Presupuestos Municipales Ayuntamiento de Ballesteros de Calatrava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ballesteros de Calatrava 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 Ballesteros de Calatrava en 2021
| Presupuesto municipal Ayuntamiendo de Ballesteros de Calatrava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 308.844,00 € | 47.46% | Gastos personal | 219.700,00 € | 33.76% |
| Impuestos indirectos | 6.000,00 € | 0.92% | Gastos bienes y servicios | 325.669,14 € | 50.05% |
| Tasas y otros ingresos | 77.600,00 € | 11.93% | Gastos financieros | 1.800,00 € | 0.28% |
| Transferencias Corrientes | 186.537,14 € | 28.67% | Transferencias Corrientes | 7.600,00 € | 1.17% |
| Ingresos Patrimoniales | 300,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 81.112,00 € | 12.47% |
| Transferencias de capital | 71.400,00 € | 10.97% | 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 | 14.800,00 € | 2.27% |
| Total | 650.681,14 € | 100% | Total | 650.681,14 € | 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 Ballesteros de Calatrava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 650.681,14 € | -0.58% | 650.681,14 € | -0.58% | |
| 2020 | 654.485,00 € | -47.48% | 654.485,00 € | -31.59% | |
| 2019 | 1.246.074,18 € | 26.50% | 956.680,72 € | 52.40% | |
| 2018 | 985.037,59 € | 60.48% | 627.763,07 € | 19.89% | |
| 2017 | 613.799,80 € | 19.94% | 523.621,68 € | 19.04% | |
| 2016 | 511.771,28 € | 19.96% | 439.855,72 € | 1.36% | |
| 2015 | 426.604,05 € | -11.75% | 433.938,21 € | -5.83% | |
| 2014 | 483.396,43 € | -0.37% | 460.809,52 € | 35.55% | |
| 2013 | 485.200,62 € | -27.27% | 339.943,87 € | -38.53% | |
| 2012 | 667.110,61 € | -8.97% | 552.992,04 € | -28.66% | |
| 2011 | 732.876,74 € | -39.94% | 775.116,93 € | -32.69% | |
| 2010 | 1.220.330,68 € | -42.13% | 1.151.608,95 € | -1.86% | |
| 2009 | 2.108.890,47 € | 160.19% | 1.173.400,97 € | 71.70% | |
| 2008 | 810.529,39 € | 40.70% | 683.385,53 € | 49.10% | |
| 2007 | 576.054,76 € | -20.12% | 458.344,89 € | -36.45% | |
| 2006 | 721.129,74 € | 4.70% | 721.224,29 € | 10.28% | |
| 2005 | 688.766,62 € | 72.54% | 654.018,67 € | 62.45% | |
| 2004 | 399.200,99 € | 273.17% | 402.585,43 € | 514.63% | |
| 2003 | 106.975,18 € | 2.72% | 65.500,00 € | -2.60% | |
| 2002 | 104.138,83 € | -62.04% | 67.249,18 € | -75.48% | |
| 2001 | 274.312,75 € | 9.61% | 274.312,75 € | 9.61% | |
| 2000 | 250.261,44 € | -24.37% | 250.261,44 € | -24.37% | |
| 1999 | 330.908,10 € | -17.95% | 330.908,10 € | -17.95% | |
| 1998 | 403.315,19 € | 14.03% | 403.315,19 € | 14.03% | |
| 1996 | 353.703,36 € | 48.29% | 353.703,36 € | 48.29% | |
| 1995 | 238.522,51 € | 7.11% | 238.522,51 € | 7.11% | |
| 1994 | 222.696,41 € | -16.50% | 222.696,41 € | -16.50% | |
| 1993 | 266.699,12 € | 18.70% | 266.699,13 € | 18.70% | |
| 1992 | 224.682,37 € | 43.95% | 224.682,36 € | 43.95% | |
| 1991 | 156.088,86 € | 62.32% | 156.088,86 € | 62.32% | |
| 1990 | 96.161,95 € | 9.09% | 96.161,92 € | 9.09% | |
| 1989 | 88.151,14 € | 36.21% | 88.151,14 € | 36.21% | |
| 1988 | 64.718,81 € | 24.40% | 64.718,82 € | 24.40% | |
| 1987 | 52.023,61 € | -15.57% | 52.023,62 € | -15.57% | |
| 1986 | 61.615,76 € | -6.33% | 61.615,76 € | -6.33% | |
| 1985 | 65.780,77 € | 65.780,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.844,00 € | 2.63% |
| 2020 | 300.940,00 € | -56.23% |
| 2019 | 687.488,64 € | 89.73% |
| 2018 | 362.359,59 € | 56.56% |
| 2017 | 231.444,86 € | 45.39% |
| 2016 | 159.187,55 € | 7.94% |
| 2015 | 147.478,74 € | 6.62% |
| 2014 | 138.326,32 € | -39.79% |
| 2013 | 229.743,22 € | -12.24% |
| 2012 | 261.787,28 € | 12.52% |
| 2011 | 232.662,50 € | 4.76% |
| 2010 | 222.091,70 € | 39.79% |
| 2009 | 158.871,70 € | 20.45% |
| 2008 | 131.902,15 € | 16.09% |
| 2007 | 113.624,74 € | 6.58% |
| 2006 | 106.607,09 € | 4.69% |
| 2005 | 101.833,36 € | 0.38% |
| 2004 | 101.443,04 € | 1,390.23% |
| 2003 | 6.807,20 € | -3.13% |
| 2002 | 7.027,07 € | -91.28% |
| 2001 | 80.594,17 € | 6.43% |
| 2000 | 75.726,58 € | 2.44% |
| 1999 | 73.924,49 € | 10.46% |
| 1998 | 66.922,70 € | 25.54% |
| 1996 | 53.309,77 € | 23.19% |
| 1995 | 43.272,87 € | -6.36% |
| 1994 | 46.212,79 € | 21.69% |
| 1993 | 37.974,43 € | 6.78% |
| 1992 | 35.564,89 € | 20.62% |
| 1991 | 29.485,65 € | 41.57% |
| 1990 | 20.828,18 € | -28.96% |
| 1989 | 29.317,14 € | 122.74% |
| 1988 | 13.162,17 € | 39.79% |
| 1987 | 9.415,40 € | 2.68% |
| 1986 | 9.169,98 € | 10.95% |
| 1985 | 8.264,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 60.35% |
| 2019 | 3.741,88 € | -17.03% |
| 2018 | 4.509,75 € | 31.17% |
| 2017 | 3.438,15 € | -21.35% |
| 2016 | 4.371,53 € | -25.16% |
| 2015 | 5.840,98 € | 40.16% |
| 2014 | 4.167,25 € | 24.47% |
| 2013 | 3.348,06 € | -48.15% |
| 2012 | 6.457,09 € | -73.39% |
| 2011 | 24.268,15 € | 155.91% |
| 2010 | 9.483,20 € | -20.31% |
| 2009 | 11.899,67 € | 54.44% |
| 2008 | 7.705,10 € | -73.29% |
| 2007 | 28.847,55 € | 5.53% |
| 2006 | 27.335,20 € | 152.40% |
| 2005 | 10.829,97 € | 168.31% |
| 2004 | 4.036,30 € | -92.38% |
| 2003 | 52.949,78 € | 20.75% |
| 2002 | 43.849,82 € | 868.60% |
| 2001 | 4.527,13 € | -20.96% |
| 2000 | 5.727,65 € | -17.35% |
| 1999 | 6.929,67 € | 35.17% |
| 1998 | 5.126,63 € | 13.28% |
| 1996 | 4.525,62 € | 365.08% |
| 1995 | 973,09 € | -35.73% |
| 1994 | 1.514,00 € | -27.87% |
| 1993 | 2.098,99 € | 0.97% |
| 1992 | 2.078,83 € | -56.76% |
| 1991 | 4.808,10 € | -22.81% |
| 1990 | 6.228,66 € | 78.26% |
| 1989 | 3.494,05 € | 6.05% |
| 1988 | 3.294,80 € | 12.29% |
| 1987 | 2.934,20 € | 9.30% |
| 1986 | 2.684,60 € | 8.52% |
| 1985 | 2.473,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.600,00 € | -3.72% |
| 2020 | 80.600,00 € | -72.42% |
| 2019 | 292.206,11 € | 257.14% |
| 2018 | 81.819,35 € | -6.39% |
| 2017 | 87.402,08 € | -24.61% |
| 2016 | 115.928,57 € | 53.49% |
| 2015 | 75.529,64 € | -5.30% |
| 2014 | 79.759,68 € | 0.56% |
| 2013 | 79.314,87 € | -24.37% |
| 2012 | 104.874,24 € | -11.74% |
| 2011 | 118.823,28 € | -39.39% |
| 2010 | 196.052,87 € | -83.76% |
| 2009 | 1.207.186,03 € | 1,694.00% |
| 2008 | 67.290,14 € | -31.47% |
| 2007 | 98.189,49 € | 37.26% |
| 2006 | 71.537,37 € | 6.71% |
| 2005 | 67.040,38 € | 5.72% |
| 2004 | 63.412,13 € | -34.80% |
| 2003 | 97.256,00 € | -20.32% |
| 2002 | 122.063,86 € | 156.67% |
| 2001 | 47.556,09 € | -7.86% |
| 2000 | 51.613,99 € | 6.01% |
| 1999 | 48.687,27 € | -15.38% |
| 1998 | 57.539,46 € | 57.85% |
| 1996 | 36.451,39 € | -20.72% |
| 1995 | 45.977,43 € | 38.01% |
| 1994 | 33.314,20 € | -26.25% |
| 1993 | 45.172,07 € | -37.92% |
| 1992 | 72.763,21 € | 130.17% |
| 1991 | 31.613,24 € | 40.15% |
| 1990 | 22.556,61 € | 59.93% |
| 1989 | 14.104,26 € | -27.61% |
| 1988 | 19.483,32 € | 19.14% |
| 1987 | 16.353,54 € | 20.50% |
| 1986 | 13.570,85 € | 11.16% |
| 1985 | 12.208,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.537,14 € | -12.45% |
| 2020 | 213.064,00 € | 19.99% |
| 2019 | 177.568,83 € | 24.19% |
| 2018 | 142.982,05 € | -2.59% |
| 2017 | 146.783,50 € | 19.38% |
| 2016 | 122.951,91 € | 6.70% |
| 2015 | 115.231,37 € | -1.01% |
| 2014 | 116.405,01 € | -1.16% |
| 2013 | 117.771,38 € | -52.20% |
| 2012 | 246.398,05 € | 12.21% |
| 2011 | 219.594,23 € | -28.31% |
| 2010 | 306.315,29 € | -21.06% |
| 2009 | 388.057,07 € | 32.75% |
| 2008 | 292.320,86 € | 65.19% |
| 2007 | 176.958,32 € | 54.94% |
| 2006 | 114.212,34 € | 11.22% |
| 2005 | 102.686,91 € | -1.02% |
| 2004 | 103.745,34 € | 5,120.71% |
| 2003 | 1.987,19 € | 81.84% |
| 2002 | 1.092,81 € | -98.86% |
| 2001 | 96.161,94 € | 18.52% |
| 2000 | 81.136,63 € | 6.30% |
| 1999 | 76.328,54 € | 1.84% |
| 1998 | 74.946,21 € | 2.82% |
| 1996 | 72.890,75 € | 34.76% |
| 1995 | 54.091,09 € | -35.09% |
| 1994 | 83.336,34 € | 0.69% |
| 1993 | 82.768,38 € | 35.38% |
| 1992 | 61.137,90 € | -8.48% |
| 1991 | 66.802,50 € | 67.25% |
| 1990 | 39.942,38 € | 32.65% |
| 1989 | 30.110,71 € | 11.10% |
| 1988 | 27.101,43 € | 24.94% |
| 1987 | 21.692,32 € | 9.07% |
| 1986 | 19.889,29 € | 7.82% |
| 1985 | 18.446,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -90.63% |
| 2020 | 3.200,00 € | |
| 2019 | 0,20 € | -98.25% |
| 2018 | 11,42 € | 21.23% |
| 2017 | 9,42 € | 100.00% |
| 2016 | 4,71 € | -98.84% |
| 2015 | 407,67 € | -18.51% |
| 2014 | 500,26 € | -72.35% |
| 2013 | 1.809,07 € | -11.75% |
| 2012 | 2.049,89 € | -32.80% |
| 2011 | 3.050,59 € | -34.39% |
| 2010 | 4.649,24 € | -11.85% |
| 2009 | 5.274,10 € | -9.10% |
| 2008 | 5.802,30 € | -1.30% |
| 2007 | 5.878,65 € | 64.95% |
| 2006 | 3.563,93 € | 8.40% |
| 2005 | 3.287,61 € | 70.26% |
| 2004 | 1.930,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | -14.29% |
| 2000 | 2.103,54 € | -0.28% |
| 1999 | 2.109,55 € | 16.61% |
| 1998 | 1.809,05 € | 49.68% |
| 1996 | 1.208,64 € | 0.00% |
| 1995 | 1.208,64 € | -1.17% |
| 1994 | 1.222,92 € | -58.80% |
| 1993 | 2.968,07 € | 10.81% |
| 1992 | 2.678,57 € | 14.28% |
| 1991 | 2.343,95 € | -28.33% |
| 1990 | 3.270,50 € | 93.62% |
| 1989 | 1.689,09 € | 0.72% |
| 1988 | 1.677,09 € | 3.01% |
| 1987 | 1.628,15 € | 78.73% |
| 1986 | 910,98 € | 38.80% |
| 1985 | 656,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 | 501.970,67 € | 250.62% |
| 2002 | 143.167,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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% |
| 1989 | 9.435,89 € | |
| 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 | 71.400,00 € | 40.88% |
| 2020 | 50.681,00 € | -40.42% |
| 2019 | 85.068,52 € | -78.37% |
| 2018 | 393.355,43 € | 171.80% |
| 2017 | 144.721,79 € | 32.38% |
| 2016 | 109.327,01 € | 33.14% |
| 2015 | 82.115,65 € | -43.07% |
| 2014 | 144.237,91 € | 171.05% |
| 2013 | 53.214,02 € | 16.84% |
| 2012 | 45.544,06 € | -61.43% |
| 2011 | 118.096,39 € | -75.49% |
| 2010 | 481.738,38 € | 42.69% |
| 2009 | 337.601,90 € | 10.50% |
| 2008 | 305.508,84 € | 115.37% |
| 2007 | 141.856,01 € | -64.35% |
| 2006 | 397.873,81 € | 95.91% |
| 2005 | 203.088,39 € | 62.95% |
| 2004 | 124.633,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.670,38 € | 28.62% |
| 2000 | 33.953,05 € | -72.38% |
| 1999 | 122.928,58 € | -37.59% |
| 1998 | 196.971,14 € | 6.29% |
| 1996 | 185.317,19 € | 99.27% |
| 1995 | 92.999,39 € | 62.88% |
| 1994 | 57.096,15 € | -20.34% |
| 1993 | 71.670,69 € | 64.48% |
| 1992 | 43.573,38 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.335,62 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.381,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.700,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 200.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 747.881,45 € | 85.77% |
| 2002 | 402.579,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 24.046,49 € | 249.23% |
| 1992 | 6.885,59 € | -67.27% |
| 1991 | 21.035,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.390,06 € | -35.15% |
| 1985 | 23.730,99 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.700,00 € | -3.24% |
| 2020 | 227.053,50 € | 87.08% |
| 2019 | 121.365,61 € | 28.91% |
| 2018 | 94.147,18 € | 17.79% |
| 2017 | 79.930,19 € | 5.34% |
| 2016 | 75.876,51 € | 3.82% |
| 2015 | 73.083,27 € | -1.75% |
| 2014 | 74.384,95 € | 1.91% |
| 2013 | 72.994,02 € | -73.18% |
| 2012 | 272.116,06 € | 16.50% |
| 2011 | 233.582,43 € | -22.59% |
| 2010 | 301.759,07 € | 27.98% |
| 2009 | 235.783,39 € | 52.07% |
| 2008 | 155.045,94 € | 9.40% |
| 2007 | 141.726,98 € | -7.52% |
| 2006 | 153.256,04 € | 18.08% |
| 2005 | 129.789,77 € | 5.06% |
| 2004 | 123.542,17 € | 16.61% |
| 2003 | 105.943,72 € | -5.71% |
| 2002 | 112.365,21 € | 2.51% |
| 2001 | 109.612,59 € | -1.89% |
| 2000 | 111.728,15 € | 19.17% |
| 1999 | 93.757,89 € | 3.17% |
| 1998 | 90.873,03 € | 46.80% |
| 1996 | 61.904,25 € | -3.29% |
| 1995 | 64.007,79 € | 38.56% |
| 1994 | 46.194,57 € | 27.35% |
| 1993 | 36.274,09 € | 3.99% |
| 1992 | 34.882,21 € | 18.48% |
| 1991 | 29.442,37 € | 3.76% |
| 1990 | 28.374,27 € | -0.55% |
| 1989 | 28.530,35 € | 15.46% |
| 1988 | 24.710,91 € | 17.19% |
| 1987 | 21.086,71 € | 4.35% |
| 1986 | 20.208,24 € | -5.92% |
| 1985 | 21.479,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.669,14 € | 7.38% |
| 2020 | 303.300,00 € | -6.43% |
| 2019 | 324.149,19 € | 35.03% |
| 2018 | 240.048,93 € | 3.77% |
| 2017 | 231.320,05 € | 2.30% |
| 2016 | 226.121,94 € | 21.95% |
| 2015 | 185.423,38 € | 0.39% |
| 2014 | 184.705,00 € | 7.92% |
| 2013 | 171.152,35 € | 3.96% |
| 2012 | 164.640,66 € | -20.46% |
| 2011 | 207.001,20 € | -39.98% |
| 2010 | 344.914,46 € | 22.14% |
| 2009 | 282.391,60 € | 24.82% |
| 2008 | 226.237,16 € | 37.86% |
| 2007 | 164.105,11 € | 2.18% |
| 2006 | 160.600,11 € | 47.38% |
| 2005 | 108.973,30 € | -1.20% |
| 2004 | 110.298,15 € | 7,275.19% |
| 2003 | 1.495,53 € | 74.41% |
| 2002 | 857,47 € | -98.79% |
| 2001 | 70.919,43 € | 13.46% |
| 2000 | 62.505,26 € | -16.47% |
| 1999 | 74.826,01 € | 19.71% |
| 1998 | 62.505,26 € | 38.67% |
| 1996 | 45.075,91 € | 33.93% |
| 1995 | 33.656,68 € | -48.15% |
| 1994 | 64.909,31 € | -11.54% |
| 1993 | 73.380,32 € | 15.96% |
| 1992 | 63.283,26 € | 6.68% |
| 1991 | 59.321,48 € | 5.13% |
| 1990 | 56.426,54 € | 39.42% |
| 1989 | 40.471,82 € | 32.81% |
| 1988 | 30.473,57 € | 17.56% |
| 1987 | 25.921,47 € | 2.37% |
| 1986 | 25.322,14 € | 26.61% |
| 1985 | 19.999,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | -40.00% |
| 2020 | 3.000,00 € | -0.45% |
| 2019 | 3.013,47 € | -20.49% |
| 2018 | 3.790,11 € | -38.68% |
| 2017 | 6.180,93 € | -35.76% |
| 2016 | 9.621,52 € | -56.13% |
| 2015 | 21.931,73 € | -16.94% |
| 2014 | 26.405,27 € | -0.31% |
| 2013 | 26.487,71 € | 64.33% |
| 2012 | 16.118,63 € | 318.25% |
| 2011 | 3.853,87 € | -49.91% |
| 2010 | 7.694,36 € | 12.30% |
| 2009 | 6.851,31 € | -18.30% |
| 2008 | 8.385,73 € | -9.13% |
| 2007 | 9.228,42 € | 35.34% |
| 2006 | 6.818,52 € | 32.90% |
| 2005 | 5.130,55 € | 474.38% |
| 2004 | 893,23 € | -95.40% |
| 2003 | 19.405,60 € | 12.04% |
| 2002 | 17.319,93 € | 1,821.19% |
| 2001 | 901,52 € | -40.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | -16.67% |
| 1998 | 1.803,04 € | -70.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -21.35% |
| 1994 | 7.641,75 € | -21.32% |
| 1993 | 9.712,61 € | 39.34% |
| 1992 | 6.970,23 € | 286.58% |
| 1991 | 1.803,04 € | 190.16% |
| 1990 | 621,40 € | -40.07% |
| 1989 | 1.036,81 € | -54.81% |
| 1988 | 2.294,42 € | 124.56% |
| 1987 | 1.021,72 € | 145.77% |
| 1986 | 415,73 € | 721.93% |
| 1985 | 50,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600,00 € | 0.00% |
| 2020 | 7.600,00 € | 91.72% |
| 2019 | 3.964,08 € | -24.95% |
| 2018 | 5.281,95 € | 14.64% |
| 2017 | 4.607,26 € | 8.08% |
| 2016 | 4.262,79 € | -34.87% |
| 2015 | 6.545,24 € | 24.60% |
| 2014 | 5.252,98 € | -13.23% |
| 2013 | 6.053,90 € | -73.34% |
| 2012 | 22.711,42 € | -6.12% |
| 2011 | 24.193,07 € | -0.61% |
| 2010 | 24.340,84 € | -13.58% |
| 2009 | 28.164,65 € | 12.88% |
| 2008 | 24.950,54 € | 11.88% |
| 2007 | 22.301,89 € | 5.40% |
| 2006 | 21.158,83 € | -1.35% |
| 2005 | 21.449,39 € | 0.21% |
| 2004 | 21.403,89 € | -96.04% |
| 2003 | 540.041,17 € | 240.97% |
| 2002 | 158.382,75 € | 675.08% |
| 2001 | 20.434,41 € | 3.03% |
| 2000 | 19.833,40 € | 0.00% |
| 1999 | 19.833,40 € | 0.00% |
| 1998 | 19.833,40 € | 32.00% |
| 1996 | 15.025,30 € | 72.41% |
| 1995 | 8.714,68 € | -34.98% |
| 1994 | 13.403,60 € | 13.61% |
| 1993 | 11.797,87 € | 38.39% |
| 1992 | 8.525,12 € | -62.02% |
| 1991 | 22.447,80 € | 3,457.16% |
| 1990 | 631,06 € | -50.00% |
| 1989 | 1.262,13 € | -10.64% |
| 1988 | 1.412,38 € | 161.11% |
| 1987 | 540,91 € | 28.57% |
| 1986 | 420,71 € | 0.00% |
| 1985 | 420,71 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 81.112,00 € | -18.27% |
| 2020 | 99.248,08 € | -79.77% |
| 2019 | 490.628,37 € | 80.66% |
| 2018 | 271.579,30 € | 43.46% |
| 2017 | 189.309,71 € | 68.51% |
| 2016 | 112.344,05 € | -17.40% |
| 2015 | 136.012,32 € | -2.38% |
| 2014 | 139.326,41 € | 189.95% |
| 2013 | 48.052,57 € | -29.48% |
| 2012 | 68.142,30 € | -76.41% |
| 2011 | 288.805,19 € | -36.41% |
| 2010 | 454.133,27 € | -24.53% |
| 2009 | 601.769,40 € | 143.27% |
| 2008 | 247.371,40 € | 113.65% |
| 2007 | 115.786,13 € | -69.48% |
| 2006 | 379.390,79 € | 0.95% |
| 2005 | 375.820,54 € | 156.62% |
| 2004 | 146.447,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.444,80 € | 32.46% |
| 2000 | 54.692,10 € | -61.21% |
| 1999 | 140.988,27 € | -37.42% |
| 1998 | 225.295,40 € | 6.52% |
| 1996 | 211.503,89 € | 87.82% |
| 1995 | 112.610,47 € | 46.50% |
| 1994 | 76.869,45 € | -38.80% |
| 1993 | 125.611,53 € | 42.66% |
| 1992 | 88.048,27 € | 119.31% |
| 1991 | 40.147,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.435,89 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.014,52 € | 12.53% |
| 1993 | 901,52 € | -87.25% |
| 1992 | 7.072,50 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 7.182,09 € | 60.04% |
| 1989 | 4.487,58 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 526,25 € | -96.55% |
| 1986 | 15.248,94 € | -36.01% |
| 1985 | 23.830,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.900,98 € | |
| 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 | 14.800,00 € | 3.62% |
| 2020 | 14.283,42 € | 5.33% |
| 2019 | 13.560,00 € | 4.99% |
| 2018 | 12.915,60 € | 5.23% |
| 2017 | 12.273,54 € | 5.54% |
| 2016 | 11.628,91 € | 6.28% |
| 2015 | 10.942,27 € | -64.40% |
| 2014 | 30.734,91 € | 102.16% |
| 2013 | 15.203,32 € | 64.13% |
| 2012 | 9.262,97 € | -47.61% |
| 2011 | 17.681,17 € | -5.79% |
| 2010 | 18.766,95 € | 1.77% |
| 2009 | 18.440,62 € | -13.81% |
| 2008 | 21.394,76 € | 311.73% |
| 2007 | 5.196,36 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.855,12 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 773.861,20 € | 96.88% |
| 2002 | 393.064,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | -78.81% |
| 1996 | 14.183,89 € | 4.89% |
| 1995 | 13.522,77 € | 6.79% |
| 1994 | 12.663,21 € | 40.37% |
| 1993 | 9.021,19 € | -43.27% |
| 1992 | 15.900,77 € | 443.33% |
| 1991 | 2.926,56 € | 0.00% |
| 1990 | 2.926,56 € | 0.00% |
| 1989 | 2.926,56 € | 0.00% |
| 1988 | 2.926,56 € | 0.00% |
| 1987 | 2.926,56 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ballesteros de Calatrava
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 21:03
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