Presupuestos Municipales Ayuntamiento de Baños de Río Tobía 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Baños de Río Tobía 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 Baños de Río Tobía en 2021
| Presupuesto municipal Ayuntamiendo de Baños de Río Tobía en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 595.000,00 € | 32.14% | Gastos personal | 328.000,00 € | 17.72% |
| Impuestos indirectos | 20.000,00 € | 1.08% | Gastos bienes y servicios | 849.700,00 € | 45.90% |
| Tasas y otros ingresos | 364.000,00 € | 19.67% | Gastos financieros | 2.100,00 € | 0.11% |
| Transferencias Corrientes | 327.100,00 € | 17.67% | Transferencias Corrientes | 58.200,00 € | 3.14% |
| Ingresos Patrimoniales | 37.400,00 € | 2.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 596.000,00 € | 32.20% |
| Transferencias de capital | 407.500,00 € | 22.02% | Transferencias de capital | 5.000,00 € | 0.27% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100.000,00 € | 5.40% | Pasivos financieros | 12.000,00 € | 0.65% |
| Total | 1.851.000,00 € | 100% | Total | 1.851.000,00 € | 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 Baños de Río Tobía 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.851.000,00 € | 28.63% | 1.851.000,00 € | 28.63% | |
| 2020 | 1.439.000,00 € | 2.99% | 1.439.000,00 € | 7.49% | |
| 2019 | 1.397.155,34 € | 10.75% | 1.338.677,36 € | 11.75% | |
| 2018 | 1.261.584,22 € | 5.07% | 1.197.967,92 € | 2.36% | |
| 2017 | 1.200.651,46 € | 4.81% | 1.170.388,06 € | 10.88% | |
| 2016 | 1.145.582,62 € | -18.62% | 1.055.557,77 € | -29.89% | |
| 2015 | 1.407.680,57 € | -11.01% | 1.505.485,46 € | -2.11% | |
| 2014 | 1.581.782,65 € | 33.47% | 1.537.930,47 € | 52.32% | |
| 2013 | 1.185.110,35 € | -8.77% | 1.009.682,97 € | -13.63% | |
| 2012 | 1.299.029,67 € | 7.98% | 1.168.993,53 € | 13.41% | |
| 2011 | 1.202.976,72 € | -15.13% | 1.030.767,18 € | -21.81% | |
| 2010 | 1.417.385,44 € | -14.72% | 1.318.210,37 € | -25.68% | |
| 2009 | 1.662.051,19 € | 6.87% | 1.773.760,32 € | 13.62% | |
| 2008 | 1.555.184,48 € | 27.98% | 1.561.159,96 € | 30.97% | |
| 2007 | 1.215.194,70 € | -7.05% | 1.192.017,69 € | -0.62% | |
| 2006 | 1.307.400,41 € | 24.13% | 1.199.401,69 € | 14.98% | |
| 2005 | 1.053.249,08 € | 2.75% | 1.043.107,58 € | -0.94% | |
| 2004 | 1.025.063,00 € | 422.61% | 1.052.987,98 € | 483.20% | |
| 2003 | 196.142,68 € | 27.63% | 180.553,59 € | -18.86% | |
| 2002 | 153.680,64 € | -81.74% | 222.526,02 € | -73.55% | |
| 2001 | 841.416,96 € | -15.41% | 841.416,95 € | -15.41% | |
| 2000 | 994.675,04 € | 55.40% | 994.675,03 € | 55.40% | |
| 1999 | 640.077,90 € | -24.63% | 640.077,89 € | -24.63% | |
| 1998 | 849.230,10 € | 21.29% | 849.230,10 € | 21.29% | |
| 1997 | 700.179,11 € | 14.69% | 700.179,10 € | 14.69% | |
| 1996 | 610.478,06 € | -3.02% | 610.478,04 € | -3.02% | |
| 1995 | 629.494,07 € | -4.06% | 629.494,08 € | -4.06% | |
| 1994 | 656.124,91 € | 24.66% | 656.124,91 € | 24.66% | |
| 1993 | 526.319,66 € | 4.83% | 526.319,67 € | 4.83% | |
| 1992 | 502.061,47 € | -12.10% | 502.061,47 € | 6.13% | |
| 1991 | 571.158,95 € | 5.69% | 473.068,44 € | -9.14% | |
| 1989 | 540.406,05 € | 3,646.50% | 520.668,80 € | 3,509.66% | |
| 1988 | 14.424,30 € | -95.47% | 14.424,30 € | -95.47% | |
| 1987 | 318.251,01 € | 4.41% | 318.251,01 € | 4.41% | |
| 1986 | 304.810,89 € | 50.09% | 304.810,90 € | 50.09% | |
| 1985 | 203.081,95 € | 203.081,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 595.000,00 € | -1.78% |
| 2020 | 605.800,00 € | 5.04% |
| 2019 | 576.750,80 € | 5.41% |
| 2018 | 547.130,28 € | 0.13% |
| 2017 | 546.436,89 € | 4.45% |
| 2016 | 523.139,16 € | 0.04% |
| 2015 | 522.929,07 € | -3.59% |
| 2014 | 542.424,52 € | -0.63% |
| 2013 | 545.854,88 € | 1.85% |
| 2012 | 535.924,22 € | 7.45% |
| 2011 | 498.788,87 € | 10.70% |
| 2010 | 450.562,84 € | 2.96% |
| 2009 | 437.603,59 € | 13.99% |
| 2008 | 383.905,99 € | 6.81% |
| 2007 | 359.442,00 € | 2.75% |
| 2006 | 349.822,67 € | 17.85% |
| 2005 | 296.834,05 € | 4.29% |
| 2004 | 284.633,51 € | 708.54% |
| 2003 | 35.203,42 € | -2.39% |
| 2002 | 36.066,31 € | -87.86% |
| 2001 | 297.200,49 € | 5.95% |
| 2000 | 280.522,40 € | 26.15% |
| 1999 | 222.374,48 € | 5.41% |
| 1998 | 210.955,25 € | -0.50% |
| 1997 | 212.007,02 € | 4.21% |
| 1996 | 203.442,60 € | 1.04% |
| 1995 | 201.339,05 € | 8.94% |
| 1994 | 184.811,22 € | 2.38% |
| 1993 | 180.510,95 € | 1.30% |
| 1992 | 178.200,09 € | -1.65% |
| 1991 | 181.185,80 € | 97.26% |
| 1989 | 91.852,68 € | 2,022.64% |
| 1988 | 4.327,29 € | -93.14% |
| 1987 | 63.125,70 € | 1.17% |
| 1986 | 62.396,25 € | 1.85% |
| 1985 | 61.263,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 5.24% |
| 2019 | 19.003,79 € | -63.20% |
| 2018 | 51.639,19 € | 97.95% |
| 2017 | 26.086,78 € | -0.72% |
| 2016 | 26.275,50 € | 47.68% |
| 2015 | 17.792,48 € | 30.42% |
| 2014 | 13.642,18 € | -281.06% |
| 2013 | -7.534,74 € | -117.39% |
| 2012 | 43.324,00 € | 208.12% |
| 2011 | 14.060,60 € | 16.96% |
| 2010 | 12.022,14 € | -7.44% |
| 2009 | 12.988,69 € | -89.59% |
| 2008 | 124.765,70 € | 46.97% |
| 2007 | 84.892,10 € | -7.61% |
| 2006 | 91.883,83 € | 10.55% |
| 2005 | 83.112,36 € | 130.57% |
| 2004 | 36.046,69 € | -80.55% |
| 2003 | 185.295,88 € | -18.66% |
| 2002 | 227.796,23 € | 405.36% |
| 2001 | 45.075,91 € | 50.00% |
| 2000 | 30.050,61 € | -9.09% |
| 1999 | 33.055,67 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 26.684,94 € | 5,003.45% |
| 1988 | 522,88 € | -97.52% |
| 1987 | 21.082,65 € | 8.66% |
| 1986 | 19.403,00 € | 2.57% |
| 1985 | 18.916,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.000,00 € | 10.30% |
| 2020 | 330.000,00 € | -0.09% |
| 2019 | 330.312,92 € | 7.31% |
| 2018 | 307.816,62 € | 6.21% |
| 2017 | 289.817,74 € | 6.67% |
| 2016 | 271.702,75 € | -12.50% |
| 2015 | 310.516,10 € | 9.20% |
| 2014 | 284.359,79 € | 3.28% |
| 2013 | 275.323,12 € | -3.44% |
| 2012 | 285.138,65 € | 20.08% |
| 2011 | 237.466,13 € | -13.25% |
| 2010 | 273.747,48 € | 1.87% |
| 2009 | 268.731,70 € | -29.45% |
| 2008 | 380.931,69 € | 10.68% |
| 2007 | 344.188,14 € | 20.62% |
| 2006 | 285.346,33 € | 1.41% |
| 2005 | 281.381,44 € | 6.88% |
| 2004 | 263.257,08 € | 25.35% |
| 2003 | 210.023,51 € | 5.00% |
| 2002 | 200.013,58 € | -10.60% |
| 2001 | 223.726,76 € | 33.66% |
| 2000 | 167.381,87 € | 0.00% |
| 1999 | 167.381,87 € | -10.88% |
| 1998 | 187.816,28 € | 1.13% |
| 1997 | 185.712,74 € | 7.29% |
| 1996 | 173.091,49 € | 13.86% |
| 1995 | 152.026,01 € | -2.52% |
| 1994 | 155.962,64 € | -11.23% |
| 1993 | 175.697,05 € | 14.42% |
| 1992 | 153.558,59 € | -7.44% |
| 1991 | 165.909,39 € | -2.30% |
| 1989 | 169.809,96 € | 3,862.69% |
| 1988 | 4.285,22 € | -95.49% |
| 1987 | 95.080,11 € | -28.05% |
| 1986 | 132.151,29 € | 87.93% |
| 1985 | 70.318,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.100,00 € | -2.21% |
| 2020 | 334.500,00 € | 8.26% |
| 2019 | 308.984,27 € | 9.97% |
| 2018 | 280.976,54 € | 1.61% |
| 2017 | 276.517,65 € | 11.89% |
| 2016 | 247.131,79 € | -6.40% |
| 2015 | 264.043,64 € | -3.26% |
| 2014 | 272.936,54 € | 0.64% |
| 2013 | 271.188,60 € | -1.28% |
| 2012 | 274.704,93 € | -1.19% |
| 2011 | 278.001,99 € | 6.80% |
| 2010 | 260.304,16 € | -18.34% |
| 2009 | 318.782,77 € | -36.51% |
| 2008 | 502.081,76 € | 52.20% |
| 2007 | 329.892,56 € | 2.32% |
| 2006 | 322.427,51 € | 16.57% |
| 2005 | 276.593,78 € | -8.54% |
| 2004 | 302.416,83 € | 6,402.47% |
| 2003 | 4.650,80 € | 335.33% |
| 2002 | 1.068,33 € | -99.44% |
| 2001 | 190.520,84 € | 5.67% |
| 2000 | 180.303,63 € | -12.02% |
| 1999 | 204.945,13 € | 2.25% |
| 1998 | 200.437,54 € | -1.91% |
| 1997 | 204.344,12 € | 26.04% |
| 1996 | 162.123,02 € | 1.79% |
| 1995 | 159.268,21 € | -0.64% |
| 1994 | 160.289,93 € | 33.34% |
| 1993 | 120.210,23 € | 17.65% |
| 1992 | 102.172,06 € | -2.86% |
| 1991 | 105.177,12 € | 17.92% |
| 1989 | 89.190,20 € | 1,865.56% |
| 1988 | 4.537,64 € | -94.54% |
| 1987 | 83.031,90 € | 31.63% |
| 1986 | 63.081,15 € | 44.77% |
| 1985 | 43.573,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.400,00 € | -13.43% |
| 2020 | 43.200,00 € | 89.17% |
| 2019 | 22.836,19 € | 26.08% |
| 2018 | 18.112,98 € | -30.83% |
| 2017 | 26.184,44 € | -20.76% |
| 2016 | 33.044,73 € | 76.07% |
| 2015 | 18.768,12 € | -17.68% |
| 2014 | 22.799,48 € | -5.38% |
| 2013 | 24.096,90 € | 22.55% |
| 2012 | 19.663,28 € | 1.34% |
| 2011 | 19.403,53 € | 29.80% |
| 2010 | 14.948,71 € | -4.01% |
| 2009 | 15.573,05 € | -3.35% |
| 2008 | 16.112,18 € | 12.72% |
| 2007 | 14.293,52 € | -9.61% |
| 2006 | 15.812,66 € | 194.60% |
| 2005 | 5.367,46 € | -29.32% |
| 2004 | 7.593,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.061,89 € | -21.67% |
| 2000 | 9.015,18 € | -3.23% |
| 1999 | 9.315,69 € | -63.95% |
| 1998 | 25.843,52 € | 112.35% |
| 1997 | 12.170,50 € | 30.65% |
| 1996 | 9.315,69 € | 72.22% |
| 1995 | 5.409,11 € | 28.57% |
| 1994 | 4.207,08 € | -12.55% |
| 1993 | 4.811,10 € | 60.10% |
| 1992 | 3.005,06 € | -41.62% |
| 1991 | 5.147,78 € | 25.77% |
| 1989 | 4.092,89 € | 1,261.98% |
| 1988 | 300,51 € | -93.73% |
| 1987 | 4.796,08 € | 5.23% |
| 1986 | 4.557,86 € | 8.47% |
| 1985 | 4.201,77 € | |
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 | 114.776,50 € | 42.03% |
| 2002 | 80.808,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 111.151,18 € | |
| 1994 | 0,00 € | |
| 1993 | 0,60 € | -99.98% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 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 | 407.500,00 € | 286.26% |
| 2020 | 105.500,00 € | -24.25% |
| 2019 | 139.267,37 € | 149.10% |
| 2018 | 55.908,61 € | 57.01% |
| 2017 | 35.607,96 € | -19.60% |
| 2016 | 44.288,69 € | -83.81% |
| 2015 | 273.631,16 € | -38.60% |
| 2014 | 445.620,14 € | 484.94% |
| 2013 | 76.181,59 € | -45.69% |
| 2012 | 140.274,59 € | 153.86% |
| 2011 | 55.255,60 € | -77.52% |
| 2010 | 245.800,11 € | -59.60% |
| 2009 | 608.371,39 € | 312.77% |
| 2008 | 147.387,16 € | 78.68% |
| 2007 | 82.486,38 € | -41.95% |
| 2006 | 142.107,41 € | 29.24% |
| 2005 | 109.959,99 € | 15.61% |
| 2004 | 95.115,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 77.831,07 € | -64.50% |
| 2000 | 219.219,17 € | 7,195.00% |
| 1999 | 3.005,06 € | -98.02% |
| 1998 | 152.056,06 € | 76.92% |
| 1997 | 85.944,73 € | 3,475.00% |
| 1996 | 2.404,05 € | 699.99% |
| 1995 | 300,51 € | -99.60% |
| 1994 | 74.375,25 € | 64.98% |
| 1993 | 45.081,92 € | -4.28% |
| 1992 | 47.095,31 € | -52.29% |
| 1991 | 98.713,56 € | -37.83% |
| 1989 | 158.775,38 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 51.134,57 € | 120.21% |
| 1986 | 23.221,34 € | 382.96% |
| 1985 | 4.808,10 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1,80 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 450,76 € | |
| 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 | 100.000,00 € | |
| 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 | 100.000,00 € | -37.50% |
| 2010 | 160.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 36.000,00 € | -95.63% |
| 2003 | 824.310,92 € | -2.40% |
| 2002 | 844.544,14 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 108.182,18 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 76.478,79 € | 1,272,425.62% |
| 1993 | 6,01 € | -99.96% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 328.000,00 € | -5.02% |
| 2020 | 345.350,00 € | -1.00% |
| 2019 | 348.842,74 € | 10.51% |
| 2018 | 315.677,33 € | 7.60% |
| 2017 | 293.388,99 € | 7.75% |
| 2016 | 272.275,87 € | 4.66% |
| 2015 | 260.150,20 € | 0.35% |
| 2014 | 259.251,77 € | -2.41% |
| 2013 | 265.649,27 € | 2.33% |
| 2012 | 259.588,11 € | -2.38% |
| 2011 | 265.928,34 € | -4.62% |
| 2010 | 278.823,80 € | 3.61% |
| 2009 | 269.112,01 € | 12.20% |
| 2008 | 239.858,29 € | 3.05% |
| 2007 | 232.768,19 € | 6.46% |
| 2006 | 218.641,25 € | 6.45% |
| 2005 | 205.386,30 € | -4.06% |
| 2004 | 214.074,58 € | -34.94% |
| 2003 | 329.066,32 € | 8.24% |
| 2002 | 304.024,29 € | 100.14% |
| 2001 | 151.905,81 € | 5.97% |
| 2000 | 143.341,39 € | -6.80% |
| 1999 | 153.799,00 € | 6.25% |
| 1998 | 144.753,77 € | 6.19% |
| 1997 | 136.309,55 € | 19.94% |
| 1996 | 113.651,39 € | 12.93% |
| 1995 | 100.639,48 € | 3.75% |
| 1994 | 97.003,35 € | 4.38% |
| 1993 | 92.934,91 € | -6.75% |
| 1992 | 99.656,91 € | 7.47% |
| 1991 | 92.732,33 € | 19.65% |
| 1989 | 77.500,51 € | 1,764.95% |
| 1988 | 4.155,64 € | -91.97% |
| 1987 | 51.732,80 € | 20.43% |
| 1986 | 42.958,47 € | 13.39% |
| 1985 | 37.886,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 849.700,00 € | 14.22% |
| 2020 | 743.900,00 € | 12.98% |
| 2019 | 658.443,80 € | 0.65% |
| 2018 | 654.196,97 € | 6.10% |
| 2017 | 616.581,12 € | 4.55% |
| 2016 | 589.773,62 € | 8.54% |
| 2015 | 543.387,02 € | 3.66% |
| 2014 | 524.197,47 € | 3.50% |
| 2013 | 506.472,65 € | -3.95% |
| 2012 | 527.279,12 € | 3.38% |
| 2011 | 510.040,42 € | -3.55% |
| 2010 | 528.792,26 € | -7.76% |
| 2009 | 573.295,10 € | 5.70% |
| 2008 | 542.362,87 € | 10.36% |
| 2007 | 491.430,72 € | 13.99% |
| 2006 | 431.120,13 € | 1.64% |
| 2005 | 424.177,54 € | 14.71% |
| 2004 | 369.775,97 € | 6,720.17% |
| 2003 | 5.421,80 € | -24.23% |
| 2002 | 7.155,17 € | -97.11% |
| 2001 | 247.166,23 € | 3.46% |
| 2000 | 238.902,31 € | -8.60% |
| 1999 | 261.380,16 € | 6.99% |
| 1998 | 244.311,42 € | 0.16% |
| 1997 | 243.920,76 € | -2.94% |
| 1996 | 251.313,21 € | -3.21% |
| 1995 | 259.637,23 € | -6.76% |
| 1994 | 278.448,91 € | 2.74% |
| 1993 | 271.031,63 € | 10.38% |
| 1992 | 245.547,46 € | 46.83% |
| 1991 | 167.227,47 € | 7.22% |
| 1989 | 155.962,64 € | 2,379.93% |
| 1988 | 6.288,99 € | -95.36% |
| 1987 | 135.528,23 € | 29.78% |
| 1986 | 104.425,85 € | 70.47% |
| 1985 | 61.256,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | -6.67% |
| 2020 | 2.250,00 € | 471.89% |
| 2019 | 393,43 € | -12.04% |
| 2018 | 447,30 € | -64.03% |
| 2017 | 1.243,38 € | -72.08% |
| 2016 | 4.453,86 € | -36.44% |
| 2015 | 7.007,51 € | 10.53% |
| 2014 | 6.339,76 € | -11.38% |
| 2013 | 7.154,21 € | -36.03% |
| 2012 | 11.184,06 € | 28.79% |
| 2011 | 8.683,70 € | 20.03% |
| 2010 | 7.234,48 € | 21.44% |
| 2009 | 5.957,40 € | -45.11% |
| 2008 | 10.854,24 € | 60.85% |
| 2007 | 6.748,23 € | -9.68% |
| 2006 | 7.471,80 € | 10.89% |
| 2005 | 6.738,18 € | 19.74% |
| 2004 | 5.627,30 € | -92.56% |
| 2003 | 75.686,02 € | 15.79% |
| 2002 | 65.364,44 € | 262.52% |
| 2001 | 18.030,36 € | 66.67% |
| 2000 | 10.818,22 € | 0.00% |
| 1999 | 10.818,22 € | -6.49% |
| 1998 | 11.569,48 € | -39.84% |
| 1997 | 19.232,39 € | 62.03% |
| 1996 | 11.869,99 € | -33.05% |
| 1995 | 17.729,86 € | -32.95% |
| 1994 | 26.444,53 € | 4.76% |
| 1993 | 25.242,51 € | 64.82% |
| 1992 | 15.315,46 € | -14.15% |
| 1991 | 17.839,71 € | -0.26% |
| 1989 | 17.886,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.933,30 € | -8.15% |
| 1986 | 27.144,62 € | -20.06% |
| 1985 | 33.957,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.200,00 € | 44.78% |
| 2020 | 40.200,00 € | 1.90% |
| 2019 | 39.451,06 € | 10.90% |
| 2018 | 35.574,91 € | -18.48% |
| 2017 | 43.641,00 € | 8.27% |
| 2016 | 40.309,06 € | -3.74% |
| 2015 | 41.876,77 € | 24.61% |
| 2014 | 33.605,05 € | 11.42% |
| 2013 | 30.161,86 € | -26.22% |
| 2012 | 40.882,20 € | 25.37% |
| 2011 | 32.609,03 € | 25.93% |
| 2010 | 25.893,63 € | -44.27% |
| 2009 | 46.465,71 € | 40.72% |
| 2008 | 33.021,08 € | -9.92% |
| 2007 | 36.658,60 € | -64.47% |
| 2006 | 103.176,53 € | 22.17% |
| 2005 | 84.453,85 € | 12.75% |
| 2004 | 74.901,68 € | -74.12% |
| 2003 | 289.366,12 € | 16.08% |
| 2002 | 249.274,37 € | 275.35% |
| 2001 | 66.411,84 € | 2.31% |
| 2000 | 64.909,31 € | 129.79% |
| 1999 | 28.247,57 € | 1.08% |
| 1998 | 27.947,06 € | -13.97% |
| 1997 | 32.484,70 € | 1.98% |
| 1996 | 31.853,64 € | 45.21% |
| 1995 | 21.936,94 € | 305.56% |
| 1994 | 5.409,11 € | 28.46% |
| 1993 | 4.210,69 € | -88.32% |
| 1992 | 36.060,73 € | 140.00% |
| 1991 | 15.025,30 € | 138.10% |
| 1989 | 6.310,63 € | 128.26% |
| 1988 | 2.764,66 € | -38.67% |
| 1987 | 4.507,59 € | 25.00% |
| 1986 | 3.606,07 € | -28.39% |
| 1985 | 5.035,88 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 596.000,00 € | 118.08% |
| 2020 | 273.300,00 € | 12.67% |
| 2019 | 242.556,38 € | 61.82% |
| 2018 | 149.890,43 € | -19.97% |
| 2017 | 187.303,18 € | 52.92% |
| 2016 | 122.487,95 € | -80.48% |
| 2015 | 627.641,25 € | -8.14% |
| 2014 | 683.239,82 € | 319.24% |
| 2013 | 162.972,64 € | -44.34% |
| 2012 | 292.792,21 € | 60.66% |
| 2011 | 182.239,10 € | -59.85% |
| 2010 | 453.841,47 € | -46.61% |
| 2009 | 850.094,05 € | 20.18% |
| 2008 | 707.354,20 € | 78.25% |
| 2007 | 396.830,37 € | -2.43% |
| 2006 | 406.721,08 € | 37.41% |
| 2005 | 295.995,54 € | -16.51% |
| 2004 | 354.538,75 € | 614,884.82% |
| 2003 | 57,65 € | -70.47% |
| 2002 | 195,23 € | -99.94% |
| 2001 | 312.225,79 € | -37.33% |
| 2000 | 498.239,03 € | 243.27% |
| 1999 | 145.144,42 € | -62.56% |
| 1998 | 387.652,81 € | 64.62% |
| 1997 | 235.476,54 € | 24.09% |
| 1996 | 189.769,57 € | -14.99% |
| 1995 | 223.239,94 € | -3.77% |
| 1994 | 231.990,67 € | 110.79% |
| 1993 | 110.059,67 € | 53.13% |
| 1992 | 71.872,07 € | -50.99% |
| 1991 | 146.634,79 € | -36.09% |
| 1989 | 229.424,35 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 71.147,13 € | 13.96% |
| 1986 | 62.430,07 € | 59.65% |
| 1985 | 39.103,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -75.65% |
| 2019 | 20.536,40 € | 48.39% |
| 2018 | 13.839,87 € | |
| 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 | 20,95 € | |
| 2007 | 0,24 € | -95.42% |
| 2006 | 5,24 € | 0.00% |
| 2005 | 5,24 € | 0.00% |
| 2004 | 5,24 € | |
| 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 € | -100.00% |
| 1993 | 10.820,02 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 38.178,12 € | |
| 1985 | 0,00 € | |
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 | 31.479,15 € | -38.75% |
| 2002 | 51.393,48 € | |
| 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 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 450,76 € | |
| 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 | 12.000,00 € | -58.62% |
| 2020 | 29.000,00 € | 1.92% |
| 2019 | 28.453,55 € | 0.40% |
| 2018 | 28.341,11 € | 0.39% |
| 2017 | 28.230,39 € | 7.51% |
| 2016 | 26.257,41 € | 3.28% |
| 2015 | 25.422,71 € | -18.77% |
| 2014 | 31.296,60 € | -16.03% |
| 2013 | 37.272,34 € | 0.01% |
| 2012 | 37.267,83 € | 19.19% |
| 2011 | 31.266,59 € | 32.35% |
| 2010 | 23.624,73 € | -18.07% |
| 2009 | 28.836,05 € | 4.15% |
| 2008 | 27.688,33 € | 0.39% |
| 2007 | 27.581,34 € | -14.52% |
| 2006 | 32.265,66 € | 22.45% |
| 2005 | 26.350,93 € | -22.64% |
| 2004 | 34.064,46 € | -96.33% |
| 2003 | 927.219,74 € | 11.57% |
| 2002 | 831.087,62 € | 1,719.49% |
| 2001 | 45.676,92 € | 18.75% |
| 2000 | 38.464,77 € | -5.47% |
| 1999 | 40.688,52 € | 23.32% |
| 1998 | 32.995,56 € | 0.73% |
| 1997 | 32.755,16 € | 172.50% |
| 1996 | 12.020,24 € | 90.48% |
| 1995 | 6.310,63 € | -62.50% |
| 1994 | 16.828,34 € | 40.00% |
| 1993 | 12.020,24 € | -64.23% |
| 1992 | 33.608,84 € | 0.00% |
| 1991 | 33.608,84 € | 36.79% |
| 1989 | 24.569,37 € | 3,114.83% |
| 1988 | 764,25 € | -97.49% |
| 1987 | 30.401,96 € | 16.63% |
| 1986 | 26.067,70 € | 0.87% |
| 1985 | 25.843,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Baños de Río Tobía
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 21:04
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