Presupuesto Municipal - Ayuntamiento de Los Barrios 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 Ayuntamiendo de Los Barrios en 2021
Presupuesto municipal Ayuntamiendo de Los Barrios en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 13.105.009,91 € | 40.29% | Gastos personal | 13.316.058,82 € | 49.45% |
Impuestos indirectos | 725.888,41 € | 2.23% | Gastos bienes y servicios | 7.317.015,18 € | 27.17% |
Tasas y otros ingresos | 3.905.176,75 € | 12.00% | Gastos financieros | 1.037.209,43 € | 3.85% |
Transferencias Corrientes | 7.539.655,56 € | 23.18% | Transferencias Corrientes | 1.402.100,00 € | 5.21% |
Ingresos Patrimoniales | 615.113,00 € | 1.89% | Fondo de Contingencia | 230.723,83 € | 0.86% |
Enajenación Inver. reales | 6.579.038,49 € | 20.22% | Inversiones reales | 1.250.000,00 € | 4.64% |
Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.076,00 € | 0.02% |
Activos financieros | 60.000,00 € | 0.18% | Activos financieros | 60.000,00 € | 0.22% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.310.614,42 € | 8.58% |
Total | 32.529.882,12 € | 100% | Total | 26.928.797,68 € | 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 Los Barrios 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 32.529.882,12 € | -2.41% | 26.928.797,68 € | -1.27% |
2020 | 33.333.201,97 € | -9.78% | 27.275.089,86 € | -11.30% |
2019 | 36.947.493,61 € | -22.20% | 30.751.455,40 € | -27.34% |
2018 | 47.487.809,56 € | 31.63% | 42.322.168,78 € | 52.35% |
2017 | 36.076.041,93 € | 0.77% | 27.780.271,08 € | 5.16% |
2016 | 35.799.574,33 € | -65.31% | 26.416.078,78 € | -63.26% |
2015 | 103.202.059,45 € | 348.92% | 71.907.686,68 € | 226.41% |
2014 | 22.988.917,83 € | 10.88% | 22.030.133,18 € | 9.18% |
2013 | 20.732.279,18 € | 4.50% | 20.178.071,48 € | 4.80% |
2012 | 19.840.261,35 € | -2.22% | 19.253.134,23 € | -20.67% |
2011 | 20.290.399,88 € | -8.56% | 24.269.497,78 € | -22.13% |
2010 | 22.189.261,10 € | -31.48% | 31.165.347,84 € | -4.81% |
2009 | 32.382.909,85 € | -4.29% | 32.738.705,86 € | -2.02% |
2008 | 33.833.305,61 € | 13.26% | 33.413.522,65 € | -9.03% |
2007 | 29.873.016,97 € | -9.46% | 36.730.221,46 € | 6.01% |
2006 | 32.995.508,50 € | 72.74% | 34.647.386,09 € | 22.88% |
2005 | 19.101.267,73 € | -47.57% | 28.195.700,67 € | -11.22% |
2004 | 36.430.066,68 € | 255.14% | 31.759.736,48 € | 762.11% |
2003 | 10.257.848,28 € | 21.45% | 3.683.971,33 € | 24.24% |
2002 | 8.446.031,87 € | -66.10% | 2.965.109,65 € | -87.34% |
2000 | 24.915.442,20 € | 68.61% | 23.427.864,32 € | 58.54% |
1999 | 14.776.870,83 € | 15.58% | 14.776.870,84 € | 15.58% |
1998 | 12.785.495,49 € | 17.61% | 12.785.495,48 € | 17.61% |
1997 | 10.871.334,60 € | -0.45% | 10.871.334,62 € | -0.45% |
1996 | 10.920.473,06 € | 15.86% | 10.920.473,07 € | 15.86% |
1995 | 9.425.608,85 € | -14.81% | 9.425.488,63 € | -14.81% |
1994 | 11.064.135,37 € | 4.42% | 11.064.135,37 € | 4.42% |
1993 | 10.595.479,25 € | 27.62% | 10.595.479,24 € | 27.62% |
1992 | 8.302.142,82 € | 19.76% | 8.302.142,83 € | 19.76% |
1991 | 6.932.083,10 € | 12.37% | 6.932.083,11 € | 12.37% |
1990 | 6.169.186,13 € | 9.26% | 6.169.186,12 € | 9.26% |
1989 | 5.646.421,03 € | 26.19% | 5.646.421,04 € | 26.19% |
1988 | 4.474.452,05 € | 7.62% | 4.474.452,05 € | 7.62% |
1987 | 4.157.483,34 € | 68.12% | 4.157.483,34 € | 68.12% |
1986 | 2.472.935,90 € | 41.88% | 2.472.935,89 € | 41.88% |
1985 | 1.742.934,92 € | | 1.742.934,92 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 13.105.009,91 € | 1.30% |
2020 | 12.936.355,32 € | -14.01% |
2019 | 15.044.579,15 € | 10.94% |
2018 | 13.561.176,57 € | 2.07% |
2017 | 13.286.701,34 € | 6.95% |
2016 | 12.422.905,56 € | 10.08% |
2015 | 11.285.064,15 € | 20.31% |
2014 | 9.379.706,52 € | -7.40% |
2013 | 10.129.677,21 € | 14.48% |
2012 | 8.848.798,76 € | 12.90% |
2011 | 7.837.505,64 € | -2.11% |
2010 | 8.006.823,77 € | 24.69% |
2009 | 6.421.552,33 € | -16.26% |
2008 | 7.668.880,44 € | 46.65% |
2007 | 5.229.418,71 € | 4.60% |
2006 | 4.999.268,19 € | -4.65% |
2005 | 5.243.168,36 € | -0.92% |
2004 | 5.291.747,91 € | 504.23% |
2003 | 875.790,25 € | -21.79% |
2002 | 1.119.726,11 € | -72.56% |
2000 | 4.080.872,19 € | -4.37% |
1999 | 4.267.185,94 € | 7.91% |
1998 | 3.954.555,18 € | 11.71% |
1997 | 3.539.961,29 € | 0.86% |
1996 | 3.509.910,69 € | 12.65% |
1995 | 3.115.792,81 € | 4.70% |
1994 | 2.975.864,47 € | 9.66% |
1993 | 2.713.839,09 € | 12.77% |
1992 | 2.406.452,47 € | 32.55% |
1991 | 1.815.534,48 € | 6.89% |
1990 | 1.698.479,74 € | 7.27% |
1989 | 1.583.298,87 € | 8.05% |
1988 | 1.465.375,16 € | 52.62% |
1987 | 960.168,80 € | 35.41% |
1986 | 709.067,16 € | 56.87% |
1985 | 452.019,54 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 725.888,41 € | -51.60% |
2020 | 1.499.659,41 € | 89.12% |
2019 | 792.983,77 € | -22.69% |
2018 | 1.025.723,00 € | -54.98% |
2017 | 2.278.159,36 € | 41.66% |
2016 | 1.608.226,07 € | 363.63% |
2015 | 346.878,32 € | -75.67% |
2014 | 1.425.768,79 € | 178.34% |
2013 | 512.233,33 € | -18.18% |
2012 | 626.070,93 € | -59.57% |
2011 | 1.548.377,66 € | 88.64% |
2010 | 820.817,43 € | 39.54% |
2009 | 588.231,49 € | -92.18% |
2008 | 7.521.270,83 € | 296.98% |
2007 | 1.894.610,51 € | -42.95% |
2006 | 3.321.000,85 € | 55.97% |
2005 | 2.129.188,65 € | 143.16% |
2004 | 875.645,68 € | -71.76% |
2003 | 3.100.315,15 € | -57.53% |
2002 | 7.299.456,77 € | 761.37% |
2000 | 847.427,07 € | -24.19% |
1999 | 1.117.882,51 € | -11.85% |
1998 | 1.268.135,54 € | 245.90% |
1997 | 366.617,38 € | -0.16% |
1996 | 367.218,40 € | 19.57% |
1995 | 307.117,19 € | 10.85% |
1994 | 277.066,58 € | 15.97% |
1993 | 238.902,31 € | 0.28% |
1992 | 238.241,20 € | -37.08% |
1991 | 378.637,63 € | 186.36% |
1990 | 132.222,66 € | 39.98% |
1989 | 94.458,32 € | 42.62% |
1988 | 66.231,53 € | 11.27% |
1987 | 59.522,55 € | 13.32% |
1986 | 52.526,93 € | 10.62% |
1985 | 47.485,97 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.905.176,75 € | -12.66% |
2020 | 4.471.048,75 € | 10.26% |
2019 | 4.054.825,28 € | -11.20% |
2018 | 4.566.229,89 € | -31.48% |
2017 | 6.663.812,89 € | 34.85% |
2016 | 4.941.531,56 € | 39.88% |
2015 | 3.532.767,19 € | -3.84% |
2014 | 3.673.908,15 € | -7.11% |
2013 | 3.955.253,77 € | -1.08% |
2012 | 3.998.617,24 € | -1.24% |
2011 | 4.048.622,48 € | 46.80% |
2010 | 2.757.930,34 € | -33.75% |
2009 | 4.162.972,02 € | -65.12% |
2008 | 11.935.400,08 € | 42.34% |
2007 | 8.385.211,81 € | -37.96% |
2006 | 13.515.291,74 € | 146.36% |
2005 | 5.485.901,35 € | -57.03% |
2004 | 12.765.851,70 € | 108.32% |
2003 | 6.128.094,32 € | 79.71% |
2002 | 3.410.078,09 € | 2.51% |
2000 | 3.326.608,01 € | -9.79% |
1999 | 3.687.810,27 € | 9.59% |
1998 | 3.365.066,77 € | 34.76% |
1997 | 2.497.158,61 € | 24.85% |
1996 | 2.000.061,30 € | 19.26% |
1995 | 1.677.124,29 € | 17.12% |
1994 | 1.431.930,29 € | -12.93% |
1993 | 1.644.513,36 € | 4.41% |
1992 | 1.575.106,60 € | -11.37% |
1991 | 1.777.198,80 € | 106.10% |
1990 | 862.318,14 € | 25.04% |
1989 | 689.641,29 € | -17.79% |
1988 | 838.911,47 € | -12.89% |
1987 | 963.089,38 € | 25.66% |
1986 | 766.402,79 € | 10.58% |
1985 | 693.067,70 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 7.539.655,56 € | -1.22% |
2020 | 7.632.880,00 € | -7.34% |
2019 | 8.237.121,59 € | 7.35% |
2018 | 7.673.013,67 € | -0.68% |
2017 | 7.725.407,39 € | 11.29% |
2016 | 6.941.791,40 € | -1.28% |
2015 | 7.032.057,90 € | 0.72% |
2014 | 6.981.933,28 € | 13.08% |
2013 | 6.174.079,89 € | -2.72% |
2012 | 6.346.824,84 € | -6.80% |
2011 | 6.809.862,18 € | 16.40% |
2010 | 5.850.164,69 € | -9.54% |
2009 | 6.467.456,19 € | 7.44% |
2008 | 6.019.842,57 € | -49.89% |
2007 | 12.013.286,32 € | 196.75% |
2006 | 4.048.309,81 € | -22.20% |
2005 | 5.203.456,96 € | 43.08% |
2004 | 3.636.864,88 € | 6,227.27% |
2003 | 57.479,24 € | -98.10% |
2002 | 3.027.656,24 € | 23.82% |
2000 | 2.445.212,37 € | -34.63% |
1999 | 3.740.545,50 € | 80.75% |
1998 | 2.069.410,18 € | -11.40% |
1997 | 2.335.652,88 € | -0.88% |
1996 | 2.356.397,14 € | 56.19% |
1995 | 1.508.634,40 € | -32.95% |
1994 | 2.250.004,34 € | -2.39% |
1993 | 2.305.134,09 € | 150.68% |
1992 | 919.548,52 € | -7.27% |
1991 | 991.669,97 € | 19.83% |
1990 | 827.591,62 € | 22.40% |
1989 | 676.144,63 € | 25.00% |
1988 | 540.916,90 € | 0.00% |
1987 | 540.916,90 € | 28.57% |
1986 | 420.714,48 € | 11.19% |
1985 | 378.383,24 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 615.113,00 € | 187.14% |
2020 | 214.220,00 € | 12.25% |
2019 | 190.839,23 € | -69.93% |
2018 | 634.618,03 € | 95.34% |
2017 | 324.876,93 € | 67.60% |
2016 | 193.836,18 € | 2.10% |
2015 | 189.855,25 € | -46.42% |
2014 | 354.366,72 € | 637.87% |
2013 | 48.025,35 € | 135.83% |
2012 | 20.364,17 € | -53.87% |
2011 | 44.148,46 € | 11.09% |
2010 | 39.741,11 € | 48.85% |
2009 | 26.698,11 € | 1.24% |
2008 | 26.370,78 € | -93.63% |
2007 | 413.781,64 € | 1,180.10% |
2006 | 32.324,10 € | -66.44% |
2005 | 96.313,33 € | -99.06% |
2004 | 10.252.963,36 € | |
2003 | 0,00 € | -100.00% |
2002 | 1.712.890,00 € | -84.22% |
2000 | 10.854.284,83 € | 29,994.82% |
1999 | 36.066,95 € | -94.51% |
1998 | 657.513,46 € | 37.78% |
1997 | 477.209,83 € | -8.74% |
1996 | 522.886,75 € | 70.59% |
1995 | 306.522,39 € | 8.51% |
1994 | 282.481,91 € | 46.84% |
1993 | 192.373,28 € | -53.54% |
1992 | 414.103,56 € | -22.24% |
1991 | 532.514,75 € | 38.61% |
1990 | 384.175,83 € | 87.32% |
1989 | 205.085,40 € | -5.03% |
1988 | 215.942,51 € | 15.05% |
1987 | 187.694,94 € | 15.14% |
1986 | 163.017,38 € | -1.77% |
1985 | 165.962,34 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 6.579.038,49 € | 0.00% |
2020 | 6.579.038,49 € | |
2019 | 0,00 € | -100.00% |
2018 | 1.072.694,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | -100.00% |
2015 | 1.398.261,05 € | 0.00% |
2014 | 1.398.261,05 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | -100.00% |
2008 | 125.938,36 € | -80.46% |
2007 | 644.575,24 € | 67.40% |
2006 | 385.045,04 € | 39.27% |
2005 | 276.466,00 € | -70.05% |
2004 | 923.152,62 € | 136.48% |
2003 | 390.371,19 € | -73.79% |
2002 | 1.489.585,50 € | 54.90% |
2000 | 961.619,37 € | 700.00% |
1999 | 120.202,42 € | 0.00% |
1998 | 120.202,42 € | -68.48% |
1997 | 381.390,26 € | -15.39% |
1996 | 450.759,08 € | -67.78% |
1995 | 1.398.839,87 € | -3.66% |
1994 | 1.452.045,24 € | 550.65% |
1993 | 223.167,81 € | -80.46% |
1992 | 1.141.923,00 € | |
1991 | 0,00 € | -100.00% |
1990 | 685.153,80 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 37.901,18 € | -91.97% |
2018 | 471.877,11 € | -8.94% |
2017 | 518.209,42 € | -277.05% |
2016 | -292.697,96 € | -102.78% |
2015 | 10.535.471,18 € | 0.22% |
2014 | 10.512.391,56 € | -1.30% |
2013 | 10.650.427,87 € | -2,569,006.12% |
2012 | -414,59 € | |
2011 | 0,00 € | -100.00% |
2010 | 684.383,79 € | -69.30% |
2009 | 2.228.984,42 € | 368.43% |
2008 | 475.842,85 € | -61.23% |
2007 | 1.227.336,71 € | 96.63% |
2006 | 624.185,15 € | 7.08% |
2005 | 582.890,39 € | -48.21% |
2004 | 1.125.404,26 € | 1,947.26% |
2003 | 54.971,21 € | 30.11% |
2002 | 42.249,20 € | -98.21% |
2000 | 2.363.357,63 € | 147.42% |
1999 | 955.205,37 € | 61.24% |
1998 | 592.415,34 € | -22.61% |
1997 | 765.489,13 € | 6.43% |
1996 | 719.261,85 € | 6.90% |
1995 | 672.839,07 € | -47.59% |
1994 | 1.283.758,58 € | -60.62% |
1993 | 3.259.518,95 € | 104.62% |
1992 | 1.592.944,19 € | 36.62% |
1991 | 1.165.944,01 € | 40.24% |
1990 | 831.376,65 € | -2.75% |
1989 | 854.864,59 € | -26.96% |
1988 | 1.170.370,91 € | -11.81% |
1987 | 1.327.084,37 € | 752.67% |
1986 | 155.638,64 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 60.000,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 48.100,00 € | 1,212.95% |
2018 | 3.663,51 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | -100.00% |
2011 | 1.883,46 € | -93.59% |
2010 | 29.399,97 € | -45.76% |
2009 | 54.207,47 € | -9.29% |
2008 | 59.759,70 € | -7.77% |
2007 | 64.796,03 € | -7.54% |
2006 | 70.083,62 € | -16.45% |
2005 | 83.882,69 € | 50.04% |
2004 | 55.906,27 € | -96.32% |
2003 | 1.520.000,00 € | -63.87% |
2002 | 4.207.084,73 € | 11,566.67% |
2000 | 36.060,73 € | 50.00% |
1999 | 24.040,48 € | 0.00% |
1998 | 24.040,48 € | 0.00% |
1997 | 24.040,48 € | 0.00% |
1996 | 24.040,48 € | 0.00% |
1995 | 24.040,48 € | 8.11% |
1994 | 22.237,45 € | 23.33% |
1993 | 18.030,36 € | 30.43% |
1992 | 13.823,28 € | -8.00% |
1991 | 15.025,30 € | 25.00% |
1990 | 12.020,24 € | -42.86% |
1989 | 21.035,42 € | 16.67% |
1988 | 18.030,36 € | -14.29% |
1987 | 21.035,42 € | -12.50% |
1986 | 24.040,48 € | 300.00% |
1985 | 6.010,12 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 8.541.143,41 € | -53.78% |
2018 | 18.478.813,78 € | 250.05% |
2017 | 5.278.874,60 € | -47.13% |
2016 | 9.983.981,52 € | -87.46% |
2015 | 79.619.122,65 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 4.000.000,00 € | -67.83% |
2009 | 12.432.807,82 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 6.000.000,00 € | |
2005 | 0,00 € | -100.00% |
2004 | 1.502.530,00 € | -91.16% |
2003 | 17.002.527,67 € | -36.28% |
2002 | 26.683.670,88 € | |
2000 | 0,00 € | -100.00% |
1999 | 827.931,39 € | 12.77% |
1998 | 734.156,12 € | 51.74% |
1997 | 483.814,74 € | -50.12% |
1996 | 969.937,37 € | 133.89% |
1995 | 414.698,35 € | -61.91% |
1994 | 1.088.746,51 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 255.558,16 € | -65.27% |
1990 | 735.847,45 € | -51.65% |
1989 | 1.521.892,51 € | 859.14% |
1988 | 158.673,21 € | 61.96% |
1987 | 97.970,98 € | -46.03% |
1986 | 181.528,04 € | 3,020,333.28% |
1985 | 6,01 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 13.316.058,82 € | 0.44% |
2020 | 13.257.990,94 € | 1.79% |
2019 | 13.024.263,05 € | 8.24% |
2018 | 12.032.791,16 € | 9.35% |
2017 | 11.003.616,05 € | 6.08% |
2016 | 10.372.791,55 € | -60.20% |
2015 | 26.061.149,28 € | 139.74% |
2014 | 10.870.746,31 € | -2.45% |
2013 | 11.143.296,39 € | -4.82% |
2012 | 11.707.420,54 € | -27.15% |
2011 | 16.069.579,10 € | -12.43% |
2010 | 18.350.725,04 € | 3.45% |
2009 | 17.738.530,10 € | 3.85% |
2008 | 17.080.776,20 € | 5.46% |
2007 | 16.196.207,88 € | 3.10% |
2006 | 15.709.909,94 € | 9.45% |
2005 | 14.352.918,50 € | 26.80% |
2004 | 11.319.761,35 € | 55.76% |
2003 | 7.267.229,20 € | 30.75% |
2002 | 5.558.096,26 € | -19.35% |
2000 | 6.891.594,49 € | 26.26% |
1999 | 5.458.124,73 € | 7.38% |
1998 | 5.083.065,88 € | 13.57% |
1997 | 4.475.904,87 € | -0.02% |
1996 | 4.476.637,99 € | 17.14% |
1995 | 3.821.497,85 € | 0.13% |
1994 | 3.816.723,23 € | -2.89% |
1993 | 3.930.465,36 € | 19.66% |
1992 | 3.284.822,79 € | 33.30% |
1991 | 2.464.267,76 € | 8.68% |
1990 | 2.267.493,59 € | 21.52% |
1989 | 1.865.884,46 € | 13.76% |
1988 | 1.640.179,95 € | 16.40% |
1987 | 1.409.125,60 € | 29.63% |
1986 | 1.087.056,46 € | 11.71% |
1985 | 973.093,36 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 7.317.015,18 € | -6.90% |
2020 | 7.859.224,85 € | -29.24% |
2019 | 11.106.623,24 € | -45.89% |
2018 | 20.526.539,67 € | 128.88% |
2017 | 8.968.424,34 € | -4.08% |
2016 | 9.349.777,29 € | 16.38% |
2015 | 8.033.659,46 € | 76.48% |
2014 | 4.552.238,00 € | 39.99% |
2013 | 3.251.716,34 € | 9.59% |
2012 | 2.967.278,41 € | 4.19% |
2011 | 2.847.994,13 € | -56.46% |
2010 | 6.541.831,70 € | 2.78% |
2009 | 6.364.729,47 € | -29.53% |
2008 | 9.032.251,49 € | -21.87% |
2007 | 11.561.017,01 € | 18.92% |
2006 | 9.721.931,36 € | 9.35% |
2005 | 8.890.968,72 € | -10.42% |
2004 | 9.925.611,98 € | 1,416.51% |
2003 | 654.502,12 € | 21.84% |
2002 | 537.181,12 € | -88.43% |
2000 | 4.643.534,35 € | -8.53% |
1999 | 5.076.391,67 € | 32.07% |
1998 | 3.843.650,22 € | 22.71% |
1997 | 3.132.199,99 € | 2.43% |
1996 | 3.057.965,79 € | 78.49% |
1995 | 1.713.239,19 € | -13.53% |
1994 | 1.981.211,23 € | 12.32% |
1993 | 1.763.913,59 € | 25.20% |
1992 | 1.408.904,60 € | 11.97% |
1991 | 1.258.321,05 € | 22.43% |
1990 | 1.027.793,89 € | 25.52% |
1989 | 818.802,78 € | 28.69% |
1988 | 636.261,46 € | 30.69% |
1987 | 486.849,35 € | 17.73% |
1986 | 413.537,02 € | 16.11% |
1985 | 356.166,20 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.037.209,43 € | 12.05% |
2020 | 925.637,61 € | 25.46% |
2019 | 737.792,83 € | -59.29% |
2018 | 1.812.158,22 € | -14.84% |
2017 | 2.128.030,17 € | 44.66% |
2016 | 1.471.067,38 € | -93.96% |
2015 | 24.352.924,61 € | 1,451.27% |
2014 | 1.569.874,44 € | 31.99% |
2013 | 1.189.426,64 € | 15.60% |
2012 | 1.028.949,85 € | -33.53% |
2011 | 1.547.980,01 € | 11.71% |
2010 | 1.385.655,82 € | -6.13% |
2009 | 1.476.191,04 € | 13.81% |
2008 | 1.297.078,09 € | -5.87% |
2007 | 1.377.938,92 € | 75.14% |
2006 | 786.784,00 € | 3.68% |
2005 | 758.857,31 € | -6.20% |
2004 | 809.009,28 € | -82.63% |
2003 | 4.658.747,77 € | 31.18% |
2002 | 3.551.420,62 € | 500.78% |
2000 | 591.133,68 € | -18.35% |
1999 | 724.015,21 € | 3.86% |
1998 | 697.085,55 € | 24.94% |
1997 | 557.957,11 € | 29.69% |
1996 | 430.220,43 € | -25.05% |
1995 | 574.021,73 € | 13.58% |
1994 | 505.393,94 € | -37.51% |
1993 | 808.812,04 € | 67.26% |
1992 | 483.563,83 € | -12.89% |
1991 | 555.104,40 € | 4.44% |
1990 | 531.523,31 € | 4.29% |
1989 | 509.635,74 € | 118.71% |
1988 | 233.019,04 € | 10.39% |
1987 | 211.080,62 € | 6.84% |
1986 | 197.570,24 € | 49.99% |
1985 | 131.720,96 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.402.100,00 € | 0.75% |
2020 | 1.391.600,00 € | 9.98% |
2019 | 1.265.351,34 € | 2.65% |
2018 | 1.232.667,64 € | 4.10% |
2017 | 1.184.114,99 € | 0.90% |
2016 | 1.173.529,01 € | -6.41% |
2015 | 1.253.859,28 € | 10.18% |
2014 | 1.138.004,88 € | 0.90% |
2013 | 1.127.892,33 € | -6.14% |
2012 | 1.201.635,59 € | -39.50% |
2011 | 1.986.169,42 € | -22.11% |
2010 | 2.549.859,22 € | -51.09% |
2009 | 5.213.372,45 € | 27.31% |
2008 | 4.095.020,34 € | 89.94% |
2007 | 2.155.957,01 € | 43.61% |
2006 | 1.501.288,96 € | -33.64% |
2005 | 2.262.306,21 € | -33.09% |
2004 | 3.381.067,85 € | 12.71% |
2003 | 2.999.812,47 € | 26.49% |
2002 | 2.371.533,05 € | 65.49% |
2000 | 1.433.043,44 € | 127.93% |
1999 | 628.730,78 € | -7.56% |
1998 | 680.167,39 € | 120.28% |
1997 | 308.771,68 € | 26.62% |
1996 | 243.860,66 € | -10.18% |
1995 | 271.495,20 € | -21.25% |
1994 | 344.740,54 € | -26.38% |
1993 | 468.274,29 € | 150.67% |
1992 | 186.810,32 € | -8.11% |
1991 | 203.291,57 € | -21.57% |
1990 | 259.217,79 € | 124.17% |
1989 | 115.635,76 € | -60.89% |
1988 | 295.656,63 € | 201.00% |
1987 | 98.224,15 € | 1.28% |
1986 | 96.980,36 € | 0.33% |
1985 | 96.663,66 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 230.723,83 € | -6.55% |
2020 | 246.895,29 € | |
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 € | |
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 | 1.250.000,00 € | 0.00% |
2020 | 1.250.000,00 € | -46.04% |
2019 | 2.316.463,12 € | -43.87% |
2018 | 4.127.088,63 € | 109.57% |
2017 | 1.969.298,92 € | 11.92% |
2016 | 1.759.501,24 € | -24.36% |
2015 | 2.326.138,21 € | 5.17% |
2014 | 2.211.806,37 € | 85.58% |
2013 | 1.191.805,33 € | 497.24% |
2012 | 199.551,35 € | -58.30% |
2011 | 478.571,76 € | -56.63% |
2010 | 1.103.575,89 € | -2.85% |
2009 | 1.135.935,40 € | -10.96% |
2008 | 1.275.786,60 € | -67.79% |
2007 | 3.960.242,70 € | 34.89% |
2006 | 2.935.847,17 € | 135.81% |
2005 | 1.245.014,78 € | -58.34% |
2004 | 2.988.190,34 € | 6,318.59% |
2003 | 46.555,24 € | |
2002 | 0,00 € | -100.00% |
2000 | 5.153.963,98 € | 133.82% |
1999 | 2.204.208,70 € | 11.83% |
1998 | 1.971.120,91 € | 1.13% |
1997 | 1.949.097,86 € | -18.29% |
1996 | 2.385.290,08 € | -3.98% |
1995 | 2.484.158,93 € | -36.21% |
1994 | 3.894.256,69 € | 28.98% |
1993 | 3.019.376,51 € | 24.71% |
1992 | 2.421.186,72 € | 24.47% |
1991 | 1.945.235,78 € | 79.66% |
1990 | 1.082.728,93 € | -42.19% |
1989 | 1.872.877,57 € | 23.51% |
1988 | 1.516.353,54 € | -17.13% |
1987 | 1.829.833,70 € | 216.67% |
1986 | 577.840,91 € | 589.43% |
1985 | 83.814,74 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.076,00 € | 0.00% |
2020 | 5.076,00 € | 0.00% |
2019 | 5.076,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | -100.00% |
2015 | 428,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 18.273,08 € | -60.81% |
2009 | 46.624,41 € | 222.75% |
2008 | 14.445,81 € | -98.07% |
2007 | 749.724,75 € | -77.11% |
2006 | 3.274.691,46 € | 54,616.62% |
2005 | 5.984,82 € | |
2004 | 0,00 € | -100.00% |
2003 | 65.562,27 € | 23.70% |
2002 | 53.001,92 € | -64.72% |
2000 | 150.253,03 € | |
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 € | -100.00% |
1985 | 30.625,58 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 60.000,00 € | 0.00% |
2020 | 60.000,00 € | 24.74% |
2019 | 48.100,00 € | 1,212.95% |
2018 | 3.663,51 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 57.680,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 27.400,00 € | -65.05% |
2008 | 78.400,00 € | 4.53% |
2007 | 75.000,00 € | 1.63% |
2006 | 73.799,79 € | 2.54% |
2005 | 71.975,00 € | 0.99% |
2004 | 71.269,43 € | -95.19% |
2003 | 1.483.068,46 € | 408.95% |
2002 | 291.400,41 € | 708.08% |
2000 | 36.060,73 € | 50.00% |
1999 | 24.040,48 € | 0.00% |
1998 | 24.040,48 € | 0.00% |
1997 | 24.040,48 € | 0.00% |
1996 | 24.040,48 € | 0.00% |
1995 | 24.040,48 € | 8.11% |
1994 | 22.237,45 € | 23.33% |
1993 | 18.030,36 € | 50.00% |
1992 | 12.020,24 € | -33.33% |
1991 | 18.030,36 € | -33.33% |
1990 | 27.045,54 € | -43.75% |
1989 | 48.080,97 € | 128.57% |
1988 | 21.035,42 € | 0.00% |
1987 | 21.035,42 € | -12.50% |
1986 | 24.040,48 € | 300.00% |
1985 | 6.010,12 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.310.614,42 € | 1.40% |
2020 | 2.278.665,17 € | 1.37% |
2019 | 2.247.785,82 € | -13.12% |
2018 | 2.587.259,95 € | 2.39% |
2017 | 2.526.786,61 € | 10.37% |
2016 | 2.289.412,31 € | -76.83% |
2015 | 9.879.527,84 € | 485.47% |
2014 | 1.687.463,18 € | -25.79% |
2013 | 2.273.934,45 € | 8.77% |
2012 | 2.090.618,49 € | 56.11% |
2011 | 1.339.203,36 € | 10.18% |
2010 | 1.215.427,09 € | 65.16% |
2009 | 735.922,99 € | 36.34% |
2008 | 539.764,12 € | -17.48% |
2007 | 654.133,19 € | 1.71% |
2006 | 643.133,41 € | 5.84% |
2005 | 607.675,33 € | -81.39% |
2004 | 3.264.826,25 € | -88.10% |
2003 | 27.433.325,81 € | 31.84% |
2002 | 20.808.665,25 € | 359.53% |
2000 | 4.528.280,62 € | 584.69% |
1999 | 661.359,27 € | 35.98% |
1998 | 486.365,05 € | 14.88% |
1997 | 423.362,63 € | 39.97% |
1996 | 302.457,64 € | -43.68% |
1995 | 537.035,25 € | 7.50% |
1994 | 499.572,29 € | -14.84% |
1993 | 586.607,09 € | 16.20% |
1992 | 504.834,33 € | 3.49% |
1991 | 487.832,19 € | -49.88% |
1990 | 973.383,07 € | 134.27% |
1989 | 415.503,76 € | 214.90% |
1988 | 131.946,01 € | 30.21% |
1987 | 101.334,50 € | 33.49% |
1986 | 75.910,42 € | 17.07% |
1985 | 64.840,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Barrios
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02