Presupuestos Municipales Ayuntamiento de Bagā 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Bagā 1987-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 2021.
- Evolucion del presupuesto 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1987-2021
--- 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 Bagā en 2021
| Presupuesto municipal Ayuntamiendo de Bagā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.033.807,62 | 41.38% | Gastos personal | 921.118,74 € | 36.87% |
| Impuestos indirectos | 26.000,00 | 1.04% | Gastos bienes y servicios | 1.024.824,22 € | 41.02% |
| Tasas y otros ingresos | 425.269,42 | 17.02% | Gastos financieros | 5.356,00 € | 0.21% |
| Transferencias Corrientes | 632.328,53 | 25.31% | Transferencias Corrientes | 103.138,72 € | 4.13% |
| Ingresos Patrimoniales | 75.403,00 | 3.02% | Fondo de Contingencia | 8.290,07 € | 0.33% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 371.737,77 € | 14.88% |
| Transferencias de capital | 305.775,31 | 12.24% | 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 | 64.118,36 € | 2.57% |
| Total | 2.498.583,88 | 100% | Total | 2.498.583,88 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Bagā 1987-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.498.583,88 € | 12.00% | 2.498.583,88 € | 12.00% | |
| 2020 | 2.230.939,13 € | -7.32% | 2.230.939,13 € | -22.46% | |
| 2019 | 2.407.198,78 € | 7.09% | 2.876.973,09 € | 34.33% | |
| 2018 | 2.247.885,93 € | -3.65% | 2.141.772,55 € | 21.23% | |
| 2017 | 2.332.970,77 € | 3.77% | 1.766.762,17 € | -21.41% | |
| 2016 | 2.248.169,00 € | -2.14% | 2.248.169,00 € | 12.20% | |
| 2015 | 2.297.338,60 € | -17.87% | 2.003.639,66 € | -33.47% | |
| 2014 | 2.797.090,85 € | 18.00% | 3.011.848,33 € | 44.90% | |
| 2013 | 2.370.405,85 € | 0.73% | 2.078.607,80 € | 12.51% | |
| 2012 | 2.353.294,13 € | -19.18% | 1.847.447,91 € | -46.07% | |
| 2011 | 2.911.714,44 € | 1.02% | 3.425.495,18 € | 25.84% | |
| 2010 | 2.882.315,78 € | -9.90% | 2.722.081,11 € | -6.36% | |
| 2009 | 3.198.957,13 € | 36.27% | 2.906.809,54 € | 32.93% | |
| 2008 | 2.347.448,10 € | -31.57% | 2.186.739,17 € | -40.72% | |
| 2007 | 3.430.345,40 € | 65.04% | 3.688.626,49 € | 73.44% | |
| 2006 | 2.078.543,40 € | 7.80% | 2.126.791,51 € | 8.33% | |
| 2005 | 1.928.208,49 € | 11.98% | 1.963.198,45 € | 19.54% | |
| 2004 | 1.721.854,63 € | 54.36% | 1.642.269,92 € | 47.23% | |
| 2003 | 1.115.449,34 € | 229.36% | 1.115.449,34 € | 424.49% | |
| 2002 | 338.674,40 € | -69.10% | 212.673,70 € | -80.59% | |
| 2001 | 1.095.893,99 € | 18.86% | 1.095.893,99 € | 18.86% | |
| 2000 | 921.982,42 € | -27.02% | 921.982,43 € | -26.79% | |
| 1999 | 1.263.375,69 € | -0.16% | 1.259.369,23 € | -0.48% | |
| 1998 | 1.265.422,62 € | 7.99% | 1.265.422,64 € | 7.99% | |
| 1997 | 1.171.751,00 € | 21.35% | 1.171.750,98 € | 21.35% | |
| 1996 | 965.586,97 € | -6.31% | 965.586,97 € | -4.75% | |
| 1995 | 1.030.589,92 € | -29.22% | 1.013.747,47 € | -21.32% | |
| 1994 | 1.455.955,83 € | 60.40% | 1.288.514,90 € | 57.60% | |
| 1993 | 907.722,83 € | -26.55% | 817.571,01 € | -33.85% | |
| 1992 | 1.235.852,57 € | -5.34% | 1.235.852,56 € | -5.34% | |
| 1991 | 1.305.601,59 € | 27.44% | 1.305.601,59 € | 27.44% | |
| 1990 | 1.024.515,28 € | 69.11% | 1.024.515,29 € | 69.11% | |
| 1988 | 605.829,73 € | 61.28% | 605.829,73 € | 61.28% | |
| 1987 | 375.632,56 € | 375.632,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.033.807,62 € | 0.00% |
| 2020 | 1.033.807,62 € | -3.93% |
| 2019 | 1.076.101,54 € | 6.19% |
| 2018 | 1.013.403,04 € | 2.07% |
| 2017 | 992.834,03 € | 0.16% |
| 2016 | 991.249,00 € | -3.13% |
| 2015 | 1.023.254,25 € | 1.80% |
| 2014 | 1.005.191,98 € | -0.28% |
| 2013 | 1.007.968,87 € | 11.67% |
| 2012 | 902.611,57 € | 10.63% |
| 2011 | 815.895,67 € | 5.44% |
| 2010 | 773.783,45 € | 9.27% |
| 2009 | 708.150,81 € | 12.54% |
| 2008 | 629.258,66 € | -2.62% |
| 2007 | 646.202,29 € | 5.77% |
| 2006 | 610.923,96 € | -15.25% |
| 2005 | 720.814,38 € | 15.86% |
| 2004 | 622.139,36 € | 38.24% |
| 2003 | 450.053,42 € | 147.65% |
| 2002 | 181.729,27 € | -52.62% |
| 2001 | 383.562,46 € | 15.32% |
| 2000 | 332.603,88 € | -6.56% |
| 1999 | 355.948,96 € | 4.29% |
| 1998 | 341.308,54 € | 1.31% |
| 1997 | 336.904,06 € | -4.32% |
| 1996 | 352.108,92 € | 7.56% |
| 1995 | 327.369,99 € | 6.02% |
| 1994 | 308.783,63 € | 64.71% |
| 1993 | 187.465,46 € | 18.20% |
| 1992 | 158.595,07 € | 7.84% |
| 1991 | 147.067,66 € | 8.68% |
| 1990 | 135.323,89 € | 70.83% |
| 1988 | 79.213,40 € | 2.78% |
| 1987 | 77.073,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 26.000,00 € | -27.78% |
| 2020 | 36.000,00 € | 119.21% |
| 2019 | 16.422,65 € | -72.39% |
| 2018 | 59.489,17 € | 85.41% |
| 2017 | 32.085,37 € | 217.65% |
| 2016 | 10.101,00 € | 4.75% |
| 2015 | 9.642,67 € | -43.73% |
| 2014 | 17.137,38 € | -32.24% |
| 2013 | 25.290,94 € | 698.00% |
| 2012 | 3.169,31 € | -91.87% |
| 2011 | 38.980,06 € | 19.81% |
| 2010 | 32.535,30 € | -0.59% |
| 2009 | 32.727,72 € | -56.35% |
| 2008 | 74.971,66 € | -54.55% |
| 2007 | 164.964,98 € | -4.67% |
| 2006 | 173.039,65 € | 48.32% |
| 2005 | 116.668,75 € | -18.57% |
| 2004 | 143.267,32 € | 10.65% |
| 2003 | 129.482,49 € | -4.67% |
| 2002 | 135.831,67 € | 182.51% |
| 2001 | 48.080,97 € | -29.03% |
| 2000 | 67.745,06 € | 73.41% |
| 1999 | 39.065,79 € | 2.34% |
| 1998 | 38.171,56 € | 16.95% |
| 1997 | 32.638,27 € | -4.19% |
| 1996 | 34.067,01 € | 13.37% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 11.11% |
| 1993 | 27.045,54 € | -9.09% |
| 1992 | 29.750,10 € | 65.00% |
| 1991 | 18.030,36 € | 25.00% |
| 1990 | 14.424,29 € | 4.35% |
| 1988 | 13.823,28 € | 15.00% |
| 1987 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 425.269,42 € | -0.47% |
| 2020 | 427.269,42 € | 9.40% |
| 2019 | 390.553,25 € | -3.49% |
| 2018 | 404.676,64 € | 18.74% |
| 2017 | 340.799,78 € | -27.27% |
| 2016 | 468.580,00 € | 24.05% |
| 2015 | 377.723,33 € | -1.82% |
| 2014 | 384.714,81 € | -6.05% |
| 2013 | 409.473,38 € | 1.59% |
| 2012 | 403.065,54 € | 27.80% |
| 2011 | 315.385,26 € | -3.61% |
| 2010 | 327.191,06 € | -0.17% |
| 2009 | 327.751,53 € | 0.48% |
| 2008 | 326.199,08 € | -60.88% |
| 2007 | 833.777,85 € | 216.38% |
| 2006 | 263.537,94 € | 39.83% |
| 2005 | 188.475,61 € | -21.34% |
| 2004 | 239.607,53 € | 94.70% |
| 2003 | 123.064,60 € | -67.65% |
| 2002 | 380.419,59 € | 181.29% |
| 2001 | 135.238,98 € | -1.46% |
| 2000 | 137.239,90 € | -31.73% |
| 1999 | 201.015,99 € | 3.67% |
| 1998 | 193.890,84 € | -6.31% |
| 1997 | 206.957,89 € | 10.38% |
| 1996 | 187.499,87 € | 2.89% |
| 1995 | 182.235,89 € | -15.38% |
| 1994 | 215.356,23 € | 43.77% |
| 1993 | 149.796,26 € | -15.14% |
| 1992 | 176.511,61 € | -7.16% |
| 1991 | 190.122,34 € | 76.94% |
| 1990 | 107.448,94 € | 7.73% |
| 1988 | 99.737,96 € | 32.13% |
| 1987 | 75.484,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 632.328,53 € | -3.97% |
| 2020 | 658.459,09 € | -1.03% |
| 2019 | 665.291,78 € | 0.41% |
| 2018 | 662.546,86 € | -14.88% |
| 2017 | 778.383,85 € | 46.61% |
| 2016 | 530.933,00 € | -28.25% |
| 2015 | 740.004,67 € | -12.68% |
| 2014 | 847.426,74 € | 35.84% |
| 2013 | 623.829,75 € | 7.55% |
| 2012 | 580.011,43 € | -25.55% |
| 2011 | 779.035,45 € | -1.53% |
| 2010 | 791.148,17 € | -8.05% |
| 2009 | 860.451,12 € | 20.77% |
| 2008 | 712.460,14 € | 22.25% |
| 2007 | 582.785,54 € | 1.13% |
| 2006 | 576.283,52 € | 26.29% |
| 2005 | 456.327,38 € | 6.90% |
| 2004 | 426.879,76 € | 19.19% |
| 2003 | 358.152,73 € | 285.93% |
| 2002 | 92.802,60 € | -69.34% |
| 2001 | 302.687,70 € | 11.68% |
| 2000 | 271.026,26 € | -4.24% |
| 1999 | 283.026,60 € | 0.80% |
| 1998 | 280.772,15 € | 28.47% |
| 1997 | 218.549,36 € | 0.23% |
| 1996 | 218.051,22 € | 9.56% |
| 1995 | 199.025,36 € | -7.84% |
| 1994 | 215.957,86 € | -4.61% |
| 1993 | 226.398,80 € | 396.63% |
| 1992 | 45.587,45 € | -76.28% |
| 1991 | 192.152,42 € | 43.69% |
| 1990 | 133.731,20 € | 52.71% |
| 1988 | 87.570,98 € | 16.05% |
| 1987 | 75.456,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 75.403,00 € | 0.00% |
| 2020 | 75.403,00 € | 30.40% |
| 2019 | 57.825,32 € | 113.08% |
| 2018 | 27.137,45 € | 22.58% |
| 2017 | 22.139,24 € | 32.07% |
| 2016 | 16.763,00 € | 37.47% |
| 2015 | 12.194,18 € | -18.61% |
| 2014 | 14.982,46 € | 37.04% |
| 2013 | 10.932,67 € | -70.40% |
| 2012 | 36.940,40 € | 485.31% |
| 2011 | 6.311,25 € | -67.94% |
| 2010 | 19.684,21 € | -82.63% |
| 2009 | 113.337,69 € | 198.02% |
| 2008 | 38.030,41 € | -41.69% |
| 2007 | 65.224,30 € | 48.66% |
| 2006 | 43.875,67 € | 464.06% |
| 2005 | 7.778,54 € | -8.21% |
| 2004 | 8.474,70 € | -84.50% |
| 2003 | 54.684,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 106.109,44 € | 155.85% |
| 2000 | 41.472,60 € | 228.52% |
| 1999 | 12.624,02 € | -74.93% |
| 1998 | 50.354,68 € | 38.38% |
| 1997 | 36.388,04 € | -0.19% |
| 1996 | 36.458,07 € | -3.46% |
| 1995 | 37.764,60 € | -34.02% |
| 1994 | 57.237,39 € | 41.28% |
| 1993 | 40.514,23 € | -83.00% |
| 1992 | 238.315,44 € | 182.76% |
| 1991 | 84.282,93 € | 24.94% |
| 1990 | 67.457,60 € | 52.58% |
| 1988 | 44.210,45 € | 165.86% |
| 1987 | 16.629,15 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1987 - 2021
| Enajenaciķn inversiones reales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 16.756,00 € | -52.93% |
| 2007 | 35.600,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 181.870,78 € | 1,512,968.05% |
| 2001 | 12,02 € | 100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.96% |
| 1998 | 15.872,73 € | 5.60% |
| 1997 | 15.031,31 € | 0.00% |
| 1996 | 15.031,31 € | -88.88% |
| 1995 | 135.227,72 € | 134.85% |
| 1994 | 57.579,82 € | 19.76% |
| 1993 | 48.080,97 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 305.775,31 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 201.004,24 € | 149.28% |
| 2018 | 80.632,77 € | 41.56% |
| 2017 | 56.960,03 € | 2.55% |
| 2016 | 55.543,00 € | -58.71% |
| 2015 | 134.519,50 € | -63.65% |
| 2014 | 370.044,34 € | 213.84% |
| 2013 | 117.910,24 € | -31.44% |
| 2012 | 171.979,70 € | -82.01% |
| 2011 | 956.106,75 € | 66.43% |
| 2010 | 574.473,62 € | -39.50% |
| 2009 | 949.538,26 € | 292.74% |
| 2008 | 241.772,15 € | -73.47% |
| 2007 | 911.228,46 € | 383.66% |
| 2006 | 188.402,25 € | -24.28% |
| 2005 | 248.823,83 € | -11.60% |
| 2004 | 281.485,96 € | 2,341,713.31% |
| 2003 | 12,02 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | 67.21% |
| 2000 | 71.888,71 € | -41.52% |
| 1999 | 122.920,35 € | -43.61% |
| 1998 | 217.963,21 € | 40.72% |
| 1997 | 154.895,14 € | 106.13% |
| 1996 | 75.144,54 € | -36.81% |
| 1995 | 118.909,74 € | -68.10% |
| 1994 | 372.706,73 € | 63.18% |
| 1993 | 228.397,53 € | -54.03% |
| 1992 | 496.880,98 € | -12.22% |
| 1991 | 566.076,23 € | 55.78% |
| 1990 | 363.389,95 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 106.479,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 1988 | 161.071,24 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 109.768,47 € | -37.28% |
| 2016 | 175.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 157.593,14 € | -9.95% |
| 2013 | 175.000,00 € | -31.51% |
| 2012 | 255.516,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 363.499,97 € | 75.60% |
| 2009 | 207.000,00 € | -32.79% |
| 2008 | 308.000,00 € | 61.63% |
| 2007 | 190.561,98 € | -14.35% |
| 2006 | 222.480,41 € | 17.83% |
| 2005 | 188.820,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.478.756,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 248.767,97 € | 95.74% |
| 1998 | 127.088,91 € | -25.41% |
| 1997 | 170.386,93 € | 260.79% |
| 1996 | 47.226,03 € | 785,690.85% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 198.283,56 € | 824,706.82% |
| 1993 | 24,04 € | -99.97% |
| 1992 | 90.211,92 € | -16.37% |
| 1991 | 107.869,65 € | -46.79% |
| 1990 | 202.739,41 € | 68.66% |
| 1988 | 120.202,42 € | 862.42% |
| 1987 | 12.489,58 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 921.118,74 € | 2.97% |
| 2020 | 894.554,86 € | 2.90% |
| 2019 | 869.302,06 € | 35.58% |
| 2018 | 641.174,77 € | 0.93% |
| 2017 | 635.286,00 € | -3.42% |
| 2016 | 657.807,00 € | 5.55% |
| 2015 | 623.227,86 € | 5.57% |
| 2014 | 590.330,99 € | 2.73% |
| 2013 | 574.667,76 € | 0.89% |
| 2012 | 569.609,72 € | -20.03% |
| 2011 | 712.309,27 € | -3.82% |
| 2010 | 740.629,23 € | -0.75% |
| 2009 | 746.195,92 € | 9.54% |
| 2008 | 681.201,73 € | 11.58% |
| 2007 | 610.480,09 € | 3.47% |
| 2006 | 590.027,37 € | 28.75% |
| 2005 | 458.278,84 € | 15.34% |
| 2004 | 397.313,10 € | -8.90% |
| 2003 | 436.150,25 € | -13.47% |
| 2002 | 504.025,28 € | 16.56% |
| 2001 | 432.402,59 € | 16.64% |
| 2000 | 370.711,98 € | -0.26% |
| 1999 | 371.676,34 € | 5.53% |
| 1998 | 352.189,82 € | 2.07% |
| 1997 | 345.049,88 € | 1.81% |
| 1996 | 338.915,87 € | 11.78% |
| 1995 | 303.203,42 € | 5.36% |
| 1994 | 287.764,89 € | 8.73% |
| 1993 | 264.648,34 € | -2.46% |
| 1992 | 271.323,35 € | 52.97% |
| 1991 | 177.374,68 € | 21.64% |
| 1990 | 145.823,57 € | 124.46% |
| 1988 | 64.965,63 € | 17.10% |
| 1987 | 55.479,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.024.824,22 € | -3.66% |
| 2020 | 1.063.727,00 € | -21.59% |
| 2019 | 1.356.535,13 € | 13.49% |
| 2018 | 1.195.318,58 € | 35.96% |
| 2017 | 879.162,89 € | -15.80% |
| 2016 | 1.044.160,00 € | 18.25% |
| 2015 | 882.974,26 € | -18.73% |
| 2014 | 1.086.511,73 € | 8.62% |
| 2013 | 1.000.289,79 € | 9.44% |
| 2012 | 914.049,23 € | 0.36% |
| 2011 | 910.785,79 € | 1.73% |
| 2010 | 895.259,46 € | 4.92% |
| 2009 | 853.268,81 € | 7.45% |
| 2008 | 794.121,46 € | 11.23% |
| 2007 | 713.965,63 € | -13.10% |
| 2006 | 821.621,42 € | 10.93% |
| 2005 | 740.676,84 € | -4.11% |
| 2004 | 772.396,68 € | 52.58% |
| 2003 | 506.235,82 € | 4,985.35% |
| 2002 | 9.954,79 € | -97.35% |
| 2001 | 375.700,49 € | 24.76% |
| 2000 | 301.141,14 € | -12.42% |
| 1999 | 343.859,48 € | -4.23% |
| 1998 | 359.062,66 € | -16.31% |
| 1997 | 429.040,56 € | 32.54% |
| 1996 | 323.705,64 € | 14.52% |
| 1995 | 282.654,49 € | -0.14% |
| 1994 | 283.059,38 € | 47.81% |
| 1993 | 191.506,50 € | -17.87% |
| 1992 | 233.162,65 € | 34.38% |
| 1991 | 173.506,20 € | -3.22% |
| 1990 | 179.281,91 € | 17.16% |
| 1988 | 153.018,05 € | 9.75% |
| 1987 | 139.419,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.356,00 € | 267.86% |
| 2020 | 1.456,00 € | 3.26% |
| 2019 | 1.410,06 € | -15.04% |
| 2018 | 1.659,77 € | 38.67% |
| 2017 | 1.196,94 € | -89.12% |
| 2016 | 11.000,00 € | 102.43% |
| 2015 | 5.433,97 € | -68.60% |
| 2014 | 17.303,46 € | -10.29% |
| 2013 | 19.288,21 € | 4.09% |
| 2012 | 18.529,58 € | 36.55% |
| 2011 | 13.570,17 € | -12.84% |
| 2010 | 15.569,40 € | 20.35% |
| 2009 | 12.936,52 € | -23.01% |
| 2008 | 16.802,57 € | 11.72% |
| 2007 | 15.040,08 € | 349.73% |
| 2006 | 3.344,27 € | 102.90% |
| 2005 | 1.648,26 € | -79.96% |
| 2004 | 8.224,82 € | 12.20% |
| 2003 | 7.330,76 € | -93.37% |
| 2002 | 110.494,14 € | 603.86% |
| 2001 | 15.698,42 € | -4.71% |
| 2000 | 16.474,53 € | -46.10% |
| 1999 | 30.567,10 € | -37.51% |
| 1998 | 48.915,49 € | -10.00% |
| 1997 | 54.352,68 € | -10.86% |
| 1996 | 60.973,20 € | -17.38% |
| 1995 | 73.797,10 € | -25.22% |
| 1994 | 98.681,15 € | 49.96% |
| 1993 | 65.804,49 € | 593.59% |
| 1992 | 9.487,49 € | -12.01% |
| 1991 | 10.781,93 € | 15.81% |
| 1990 | 9.309,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 103.138,72 € | 3.00% |
| 2020 | 100.138,72 € | 28.05% |
| 2019 | 78.205,03 € | -8.50% |
| 2018 | 85.473,61 € | 40.99% |
| 2017 | 60.625,08 € | -39.16% |
| 2016 | 99.642,00 € | 23.61% |
| 2015 | 80.607,32 € | -12.00% |
| 2014 | 91.595,42 € | 26.05% |
| 2013 | 72.664,12 € | 19.90% |
| 2012 | 60.603,92 € | -32.77% |
| 2011 | 90.140,05 € | -8.15% |
| 2010 | 98.134,90 € | -1.36% |
| 2009 | 99.485,21 € | 9.43% |
| 2008 | 90.909,85 € | 37.70% |
| 2007 | 66.020,29 € | 23.68% |
| 2006 | 53.381,77 € | 48.43% |
| 2005 | 35.965,35 € | 2.65% |
| 2004 | 35.036,20 € | -53.72% |
| 2003 | 75.712,19 € | -83.01% |
| 2002 | 445.569,88 € | 873.36% |
| 2001 | 45.776,62 € | 133.01% |
| 2000 | 19.645,50 € | -30.32% |
| 1999 | 28.191,89 € | 3.82% |
| 1998 | 27.154,15 € | -2.48% |
| 1997 | 27.843,97 € | 1.75% |
| 1996 | 27.364,08 € | -30.37% |
| 1995 | 39.298,59 € | -16.17% |
| 1994 | 46.878,94 € | 42.00% |
| 1993 | 33.014,24 € | -46.79% |
| 1992 | 62.049,23 € | 156.76% |
| 1991 | 24.166,70 € | -17.09% |
| 1990 | 29.149,09 € | 61.77% |
| 1988 | 18.018,34 € | 126.66% |
| 1987 | 7.949,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 8.290,07 € | -55.41% |
| 2020 | 18.593,19 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 371.737,77 € | 454.82% |
| 2020 | 67.001,00 € | -85.52% |
| 2019 | 462.790,81 € | 408.29% |
| 2018 | 91.048,93 € | 47.33% |
| 2017 | 61.797,70 € | -77.61% |
| 2016 | 275.950,00 € | 12.26% |
| 2015 | 245.815,07 € | -70.05% |
| 2014 | 820.768,70 € | 203.57% |
| 2013 | 270.376,05 € | 88.63% |
| 2012 | 143.333,60 € | -90.66% |
| 2011 | 1.535.024,06 € | 82.89% |
| 2010 | 839.293,51 € | -21.18% |
| 2009 | 1.064.839,47 € | 110.16% |
| 2008 | 506.680,70 € | -76.96% |
| 2007 | 2.199.330,33 € | 273.39% |
| 2006 | 589.021,76 € | -13.88% |
| 2005 | 683.930,15 € | 89.90% |
| 2004 | 360.157,83 € | 1,395.99% |
| 2003 | 24.074,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.350,91 € | 11.73% |
| 2000 | 130.987,17 € | -65.53% |
| 1999 | 380.033,38 € | 2.94% |
| 1998 | 369.188,62 € | 75.18% |
| 1997 | 210.743,67 € | 44.23% |
| 1996 | 146.116,56 € | -42.55% |
| 1995 | 254.357,61 € | -50.56% |
| 1994 | 514.434,82 € | 133.62% |
| 1993 | 220.203,73 € | -62.69% |
| 1992 | 590.164,24 € | -30.90% |
| 1991 | 854.033,10 € | 32.98% |
| 1990 | 642.211,48 € | 85.83% |
| 1988 | 345.581,96 € | 118.43% |
| 1987 | 158.211,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 16.000,00 € | |
| 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 € | -100.00% |
| 1988 | 9.015,18 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2002 | 81.051,36 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 64.118,36 € | -24.98% |
| 2020 | 85.468,36 € | -21.39% |
| 2019 | 108.730,00 € | -14.45% |
| 2018 | 127.096,89 € | -1.24% |
| 2017 | 128.693,56 € | -19.37% |
| 2016 | 159.610,00 € | -3.61% |
| 2015 | 165.581,18 € | -59.15% |
| 2014 | 405.338,03 € | 186.82% |
| 2013 | 141.321,87 € | 0.00% |
| 2012 | 141.321,86 € | -13.65% |
| 2011 | 163.665,84 € | 22.88% |
| 2010 | 133.194,61 € | 2.39% |
| 2009 | 130.083,61 € | 60.55% |
| 2008 | 81.022,86 € | -3.30% |
| 2007 | 83.790,07 € | 20.74% |
| 2006 | 69.394,92 € | 62.52% |
| 2005 | 42.699,01 € | -38.24% |
| 2004 | 69.141,29 € | 4.85% |
| 2003 | 65.945,42 € | -95.57% |
| 2002 | 1.489.769,85 € | 1,763.03% |
| 2001 | 79.964,96 € | -3.68% |
| 2000 | 83.022,11 € | -20.96% |
| 1999 | 105.041,04 € | -3.55% |
| 1998 | 108.911,90 € | 4.00% |
| 1997 | 104.720,22 € | 52.85% |
| 1996 | 68.511,62 € | 13.36% |
| 1995 | 60.436,26 € | 4.75% |
| 1994 | 57.695,72 € | 36.10% |
| 1993 | 42.393,71 € | -39.15% |
| 1992 | 69.665,60 € | 5.97% |
| 1991 | 65.738,98 € | 250.80% |
| 1990 | 18.739,56 € | 23.04% |
| 1988 | 15.230,57 € | 4.52% |
| 1987 | 14.572,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bagà
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 1987 - 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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