 | 6.923.659,44 € | -72.25% |
| 1998 | 24.954.022,57 € | 117.59% |
| 1997 | 11.468.573,87 € | 65.64% |
| 1996 | 6.923.659,44 € | 115,202,220.13% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 1.115.078,15 € | -63.72% |
| 1993 | 3.073.278,50 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.790.826,85 € | 46,436,286.86% |
| 1990 | 6,01 € | -100.00% |
| 1989 | 9.864.597,98 € | 1,699.19% |
| 1988 | 548.279,72 € | -63.51% |
| 1987 | 1.502.530,26 € | -72.83% |
| 1986 | 5.529.317,37 € | 53.33% |
| 1985 | 3.606.072,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.023.628,09 € | 0.00% |
| 2020 | 49.023.628,09 € | 6.42% |
| 2019 | 46.064.076,31 € | 7.10% |
| 2018 | 43.009.542,71 € | 4.58% |
| 2017 | 41.125.277,51 € | -2.78% |
| 2016 | 42.300.359,38 € | 0.05% |
| 2015 | 42.277.460,22 € | -0.11% |
| 2014 | 42.322.244,79 € | -0.66% |
| 2013 | 42.603.048,42 € | 4.90% |
| 2012 | 40.613.874,92 € | -10.15% |
| 2011 | 45.203.062,37 € | -4.09% |
| 2010 | 47.130.952,61 € | -0.95% |
| 2009 | 47.583.597,37 € | 15.73% |
| 2008 | 41.114.313,92 € | 2.24% |
| 2007 | 40.213.028,92 € | 5.86% |
| 2006 | 37.987.958,52 € | 6.82% |
| 2005 | 35.561.922,86 € | 2.44% |
| 2004 | 34.715.866,24 € | 109.75% |
| 2003 | 16.551.309,89 € | 37.39% |
| 2002 | 12.047.223,32 € | -59.12% |
| 2001 | 29.467.126,07 € | 4.50% |
| 2000 | 28.199.381,92 € | 17.89% |
| 1999 | 23.921.014,76 € | 4.69% |
| 1998 | 22.849.787,70 € | 1.59% |
| 1997 | 22.492.841,51 € | 11.95% |
| 1996 | 20.091.834,65 € | 3.62% |
| 1995 | 19.390.280,12 € | 5.98% |
| 1994 | 18.295.464,93 € | -8.19% |
| 1993 | 19.926.996,59 € | 12.79% |
| 1992 | 17.667.081,37 € | 14.12% |
| 1991 | 15.480.617,29 € | -0.88% |
| 1990 | 15.618.647,81 € | 12.73% |
| 1989 | 13.854.335,33 € | 23.17% |
| 1988 | 11.247.855,08 € | 20.28% |
| 1987 | 9.351.565,04 € | 3.48% |
| 1986 | 9.037.165,15 € | 14.96% |
| 1985 | 7.861.420,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.153.231,36 € | 0.00% |
| 2020 | 41.153.231,36 € | 16.69% |
| 2019 | 35.266.233,91 € | -1.51% |
| 2018 | 35.808.506,76 € | 2.79% |
| 2017 | 34.836.956,49 € | 1.23% |
| 2016 | 34.412.691,12 € | -4.67% |
| 2015 | 36.097.631,95 € | 3.83% |
| 2014 | 34.766.613,17 € | 0.60% |
| 2013 | 34.557.900,72 € | 4.71% |
| 2012 | 33.002.931,90 € | -3.32% |
| 2011 | 34.137.336,82 € | 23.66% |
| 2010 | 27.606.789,38 € | 6.64% |
| 2009 | 25.889.043,53 € | 4.54% |
| 2008 | 24.764.142,45 € | 33.78% |
| 2007 | 18.511.132,93 € | 5.67% |
| 2006 | 17.518.086,26 € | 2.69% |
| 2005 | 17.058.839,03 € | 19.14% |
| 2004 | 14.318.905,71 € | 643.30% |
| 2003 | 1.926.389,97 € | -15.91% |
| 2002 | 2.290.894,40 € | -80.73% |
| 2001 | 11.889.092,72 € | 2.02% |
| 2000 | 11.653.118,93 € | 26.59% |
| 1999 | 9.205.401,90 € | 14.38% |
| 1998 | 8.047.792,48 € | -13.18% |
| 1997 | 9.269.122,46 € | 2.75% |
| 1996 | 9.021.191,69 € | 4.30% |
| 1995 | 8.648.864,69 € | -27.91% |
| 1994 | 11.997.722,16 € | 3.21% |
| 1993 | 11.624.795,20 € | 60.99% |
| 1992 | 7.220.739,73 € | 18.20% |
| 1991 | 6.108.927,43 € | -13.77% |
| 1990 | 7.084.760,74 € | 26.36% |
| 1989 | 5.606.862,48 € | 46.10% |
| 1988 | 3.837.663,02 € | 24.91% |
| 1987 | 3.072.325,74 € | -12.91% |
| 1986 | 3.527.609,08 € | 9.87% |
| 1985 | 3.210.728,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.116,00 € | 0.00% |
| 2020 | 109.116,00 € | -94.57% |
| 2019 | 2.010.871,08 € | 1,169.67% |
| 2018 | 158.377,79 € | -31.51% |
| 2017 | 231.257,96 € | -68.77% |
| 2016 | 740.432,43 € | -29.22% |
| 2015 | 1.046.070,85 € | 14.33% |
| 2014 | 914.954,60 € | 160.25% |
| 2013 | 351.567,41 € | -31.90% |
| 2012 | 516.275,20 € | -70.61% |
| 2011 | 1.756.400,27 € | 76.16% |
| 2010 | 997.040,66 € | -38.22% |
| 2009 | 1.613.976,64 € | -49.43% |
| 2008 | 3.191.570,53 € | 14.06% |
| 2007 | 2.798.079,49 € | 28.18% |
| 2006 | 2.182.914,42 € | 34.49% |
| 2005 | 1.623.105,54 € | 5.08% |
| 2004 | 1.544.580,46 € | -79.29% |
| 2003 | 7.457.447,76 € | 22.97% |
| 2002 | 6.064.479,00 € | 89.34% |
| 2001 | 3.202.982,82 € | 17.59% |
| 2000 | 2.723.786,86 € | -27.60% |
| 1999 | 3.762.335,77 € | -34.84% |
| 1998 | 5.773.727,13 € | -4.92% |
| 1997 | 6.072.733,45 € | 16.54% |
| 1996 | 5.210.774,95 € | -14.22% |
| 1995 | 6.074.472,78 € | 30.33% |
| 1994 | 4.660.848,87 € | -17.08% |
| 1993 | 5.620.706,03 € | -2.74% |
| 1992 | 5.779.216,94 € | 25.78% |
| 1991 | 4.594.751,10 € | 44.56% |
| 1990 | 3.178.442,73 € | -7.77% |
| 1989 | 3.446.254,81 € | 104.91% |
| 1988 | 1.681.854,11 € | 3,312.65% |
| 1987 | 49.282,99 € | 0.00% |
| 1986 | 49.282,99 € | 0.00% |
| 1985 | 49.282,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.509.447,93 € | 0.00% |
| 2020 | 14.509.447,93 € | 39.06% |
| 2019 | 10.433.804,23 € | 2.61% |
| 2018 | 10.168.682,66 € | 10.04% |
| 2017 | 9.240.883,84 € | 2.99% |
| 2016 | 8.972.215,79 € | -4.25% |
| 2015 | 9.370.720,85 € | -0.53% |
| 2014 | 9.420.694,72 € | -7.13% |
| 2013 | 10.143.986,25 € | 2.42% |
| 2012 | 9.904.330,57 € | -2.54% |
| 2011 | 10.162.516,85 € | -7.87% |
| 2010 | 11.030.632,01 € | 7.92% |
| 2009 | 10.220.797,44 € | 7.46% |
| 2008 | 9.511.069,31 € | 2.13% |
| 2007 | 9.312.568,89 € | 24.60% |
| 2006 | 7.473.960,24 € | -16.83% |
| 2005 | 8.986.451,30 € | 0.18% |
| 2004 | 8.970.702,49 € | -47.19% |
| 2003 | 16.987.721,19 € | 37.49% |
| 2002 | 12.355.974,07 € | 168.64% |
| 2001 | 4.599.515,48 € | -7.41% |
| 2000 | 4.967.681,42 € | -32.95% |
| 1999 | 7.408.382,55 € | 6.92% |
| 1998 | 6.928.905,34 € | -12.83% |
| 1997 | 7.948.838,41 € | 4.06% |
| 1996 | 7.638.863,85 € | -8.44% |
| 1995 | 8.343.059,73 € | 8.18% |
| 1994 | 7.712.511,87 € | 26.01% |
| 1993 | 6.120.462,40 € | 16.84% |
| 1992 | 5.238.289,28 € | 20.87% |
| 1991 | 4.333.922,33 € | 18.67% |
| 1990 | 3.652.145,41 € | 8.59% |
| 1989 | 3.363.377,12 € | 16.08% |
| 1988 | 2.897.519,05 € | 164.55% |
| 1987 | 1.095.271,72 € | -24.12% |
| 1986 | 1.443.487,02 € | 97.79% |
| 1985 | 729.817,96 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.599.812,46 € | -42.06% |
| 2020 | 7.939.161,62 € | -46.39% |
| 2019 | 14.808.287,03 € | -32.75% |
| 2018 | 22.020.589,62 € | 349.64% |
| 2017 | 4.897.369,68 € | -56.42% |
| 2016 | 11.238.408,37 € | 1.48% |
| 2015 | 11.074.419,46 € | -18.81% |
| 2014 | 13.640.894,80 € | 7.17% |
| 2013 | 12.728.764,00 € | 45.97% |
| 2012 | 8.720.345,42 € | -59.36% |
| 2011 | 21.459.543,30 € | -26.37% |
| 2010 | 29.143.422,00 € | -18.19% |
| 2009 | 35.623.663,13 € | 174.27% |
| 2008 | 12.988.517,37 € | 2.09% |
| 2007 | 12.723.157,51 € | -28.68% |
| 2006 | 17.840.455,83 € | 9.74% |
| 2005 | 16.256.986,52 € | -22.35% |
| 2004 | 20.934.973,47 € | 3,802.22% |
| 2003 | 536.488,87 € | -94.24% |
| 2002 | 9.309.503,20 € | -39.07% |
| 2001 | 15.279.370,39 € | 33.42% |
| 2000 | 11.451.970,92 € | 31.50% |
| 1999 | 8.708.665,39 € | -51.72% |
| 1998 | 18.036.373,25 € | -59.40% |
| 1997 | 44.427.394,40 € | 337.40% |
| 1996 | 10.157.104,56 € | -4.43% |
| 1995 | 10.628.116,27 € | -4.65% |
| 1994 | 11.146.889,76 € | 113.70% |
| 1993 | 5.216.056,65 € | 140.05% |
| 1992 | 2.172.928,71 € | -60.46% |
| 1991 | 5.495.381,32 € | -25.69% |
| 1990 | 7.395.657,81 € | -24.10% |
| 1989 | 9.744.395,56 € | 1,677.27% |
| 1988 | 548.279,72 € | -68.54% |
| 1987 | 1.742.935,10 € | -62.08% |
| 1986 | 4.596.505,75 € | -10.32% |
| 1985 | 5.125.366,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.016.000,00 € | 0.00% |
| 2020 | 1.016.000,00 € | -2.72% |
| 2019 | 1.044.363,19 € | -31.82% |
| 2018 | 1.531.769,62 € | 449.29% |
| 2017 | 278.865,93 € | -77.14% |
| 2016 | 1.219.701,19 € | 2.78% |
| 2015 | 1.186.713,58 € | 39.14% |
| 2014 | 852.893,90 € | 15.79% |
| 2013 | 736.580,94 € | 38.61% |
| 2012 | 531.403,14 € | 8,756.72% |
| 2011 | 6.000,00 € | -99.78% |
| 2010 | 2.690.000,00 € | 318.35% |
| 2009 | 643.000,00 € | 202.97% |
| 2008 | 212.231,05 € | -75.55% |
| 2007 | 868.000,00 € | 70.18% |
| 2006 | 510.057,35 € | 4,150.48% |
| 2005 | 12.000,00 € | -96.67% |
| 2004 | 360.607,26 € | 444.22% |
| 2003 | 66.261,01 € | -28.54% |
| 2002 | 92.726,21 € | -48.57% |
| 2001 | 180.303,63 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.502.530,26 € | 131.48% |
| 1998 | 649.093,07 € | 80.31% |
| 1997 | 359.995,24 € | 42.61% |
| 1996 | 252.425,08 € | -90.87% |
| 1995 | 2.764.436,44 € | -1.08% |
| 1994 | 2.794.706,29 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 420.708,47 € | 47.72% |
| 1985 | 284.809,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.120,00 € | 0.00% |
| 2020 | 131.120,00 € | 354.30% |
| 2019 | 28.862,00 € | -49.29% |
| 2018 | 56.913,43 € | -21.87% |
| 2017 | 72.841,74 € | 135.63% |
| 2016 | 30.913,24 € | -20.51% |
| 2015 | 38.888,00 € | -46.96% |
| 2014 | 73.312,30 € | -85.98% |
| 2013 | 522.957,88 € | 1,202.51% |
| 2012 | 40.150,14 € | -92.82% |
| 2011 | 559.105,15 € | 1,136.75% |
| 2010 | 45.207,55 € | -46.55% |
| 2009 | 84.581,56 € | 54.49% |
| 2008 | 54.750,20 € | -97.36% |
| 2007 | 2.076.117,25 € | 0.26% |
| 2006 | 2.070.770,00 € | 3,282.68% |
| 2005 | 61.216,89 € | -31.57% |
| 2004 | 89.456,48 € | -97.53% |
| 2003 | 3.624.014,47 € | 16.57% |
| 2002 | 3.108.878,62 € | 2,261.98% |
| 2001 | 131.621,65 € | -17.05% |
| 2000 | 158.667,20 € | 32.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | -50.00% |
| 1995 | 240.404,84 € | -2.44% |
| 1994 | 246.414,96 € | 2.50% |
| 1993 | 240.404,84 € | -67.87% |
| 1992 | 748.260,07 € | 522.50% |
| 1991 | 120.202,42 € | -51.22% |
| 1990 | 246.414,96 € | 141.18% |
| 1989 | 102.172,06 € | 6.25% |
| 1988 | 96.161,94 € | 0.00% |
| 1987 | 96.161,94 € | 0.00% |
| 1986 | 96.161,94 € | 0.00% |
| 1985 | 96.161,94 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 11.216.256,43 € | 365.73% |
| 2017 | 2.408.335,34 € | -92.09% |
| 2016 | 30.441.538,81 € | 759.07% |
| 2015 | 3.543.563,90 € | 0.52% |
| 2014 | 3.525.309,06 € | -27.60% |
| 2013 | 4.869.247,91 € | 8.40% |
| 2012 | 4.492.008,34 € | -76.72% |
| 2011 | 19.297.553,62 € | 223.06% |
| 2010 | 5.973.441,58 € | 20.27% |
| 2009 | 4.966.844,92 € | -21.84% |
| 2008 | 6.354.348,38 € | 25.17% |
| 2007 | 5.076.761,76 € | -20.82% |
| 2006 | 6.411.508,70 € | 59.00% |
| 2005 | 4.032.415,07 € | 5.10% |
| 2004 | 3.836.834,52 € | -95.28% |
| 2003 | 81.242.296,01 € | 6.52% |
| 2002 | 76.269.675,81 € | 2,539.14% |
| 2001 | 2.889.940,28 € | -80.48% |
| 2000 | 14.804.676,34 € | 79.54% |
| 1999 | 8.245.886,07 € | 3.00% |
| 1998 | 8.005.603,72 € | 263.56% |
| 1997 | 2.202.022,16 € | 23.78% |
| 1996 | 1.778.995,83 € | -68.95% |
| 1995 | 5.729.046,39 € | 143.95% |
| 1994 | 2.348.468,75 € | 551.04% |
| 1993 | 360.727,47 € | -57.43% |
| 1992 | 847.450,30 € | -57.15% |
| 1991 | 1.977.873,87 € | 31.96% |
| 1990 | 1.498.872,90 € | 35.29% |
| 1989 | 1.107.892,03 € | 43.22% |
| 1988 | 773.537,46 € | -76.17% |
| 1987 | 3.245.493,18 € | -0.64% |
| 1986 | 3.266.465,19 € | 186.05% |
| 1985 | 1.141.923,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Badajoz
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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