Presupuestos Municipales Ayuntamiento de Bujalance 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bujalance 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 Bujalance en 2021
| Presupuesto municipal Ayuntamiendo de Bujalance en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.148.700,00 € | 46.23% | Gastos personal | 2.467.235,50 € | 53.08% |
| Impuestos indirectos | 30.000,00 € | 0.65% | Gastos bienes y servicios | 1.614.714,04 € | 34.74% |
| Tasas y otros ingresos | 342.700,00 € | 7.37% | Gastos financieros | 20.000,00 € | 0.43% |
| Transferencias Corrientes | 2.115.816,68 € | 45.52% | Transferencias Corrientes | 321.380,00 € | 6.91% |
| Ingresos Patrimoniales | 11.050,00 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 199.937,14 € | 4.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 25.000,00 € | 0.54% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.648.266,68 € | 100% | Total | 4.648.266,68 € | 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 Bujalance 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.648.266,68 € | 2.61% | 4.648.266,68 € | 2.61% | |
| 2020 | 4.530.104,21 € | -32.16% | 4.530.104,21 € | -22.52% | |
| 2019 | 6.677.238,35 € | 6.80% | 5.846.457,53 € | -16.90% | |
| 2018 | 6.252.043,12 € | -4.07% | 7.035.718,31 € | 16.29% | |
| 2017 | 6.517.459,13 € | -1.24% | 6.050.346,66 € | 11.55% | |
| 2016 | 6.599.304,09 € | 11.02% | 5.423.739,25 € | -7.12% | |
| 2015 | 5.944.484,81 € | -9.15% | 5.839.384,82 € | -4.83% | |
| 2014 | 6.543.162,30 € | 5.86% | 6.136.006,58 € | 16.53% | |
| 2013 | 6.181.220,06 € | -5.42% | 5.265.597,93 € | 7.83% | |
| 2012 | 6.535.099,12 € | -1.97% | 4.883.286,23 € | -26.39% | |
| 2011 | 6.666.249,93 € | -5.07% | 6.633.640,31 € | -13.20% | |
| 2010 | 7.022.559,10 € | -15.45% | 7.642.581,73 € | -3.54% | |
| 2009 | 8.305.766,64 € | 20.60% | 7.922.917,11 € | 7.72% | |
| 2008 | 6.886.980,94 € | 14.33% | 7.355.301,10 € | 26.88% | |
| 2007 | 6.023.752,09 € | -9.51% | 5.796.939,79 € | -4.31% | |
| 2006 | 6.656.467,88 € | -5.67% | 6.057.909,30 € | -10.39% | |
| 2005 | 7.056.638,95 € | 21.52% | 6.760.130,39 € | 45.35% | |
| 2004 | 5.806.777,48 € | 205.33% | 4.650.952,65 € | 81.69% | |
| 2003 | 1.901.823,95 € | 15.12% | 2.559.763,38 € | -47.19% | |
| 2002 | 1.652.009,02 € | -66.21% | 4.847.448,79 € | 2.45% | |
| 2000 | 4.889.558,63 € | -9.09% | 4.731.602,07 € | -7.89% | |
| 1999 | 5.378.483,18 € | 123.17% | 5.137.087,39 € | 129.47% | |
| 1998 | 2.410.082,08 € | 23.12% | 2.238.660,40 € | 17.91% | |
| 1997 | 1.957.543,77 € | -9.65% | 1.898.558,27 € | -12.38% | |
| 1996 | 2.166.716,94 € | 0.00% | 2.166.716,94 € | 0.00% | |
| 1995 | 2.166.716,94 € | 18.81% | 2.166.716,94 € | 18.81% | |
| 1994 | 1.823.744,60 € | -5.23% | 1.823.744,59 € | -5.23% | |
| 1993 | 1.924.388,39 € | 11.76% | 1.924.388,38 € | 11.76% | |
| 1992 | 1.721.930,42 € | 22.08% | 1.721.930,43 € | 25.83% | |
| 1991 | 1.410.539,35 € | 0.52% | 1.368.468,50 € | -2.48% | |
| 1990 | 1.403.297,15 € | -56.07% | 1.403.297,15 € | -56.07% | |
| 1989 | 3.194.643,11 € | 60.95% | 3.194.643,12 € | 60.95% | |
| 1988 | 1.984.872,52 € | 11.50% | 1.984.872,53 € | 11.50% | |
| 1986 | 1.780.118,06 € | 23.65% | 1.780.118,07 € | 23.65% | |
| 1985 | 1.439.633,92 € | 1.439.633,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.148.700,00 € | 1.59% |
| 2020 | 2.115.000,00 € | 3.21% |
| 2019 | 2.049.190,39 € | -3.14% |
| 2018 | 2.115.639,45 € | 7.64% |
| 2017 | 1.965.566,38 € | -17.16% |
| 2016 | 2.372.794,18 € | 21.17% |
| 2015 | 1.958.199,18 € | -1.61% |
| 2014 | 1.990.292,02 € | -1.30% |
| 2013 | 2.016.544,12 € | 8.76% |
| 2012 | 1.854.198,17 € | 9.73% |
| 2011 | 1.689.802,65 € | 5.96% |
| 2010 | 1.594.712,19 € | 7.13% |
| 2009 | 1.488.555,28 € | 10.61% |
| 2008 | 1.345.749,91 € | 5.13% |
| 2007 | 1.280.127,95 € | 2.57% |
| 2006 | 1.248.097,42 € | 24.34% |
| 2005 | 1.003.798,37 € | -3.70% |
| 2004 | 1.042.330,15 € | 819.85% |
| 2003 | 113.315,35 € | -20.82% |
| 2002 | 143.109,86 € | -77.21% |
| 2000 | 628.057,65 € | -3.69% |
| 1999 | 652.098,13 € | 7.43% |
| 1998 | 607.022,23 € | 9.19% |
| 1997 | 555.936,20 € | 9.93% |
| 1996 | 505.736,32 € | 0.00% |
| 1995 | 505.736,32 € | 0.49% |
| 1994 | 503.285,98 € | 6.41% |
| 1993 | 472.954,47 € | 5.50% |
| 1992 | 448.281,29 € | 14.05% |
| 1991 | 393.043,89 € | 14.04% |
| 1990 | 344.662,41 € | 70.44% |
| 1989 | 202.219,15 € | -4.24% |
| 1988 | 211.183,63 € | 74.46% |
| 1986 | 121.046,99 € | -1.47% |
| 1985 | 122.848,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 20.00% |
| 2020 | 25.000,00 € | -8.97% |
| 2019 | 27.462,18 € | 9.08% |
| 2018 | 25.175,67 € | 162.18% |
| 2017 | 9.602,44 € | -69.54% |
| 2016 | 31.529,23 € | -65.25% |
| 2015 | 90.738,32 € | 506.72% |
| 2014 | 14.955,47 € | -91.82% |
| 2013 | 182.873,27 € | 350.84% |
| 2012 | 40.562,57 € | -33.90% |
| 2011 | 61.368,01 € | -2.94% |
| 2010 | 63.227,30 € | 72.63% |
| 2009 | 36.625,68 € | -79.27% |
| 2008 | 176.707,91 € | 80.65% |
| 2007 | 97.815,93 € | -19.27% |
| 2006 | 121.156,98 € | -15.80% |
| 2005 | 143.894,00 € | -6.17% |
| 2004 | 153.359,45 € | -45.16% |
| 2003 | 279.624,20 € | 5.81% |
| 2002 | 264.271,62 € | 119.86% |
| 2000 | 120.202,42 € | 42.86% |
| 1999 | 84.141,69 € | 75.00% |
| 1998 | 48.080,97 € | 14.29% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | 66.67% |
| 1991 | 18.030,36 € | 3.45% |
| 1990 | 17.429,35 € | -67.93% |
| 1989 | 54.347,68 € | -11.76% |
| 1988 | 61.591,72 € | 62.10% |
| 1986 | 37.995,99 € | -3.70% |
| 1985 | 39.454,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.700,00 € | 5.34% |
| 2020 | 325.325,00 € | -4.77% |
| 2019 | 341.617,13 € | -9.12% |
| 2018 | 375.899,02 € | 10.24% |
| 2017 | 340.992,72 € | -2.98% |
| 2016 | 351.480,70 € | -16.73% |
| 2015 | 422.082,74 € | 16.16% |
| 2014 | 363.355,57 € | -36.27% |
| 2013 | 570.168,83 € | 28.71% |
| 2012 | 442.997,15 € | 5.13% |
| 2011 | 421.397,91 € | 7.20% |
| 2010 | 393.085,06 € | 0.28% |
| 2009 | 391.969,49 € | -25.60% |
| 2008 | 526.830,52 € | -16.81% |
| 2007 | 633.289,52 € | 43.74% |
| 2006 | 440.573,92 € | -3.86% |
| 2005 | 458.277,41 € | -32.80% |
| 2004 | 681.984,49 € | -59.59% |
| 2003 | 1.687.766,02 € | -20.70% |
| 2002 | 2.128.264,55 € | 662.76% |
| 2000 | 279.019,87 € | -10.72% |
| 1999 | 312.526,29 € | 14.16% |
| 1998 | 273.761,01 € | -4.61% |
| 1997 | 286.983,28 € | -29.47% |
| 1996 | 406.891,20 € | 0.00% |
| 1995 | 406.891,20 € | -29.30% |
| 1994 | 575.491,01 € | 3.75% |
| 1993 | 554.676,05 € | 12.23% |
| 1992 | 494.228,21 € | 71.49% |
| 1991 | 288.191,31 € | 4.20% |
| 1990 | 276.585,77 € | -18.39% |
| 1989 | 338.925,23 € | -20.98% |
| 1988 | 428.900,27 € | -15.26% |
| 1986 | 506.110,39 € | 18.23% |
| 1985 | 428.063,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.115.816,68 € | 2.87% |
| 2020 | 2.056.729,21 € | -39.21% |
| 2019 | 3.383.310,09 € | 16.80% |
| 2018 | 2.896.709,62 € | -6.43% |
| 2017 | 3.095.712,61 € | 15.00% |
| 2016 | 2.691.979,41 € | 0.46% |
| 2015 | 2.679.566,29 € | -0.08% |
| 2014 | 2.681.675,61 € | 5.34% |
| 2013 | 2.545.719,09 € | -2.42% |
| 2012 | 2.608.787,77 € | -7.62% |
| 2011 | 2.823.910,10 € | 20.59% |
| 2010 | 2.341.799,25 € | -19.24% |
| 2009 | 2.899.663,13 € | 15.79% |
| 2008 | 2.504.302,37 € | -16.21% |
| 2007 | 2.988.705,92 € | 38.03% |
| 2006 | 2.165.305,38 € | -17.15% |
| 2005 | 2.613.582,86 € | 42.82% |
| 2004 | 1.830.008,77 € | 16,765.13% |
| 2003 | 10.850,84 € | -4.30% |
| 2002 | 11.338,60 € | -98.82% |
| 2000 | 961.230,21 € | -7.84% |
| 1999 | 1.042.996,06 € | -3.88% |
| 1998 | 1.085.084,68 € | 21.65% |
| 1997 | 891.968,07 € | 18.34% |
| 1996 | 753.765,10 € | 0.00% |
| 1995 | 753.765,10 € | 22.76% |
| 1994 | 614.013,26 € | -0.28% |
| 1993 | 615.718,85 € | 2.52% |
| 1992 | 600.559,97 € | 16.91% |
| 1991 | 513.685,05 € | 8.93% |
| 1990 | 471.572,13 € | 3.74% |
| 1989 | 454.570,73 € | 31.45% |
| 1988 | 345.822,36 € | 34.52% |
| 1986 | 257.075,53 € | 2.17% |
| 1985 | 251.615,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.050,00 € | 37.27% |
| 2020 | 8.050,00 € | -19.83% |
| 2019 | 10.041,55 € | 27.84% |
| 2018 | 7.854,91 € | -50.49% |
| 2017 | 15.865,45 € | 17.52% |
| 2016 | 13.499,77 € | 194.25% |
| 2015 | 4.587,82 € | -6.70% |
| 2014 | 4.917,12 € | -58.06% |
| 2013 | 11.725,15 € | 2.90% |
| 2012 | 11.395,10 € | -22.84% |
| 2011 | 14.767,47 € | -21.86% |
| 2010 | 18.898,78 € | 58.89% |
| 2009 | 11.894,52 € | -74.02% |
| 2008 | 45.786,28 € | 26.69% |
| 2007 | 36.141,64 € | 347.61% |
| 2006 | 8.074,36 € | -48.35% |
| 2005 | 15.631,44 € | 26.10% |
| 2004 | 12.396,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.286,68 € | -63.92% |
| 1999 | 45.135,26 € | -7.80% |
| 1998 | 48.951,69 € | 1.24% |
| 1997 | 48.350,68 € | 33.15% |
| 1996 | 36.312,92 € | 0.00% |
| 1995 | 36.312,92 € | 0.00% |
| 1994 | 36.312,92 € | -0.21% |
| 1993 | 36.391,03 € | 0.00% |
| 1992 | 36.391,03 € | 19.78% |
| 1991 | 30.381,16 € | -9.00% |
| 1990 | 33.386,22 € | 81.98% |
| 1989 | 18.346,48 € | -54.83% |
| 1988 | 40.616,40 € | 528.62% |
| 1986 | 6.461,20 € | 4.36% |
| 1985 | 6.191,31 € | |
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 € | -100.00% |
| 2015 | 10.724.273,82 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 242.142,11 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 142.700,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 357.420,07 € | 368.71% |
| 2005 | 76.255,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 858.252,57 € | 2.83% |
| 2002 | 834.640,15 € | 208.61% |
| 2000 | 270.455,45 € | 50.00% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 865.617,01 € | 4.20% |
| 2018 | 830.764,45 € | -23.76% |
| 2017 | 1.089.719,53 € | -4.24% |
| 2016 | 1.138.020,80 € | 41.82% |
| 2015 | 802.454,88 € | 51.11% |
| 2014 | 531.033,93 € | -37.83% |
| 2013 | 854.189,60 € | 53.51% |
| 2012 | 556.430,28 € | -34.84% |
| 2011 | 853.927,42 € | -62.76% |
| 2010 | 2.292.750,74 € | -31.24% |
| 2009 | 3.334.358,54 € | 53.97% |
| 2008 | 2.165.603,95 € | 168.13% |
| 2007 | 807.671,13 € | -59.43% |
| 2006 | 1.990.839,75 € | -20.21% |
| 2005 | 2.495.199,35 € | 45.49% |
| 2004 | 1.715.005,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12,02 € | -99.97% |
| 1999 | 42.082,87 € | 598.80% |
| 1998 | 6.022,14 € | -85.69% |
| 1997 | 42.082,87 € | -90.17% |
| 1996 | 427.926,63 € | 0.00% |
| 1995 | 427.926,63 € | 630.72% |
| 1994 | 58.562,67 € | 0.44% |
| 1993 | 58.304,18 € | 0.00% |
| 1992 | 58.304,18 € | -65.13% |
| 1991 | 167.183,54 € | -35.61% |
| 1990 | 259.643,24 € | -87.79% |
| 1989 | 2.126.209,80 € | 137.11% |
| 1988 | 896.734,10 € | 91.12% |
| 1986 | 469.208,06 € | 68.37% |
| 1985 | 278.673,14 € | |
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 € | -100.00% |
| 2003 | 1.293.598,55 € | -57.64% |
| 2002 | 3.053.531,13 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 150.271,06 € | 177.75% |
| 1992 | 54.103,11 € | 450,009.07% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2014 | 956.932,58 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.020.728,08 € | 82.62% |
| 2011 | 558.934,26 € | 75.72% |
| 2010 | 318.085,78 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 122.000,00 € | -32.22% |
| 2007 | 180.000,00 € | -44.62% |
| 2006 | 325.000,00 € | 30.00% |
| 2005 | 250.000,00 € | -32.74% |
| 2004 | 371.693,27 € | -92.60% |
| 2003 | 5.023.957,01 € | -29.84% |
| 2002 | 7.160.373,73 € | 173.89% |
| 2000 | 2.614.294,33 € | -13.41% |
| 1999 | 3.019.199,25 € | 1,776.96% |
| 1998 | 160.855,73 € | 78.43% |
| 1997 | 90.151,82 € | 749,915.14% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -100.00% |
| 1986 | 382.207,88 € | 22.20% |
| 1985 | 312.781,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.467.235,50 € | 11.55% |
| 2020 | 2.211.864,93 € | -2.75% |
| 2019 | 2.274.301,91 € | -1.61% |
| 2018 | 2.311.455,06 € | -2.99% |
| 2017 | 2.382.591,08 € | 17.53% |
| 2016 | 2.027.205,89 € | -14.34% |
| 2015 | 2.366.663,85 € | 20.34% |
| 2014 | 1.966.577,87 € | -1.51% |
| 2013 | 1.996.822,67 € | 3.75% |
| 2012 | 1.924.655,04 € | -10.87% |
| 2011 | 2.159.463,66 € | -22.71% |
| 2010 | 2.793.958,99 € | 14.66% |
| 2009 | 2.436.765,33 € | -4.29% |
| 2008 | 2.546.036,76 € | 30.48% |
| 2007 | 1.951.251,24 € | 1.03% |
| 2006 | 1.931.344,73 € | 15.98% |
| 2005 | 1.665.223,86 € | 18.60% |
| 2004 | 1.404.098,64 € | 68.96% |
| 2003 | 831.044,67 € | 13.92% |
| 2002 | 729.517,47 € | -31.75% |
| 2000 | 1.068.902,18 € | -1.95% |
| 1999 | 1.090.205,53 € | 12.66% |
| 1998 | 967.730,52 € | 3.98% |
| 1997 | 930.654,57 € | 0.68% |
| 1996 | 924.342,58 € | 0.00% |
| 1995 | 924.342,58 € | 1.48% |
| 1994 | 910.844,17 € | 1.42% |
| 1993 | 898.075,55 € | 7.02% |
| 1992 | 839.174,83 € | 14.83% |
| 1991 | 730.812,69 € | 0.09% |
| 1990 | 730.133,54 € | 24.86% |
| 1989 | 584.764,76 € | -3.37% |
| 1988 | 605.171,11 € | 38.58% |
| 1986 | 436.679,84 € | 3.44% |
| 1985 | 422.160,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.614.714,04 € | 3.90% |
| 2020 | 1.554.033,62 € | -27.75% |
| 2019 | 2.150.776,93 € | 5.25% |
| 2018 | 2.043.407,73 € | 8.88% |
| 2017 | 1.876.744,77 € | 1.89% |
| 2016 | 1.841.981,30 € | 9.75% |
| 2015 | 1.678.280,77 € | 9.46% |
| 2014 | 1.533.288,43 € | -0.99% |
| 2013 | 1.548.687,90 € | -0.81% |
| 2012 | 1.561.316,45 € | 29.26% |
| 2011 | 1.207.867,68 € | -0.41% |
| 2010 | 1.212.836,75 € | -3.08% |
| 2009 | 1.251.390,23 € | -17.38% |
| 2008 | 1.514.653,61 € | 17.88% |
| 2007 | 1.284.963,65 € | -3.31% |
| 2006 | 1.329.014,06 € | 3.31% |
| 2005 | 1.286.408,59 € | 50.43% |
| 2004 | 855.147,80 € | 541.05% |
| 2003 | 133.397,64 € | 43.02% |
| 2002 | 93.272,27 € | -85.07% |
| 2000 | 624.919,79 € | -8.32% |
| 1999 | 681.658,59 € | 10.87% |
| 1998 | 614.803,81 € | 14.29% |
| 1997 | 537.932,63 € | 1.28% |
| 1996 | 531.146,15 € | 0.00% |
| 1995 | 531.146,15 € | 4.85% |
| 1994 | 506.593,57 € | 15.11% |
| 1993 | 440.088,64 € | -3.15% |
| 1992 | 454.392,29 € | 71.34% |
| 1991 | 265.196,59 € | 39.75% |
| 1990 | 189.763,56 € | -40.81% |
| 1989 | 320.591,22 € | 42.70% |
| 1988 | 224.658,32 € | -23.38% |
| 1986 | 293.225,31 € | 60.34% |
| 1985 | 182.880,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 2,566.67% |
| 2020 | 750,00 € | -40.45% |
| 2019 | 1.259,42 € | -96.24% |
| 2018 | 33.496,60 € | 34.87% |
| 2017 | 24.836,24 € | -20.35% |
| 2016 | 31.180,71 € | -29.48% |
| 2015 | 44.212,74 € | -56.52% |
| 2014 | 101.681,49 € | -11.19% |
| 2013 | 114.493,15 € | -5.37% |
| 2012 | 120.994,54 € | 61.63% |
| 2011 | 74.857,29 € | 53.04% |
| 2010 | 48.914,63 € | 0.08% |
| 2009 | 48.877,56 € | -26.75% |
| 2008 | 66.726,36 € | -24.29% |
| 2007 | 88.133,06 € | 47.10% |
| 2006 | 59.913,81 € | -29.44% |
| 2005 | 84.915,18 € | -21.59% |
| 2004 | 108.297,74 € | -62.22% |
| 2003 | 286.688,81 € | 24.06% |
| 2002 | 231.095,89 € | 139.36% |
| 2000 | 96.548,07 € | -6.63% |
| 1999 | 103.403,00 € | 37.77% |
| 1998 | 75.055,88 € | -13.87% |
| 1997 | 87.146,76 € | -22.42% |
| 1996 | 112.337,85 € | 0.00% |
| 1995 | 112.337,85 € | -0.82% |
| 1994 | 113.270,11 € | 19.54% |
| 1993 | 94.756,07 € | 17.23% |
| 1992 | 80.826,70 € | 13.90% |
| 1991 | 70.961,50 € | -15.81% |
| 1990 | 84.285,94 € | -7.32% |
| 1989 | 90.945,96 € | -6.43% |
| 1988 | 97.195,68 € | 71.00% |
| 1986 | 56.841,22 € | 30.57% |
| 1985 | 43.532,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.380,00 € | -5.39% |
| 2020 | 339.691,03 € | 28.41% |
| 2019 | 264.546,10 € | 2.06% |
| 2018 | 259.214,88 € | 0.38% |
| 2017 | 258.240,59 € | -11.45% |
| 2016 | 291.648,43 € | 15.55% |
| 2015 | 252.390,55 € | -10.87% |
| 2014 | 283.182,13 € | 5.73% |
| 2013 | 267.827,18 € | 6.41% |
| 2012 | 251.695,80 € | -67.08% |
| 2011 | 764.592,52 € | 31.55% |
| 2010 | 581.231,20 € | -17.73% |
| 2009 | 706.449,37 € | 59.76% |
| 2008 | 442.204,85 € | -10.83% |
| 2007 | 495.933,08 € | 32.19% |
| 2006 | 375.158,02 € | 25.09% |
| 2005 | 299.916,77 € | 4.29% |
| 2004 | 287.574,02 € | -74.73% |
| 2003 | 1.137.966,15 € | -67.96% |
| 2002 | 3.551.749,38 € | 2,075.71% |
| 2000 | 163.245,23 € | -4.07% |
| 1999 | 170.162,44 € | -35.27% |
| 1998 | 262.890,71 € | 99.28% |
| 1997 | 131.918,25 € | 32.42% |
| 1996 | 99.620,72 € | 0.00% |
| 1995 | 99.620,72 € | -32.01% |
| 1994 | 146.518,82 € | -47.92% |
| 1993 | 281.324,31 € | 159.44% |
| 1992 | 108.433,17 € | 32.92% |
| 1991 | 81.575,37 € | 46.47% |
| 1990 | 55.695,79 € | 77.52% |
| 1989 | 31.375,01 € | 58.29% |
| 1988 | 19.821,38 € | -12.41% |
| 1986 | 22.629,64 € | -45.91% |
| 1985 | 41.836,66 € | |
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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.937,14 € | -47.21% |
| 2020 | 378.764,63 € | -65.92% |
| 2019 | 1.111.390,28 € | -20.82% |
| 2018 | 1.403.600,72 € | 11.56% |
| 2017 | 1.258.144,24 € | 33.55% |
| 2016 | 942.102,34 € | -15.76% |
| 2015 | 1.118.380,03 € | 28.91% |
| 2014 | 867.575,69 € | -17.46% |
| 2013 | 1.051.055,10 € | 34.75% |
| 2012 | 780.031,70 € | -64.02% |
| 2011 | 2.168.247,99 € | -5.93% |
| 2010 | 2.304.883,22 € | -28.98% |
| 2009 | 3.245.186,37 € | 23.63% |
| 2008 | 2.624.861,43 € | 76.25% |
| 2007 | 1.489.243,19 € | -27.07% |
| 2006 | 2.041.951,07 € | 24.72% |
| 2005 | 1.637.224,58 € | 81.96% |
| 2004 | 899.779,41 € | 1,981.95% |
| 2003 | 43.218,19 € | -34.63% |
| 2002 | 66.111,33 € | -97.49% |
| 2000 | 2.631.199,78 € | -10.95% |
| 1999 | 2.954.650,86 € | 1,566.37% |
| 1998 | 177.310,59 € | 227.73% |
| 1997 | 54.103,11 € | -85.82% |
| 1996 | 381.660,72 € | 0.00% |
| 1995 | 381.660,72 € | 1,527.45% |
| 1994 | 23.451,49 € | -70.88% |
| 1993 | 80.524,22 € | -24.29% |
| 1992 | 106.361,73 € | 103.37% |
| 1991 | 52.300,07 € | -71.66% |
| 1990 | 184.516,73 € | -90.44% |
| 1989 | 1.929.319,29 € | 121.46% |
| 1988 | 871.191,09 € | -4.05% |
| 1986 | 907.932,37 € | 31.99% |
| 1985 | 687.871,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -44.44% |
| 2020 | 45.000,00 € | 187.06% |
| 2019 | 15.676,29 € | 3,035.26% |
| 2018 | 500,00 € | -90.61% |
| 2017 | 5.325,04 € | -72.80% |
| 2016 | 19.574,49 € | -72.25% |
| 2015 | 70.539,36 € | -6.26% |
| 2014 | 75.253,10 € | 334.76% |
| 2013 | 17.309,15 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 110.520,02 € | -80.04% |
| 2010 | 553.803,46 € | 474.35% |
| 2009 | 96.422,02 € | 158.49% |
| 2008 | 37.301,33 € | -79.77% |
| 2007 | 184.431,03 € | 554.47% |
| 2006 | 28.180,00 € | -57.31% |
| 2005 | 66.011,13 € | 46.69% |
| 2004 | 45.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 70.112,83 € | 8.60% |
| 1999 | 64.560,41 € | -8.38% |
| 1998 | 70.468,67 € | -21.83% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 118.134,94 € | 301.70% |
| 1986 | 29.408,39 € | 119.02% |
| 1985 | 13.427,49 € | |
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 € | -100.00% |
| 2003 | 1.565.499,68 € | 741.36% |
| 2002 | 186.068,40 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -50.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -99.98% |
| 1989 | 78.618,59 € | 435,943.21% |
| 1988 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 50.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 28.506,60 € | -97.10% |
| 2018 | 984.043,32 € | 302.53% |
| 2017 | 244.464,70 € | -9.47% |
| 2016 | 270.046,09 € | -12.58% |
| 2015 | 308.917,52 € | -76.39% |
| 2014 | 1.308.447,87 € | 385.68% |
| 2013 | 269.402,78 € | 10.14% |
| 2012 | 244.592,70 € | 65.16% |
| 2011 | 148.091,15 € | 0.77% |
| 2010 | 146.953,48 € | 6.62% |
| 2009 | 137.826,23 € | 11.59% |
| 2008 | 123.516,76 € | -59.23% |
| 2007 | 302.984,54 € | 3.64% |
| 2006 | 292.347,61 € | -83.01% |
| 2005 | 1.720.430,28 € | 63.69% |
| 2004 | 1.051.055,04 € | -82.18% |
| 2003 | 5.899.639,09 € | -9.37% |
| 2002 | 6.509.823,76 € | 8,390.24% |
| 2000 | 76.674,19 € | 5.84% |
| 1999 | 72.446,56 € | 2.91% |
| 1998 | 70.400,22 € | 5.62% |
| 1997 | 66.651,13 € | -43.33% |
| 1996 | 117.602,91 € | 0.00% |
| 1995 | 117.602,91 € | -4.43% |
| 1994 | 123.060,42 € | -5.05% |
| 1993 | 129.607,57 € | 19.25% |
| 1992 | 108.689,21 € | -35.15% |
| 1991 | 167.610,26 € | 5.49% |
| 1990 | 158.889,57 € | -0.09% |
| 1989 | 159.028,29 € | 226.67% |
| 1988 | 48.681,98 € | 45.83% |
| 1986 | 33.383,27 € | -30.33% |
| 1985 | 47.913,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bujalance
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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