Presupuestos Municipales Ayuntamiento de Bayarque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bayarque 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 Bayarque en 2021
| Presupuesto municipal Ayuntamiendo de Bayarque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 61.485,00 € | 18.32% | Gastos personal | 135.500,00 € | 40.38% |
| Impuestos indirectos | 3.230,00 € | 0.96% | Gastos bienes y servicios | 115.500,00 € | 34.42% |
| Tasas y otros ingresos | 34.084,00 € | 10.16% | Gastos financieros | 600,00 € | 0.18% |
| Transferencias Corrientes | 178.018,00 € | 53.04% | Transferencias Corrientes | 23.000,00 € | 6.85% |
| Ingresos Patrimoniales | 13.783,00 € | 4.11% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 46.000,00 € | 13.71% |
| Transferencias de capital | 45.000,00 € | 13.41% | Transferencias de capital | 15.000,00 € | 4.47% |
| 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 | 335.600,00 € | 100% | Total | 335.600,00 € | 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 Bayarque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 335.600,00 € | 3.26% | 335.600,00 € | 3.26% | |
| 2020 | 325.000,00 € | -31.70% | 325.000,00 € | -25.79% | |
| 2019 | 475.836,67 € | 34.76% | 437.928,33 € | 17.84% | |
| 2018 | 353.102,10 € | -2.38% | 371.639,53 € | 11.55% | |
| 2017 | 361.703,21 € | -0.18% | 333.150,11 € | -1.92% | |
| 2016 | 362.355,36 € | 8.55% | 339.662,90 € | 3.76% | |
| 2015 | 333.814,82 € | -11.05% | 327.363,58 € | 17.85% | |
| 2014 | 375.292,06 € | 15.95% | 277.772,99 € | -8.00% | |
| 2013 | 323.663,87 € | 10.59% | 301.942,16 € | 12.86% | |
| 2012 | 292.665,91 € | -22.93% | 267.534,38 € | -28.50% | |
| 2011 | 379.746,12 € | 15.66% | 374.171,14 € | 19.38% | |
| 2010 | 328.337,02 € | -4.90% | 313.426,73 € | -6.66% | |
| 2009 | 345.246,28 € | -20.17% | 335.799,12 € | -21.52% | |
| 2008 | 432.503,32 € | 80.07% | 427.889,85 € | 91.03% | |
| 2007 | 240.185,16 € | 5.94% | 223.994,02 € | 16.29% | |
| 2006 | 226.721,06 € | 29.07% | 192.611,68 € | 4.51% | |
| 2005 | 175.652,42 € | -5.49% | 184.299,50 € | 50.09% | |
| 2004 | 185.848,50 € | 337.74% | 122.794,76 € | 221.55% | |
| 2003 | 42.456,48 € | 20.18% | 38.188,87 € | 16.36% | |
| 2002 | 35.326,40 € | -78.61% | 32.818,30 € | -80.13% | |
| 2000 | 165.128,07 € | -11.83% | 165.128,08 € | -11.83% | |
| 1999 | 187.287,39 € | -41.78% | 187.287,38 € | -41.78% | |
| 1998 | 321.661,67 € | 46.13% | 321.661,68 € | 46.13% | |
| 1997 | 220.120,68 € | 106.92% | 220.120,69 € | 106.92% | |
| 1996 | 106.379,14 € | -23.21% | 106.379,16 € | -23.21% | |
| 1995 | 138.533,29 € | 54.49% | 138.533,29 € | 54.49% | |
| 1994 | 89.671,01 € | -32.87% | 89.671,01 € | -32.87% | |
| 1993 | 133.574,94 € | 15.60% | 133.574,93 € | 15.60% | |
| 1992 | 115.544,58 € | 57.35% | 115.544,58 € | 57.35% | |
| 1991 | 73.431,66 € | 3.51% | 73.431,67 € | 3.51% | |
| 1990 | 70.940,92 € | -11.25% | 70.940,90 € | -11.25% | |
| 1989 | 79.934,61 € | 135.27% | 79.934,61 € | 135.27% | |
| 1988 | 33.975,21 € | 7.22% | 33.975,21 € | 7.22% | |
| 1987 | 31.686,86 € | 119.22% | 31.686,86 € | 119.22% | |
| 1986 | 14.454,25 € | 15.84% | 14.454,27 € | 15.84% | |
| 1985 | 12.477,86 € | 12.477,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.485,00 € | -0.48% |
| 2020 | 61.779,00 € | 11.98% |
| 2019 | 55.168,73 € | 0.51% |
| 2018 | 54.887,10 € | -11.29% |
| 2017 | 61.874,61 € | -6.17% |
| 2016 | 65.943,64 € | 6.93% |
| 2015 | 61.668,75 € | 29.73% |
| 2014 | 47.534,53 € | -35.33% |
| 2013 | 73.501,31 € | 64.49% |
| 2012 | 44.684,69 € | 14.85% |
| 2011 | 38.906,11 € | 173.28% |
| 2010 | 14.236,94 € | -49.74% |
| 2009 | 28.324,24 € | -2.47% |
| 2008 | 29.042,62 € | 117.05% |
| 2007 | 13.380,46 € | -35.59% |
| 2006 | 20.774,01 € | -2.52% |
| 2005 | 21.310,64 € | 46.41% |
| 2004 | 14.554,96 € | 745.95% |
| 2003 | 1.720,54 € | -45.92% |
| 2002 | 3.181,54 € | -74.88% |
| 2000 | 12.663,57 € | 18.22% |
| 1999 | 10.712,17 € | 5.55% |
| 1998 | 10.149,26 € | 2.91% |
| 1997 | 9.862,07 € | 3.65% |
| 1996 | 9.514,94 € | 3.55% |
| 1995 | 9.188,90 € | 10.29% |
| 1994 | 8.331,83 € | -1.62% |
| 1993 | 8.468,93 € | 7.82% |
| 1992 | 7.854,53 € | -40.81% |
| 1991 | 13.270,35 € | 1,380.14% |
| 1990 | 896,56 € | -11.18% |
| 1989 | 1.009,39 € | 1.79% |
| 1988 | 991,67 € | 3.12% |
| 1987 | 961,62 € | 5.45% |
| 1986 | 911,95 € | 8.08% |
| 1985 | 843,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.230,00 € | 18.32% |
| 2020 | 2.730,00 € | -41.02% |
| 2019 | 4.628,95 € | 1.19% |
| 2018 | 4.574,63 € | 227.58% |
| 2017 | 1.396,49 € | 5.46% |
| 2016 | 1.324,25 € | 67.71% |
| 2015 | 789,63 € | 1.79% |
| 2014 | 775,74 € | -36.20% |
| 2013 | 1.215,89 € | -33.78% |
| 2012 | 1.836,01 € | 33.18% |
| 2011 | 1.378,63 € | 14.64% |
| 2010 | 1.202,54 € | -71.42% |
| 2009 | 4.207,10 € | 189.79% |
| 2008 | 1.451,76 € | -88.37% |
| 2007 | 12.485,62 € | 104.18% |
| 2006 | 6.114,88 € | 95.70% |
| 2005 | 3.124,64 € | 0.94% |
| 2004 | 3.095,59 € | -71.90% |
| 2003 | 11.016,43 € | -20.08% |
| 2002 | 13.784,21 € | 377.81% |
| 2000 | 2.884,86 € | 71.43% |
| 1999 | 1.682,83 € | 0.72% |
| 1998 | 1.670,81 € | 23.01% |
| 1997 | 1.358,29 € | 79.36% |
| 1996 | 757,28 € | -75.39% |
| 1995 | 3.077,18 € | 295.38% |
| 1994 | 778,29 € | 1.77% |
| 1993 | 764,78 € | 0.69% |
| 1992 | 759,52 € | -64.62% |
| 1991 | 2.146,82 € | 21.75% |
| 1990 | 1.763,37 € | 110.74% |
| 1989 | 836,75 € | 6.28% |
| 1988 | 787,33 € | -20.73% |
| 1987 | 993,17 € | 5.76% |
| 1986 | 939,08 € | 1.30% |
| 1985 | 927,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.084,00 € | 32.20% |
| 2020 | 25.782,00 € | 4.42% |
| 2019 | 24.689,78 € | 31.26% |
| 2018 | 18.809,28 € | -21.05% |
| 2017 | 23.825,11 € | 7.56% |
| 2016 | 22.149,56 € | -3.27% |
| 2015 | 22.899,49 € | -29.36% |
| 2014 | 32.416,12 € | 81.93% |
| 2013 | 17.817,45 € | 35.05% |
| 2012 | 13.193,09 € | 18.02% |
| 2011 | 11.179,04 € | 107.84% |
| 2010 | 5.378,65 € | -34.32% |
| 2009 | 8.188,62 € | -25.41% |
| 2008 | 10.977,77 € | 5.35% |
| 2007 | 10.420,53 € | 28.16% |
| 2006 | 8.131,06 € | -40.51% |
| 2005 | 13.667,81 € | 28.35% |
| 2004 | 10.649,15 € | -87.18% |
| 2003 | 83.087,93 € | -4.67% |
| 2002 | 87.162,49 € | 531.08% |
| 2000 | 13.811,56 € | -25.88% |
| 1999 | 18.634,96 € | 60.26% |
| 1998 | 11.627,86 € | -51.52% |
| 1997 | 23.985,16 € | 114.75% |
| 1996 | 11.168,73 € | 4.41% |
| 1995 | 10.696,89 € | -5.06% |
| 1994 | 11.266,45 € | -17.27% |
| 1993 | 13.617,68 € | 31.93% |
| 1992 | 10.321,94 € | -20.33% |
| 1991 | 12.956,62 € | 0.69% |
| 1990 | 12.867,67 € | -25.67% |
| 1989 | 17.311,40 € | 463.67% |
| 1988 | 3.071,17 € | 13.81% |
| 1987 | 2.698,54 € | 0.00% |
| 1986 | 2.698,54 € | 4,888.98% |
| 1985 | 54,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.018,00 € | 0.67% |
| 2020 | 176.832,00 € | -6.10% |
| 2019 | 188.311,11 € | 3.31% |
| 2018 | 182.269,78 € | -17.46% |
| 2017 | 220.830,54 € | 2.11% |
| 2016 | 216.275,85 € | 9.79% |
| 2015 | 196.984,85 € | -20.76% |
| 2014 | 248.598,96 € | 38.30% |
| 2013 | 179.755,16 € | 0.92% |
| 2012 | 178.115,29 € | -3.94% |
| 2011 | 185.416,92 € | -1.88% |
| 2010 | 188.963,50 € | -5.66% |
| 2009 | 200.302,21 € | 11.72% |
| 2008 | 179.281,83 € | 17.57% |
| 2007 | 152.493,96 € | 9.60% |
| 2006 | 139.142,05 € | 27.89% |
| 2005 | 108.799,80 € | 46.07% |
| 2004 | 74.486,00 € | 359.50% |
| 2003 | 16.210,11 € | 160.05% |
| 2002 | 6.233,53 € | -91.72% |
| 2000 | 75.286,72 € | 10.61% |
| 1999 | 68.064,91 € | 0.35% |
| 1998 | 67.827,77 € | 71.40% |
| 1997 | 39.573,28 € | 12.75% |
| 1996 | 35.098,61 € | 1.00% |
| 1995 | 34.751,14 € | 15.01% |
| 1994 | 30.216,63 € | -4.18% |
| 1993 | 31.534,19 € | -24.23% |
| 1992 | 41.620,73 € | 246.26% |
| 1991 | 12.020,24 € | 8.70% |
| 1990 | 11.058,62 € | 19.43% |
| 1989 | 9.259,34 € | 10.04% |
| 1988 | 8.414,17 € | 0.00% |
| 1987 | 8.414,17 € | 3.70% |
| 1986 | 8.113,66 € | 2.08% |
| 1985 | 7.948,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.783,00 € | 7.04% |
| 2020 | 12.877,00 € | 8.10% |
| 2019 | 11.911,83 € | -10.76% |
| 2018 | 13.348,38 € | 23.11% |
| 2017 | 10.842,50 € | 17.45% |
| 2016 | 9.231,81 € | 0.39% |
| 2015 | 9.196,37 € | 4.51% |
| 2014 | 8.799,14 € | -5.58% |
| 2013 | 9.318,96 € | 3.42% |
| 2012 | 9.010,47 € | -36.94% |
| 2011 | 14.288,30 € | 40.42% |
| 2010 | 10.175,34 € | 3.32% |
| 2009 | 9.848,71 € | 23.00% |
| 2008 | 8.007,34 € | -14.97% |
| 2007 | 9.416,60 € | 44.89% |
| 2006 | 6.499,06 € | -25.61% |
| 2005 | 8.736,39 € | 26.82% |
| 2004 | 6.889,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.611,13 € | -29.03% |
| 1999 | 9.315,69 € | 19.23% |
| 1998 | 7.813,16 € | 43.51% |
| 1997 | 5.444,30 € | 53.64% |
| 1996 | 3.543,62 € | -10.35% |
| 1995 | 3.952,74 € | 31.54% |
| 1994 | 3.005,06 € | -87.09% |
| 1993 | 23.283,21 € | 690.61% |
| 1992 | 2.944,96 € | -1.01% |
| 1991 | 2.975,01 € | 30.26% |
| 1990 | 2.283,85 € | -23.69% |
| 1989 | 2.993,04 € | 11.66% |
| 1988 | 2.680,51 € | 49.66% |
| 1987 | 1.791,02 € | 0.00% |
| 1986 | 1.791,02 € | -33.78% |
| 1985 | 2.704,55 € | |
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 | 31.182,24 € | 18.59% |
| 2002 | 26.293,80 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | -76.46% |
| 2019 | 191.126,27 € | 141.28% |
| 2018 | 79.212,93 € | 84.50% |
| 2017 | 42.933,96 € | -9.48% |
| 2016 | 47.430,25 € | 12.19% |
| 2015 | 42.275,73 € | 13.74% |
| 2014 | 37.167,57 € | -11.62% |
| 2013 | 42.055,10 € | 149.85% |
| 2012 | 16.831,82 € | -86.91% |
| 2011 | 128.577,12 € | 33.41% |
| 2010 | 96.380,05 € | 2.12% |
| 2009 | 94.375,40 € | 27.98% |
| 2008 | 73.742,00 € | 146.07% |
| 2007 | 29.967,99 € | -25.08% |
| 2006 | 40.000,00 € | 400.00% |
| 2005 | 8.000,00 € | -87.53% |
| 2004 | 64.153,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 48.803,70 € | -35.15% |
| 1999 | 75.252,73 € | -65.63% |
| 1998 | 218.948,71 € | 93.01% |
| 1997 | 113.441,03 € | 219.92% |
| 1996 | 35.459,71 € | -40.93% |
| 1995 | 60.026,08 € | 108.07% |
| 1994 | 28.848,58 € | -36.00% |
| 1993 | 45.075,91 € | 5.63% |
| 1992 | 42.671,86 € | 102.86% |
| 1991 | 21.035,42 € | -41.67% |
| 1990 | 36.060,73 € | -10.10% |
| 1989 | 40.110,52 € | 122.46% |
| 1988 | 18.030,36 € | 20.97% |
| 1987 | 14.905,10 € | |
| 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 € | -100.00% |
| 2003 | 6.010,12 € | -16.67% |
| 2002 | 7.212,14 € | |
| 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 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 € | -100.00% |
| 2012 | 28.994,54 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 130.000,00 € | 981.53% |
| 2007 | 12.020,00 € | 98.35% |
| 2006 | 6.060,00 € | -49.56% |
| 2005 | 12.013,14 € | -0.06% |
| 2004 | 12.020,00 € | -92.53% |
| 2003 | 161.001,45 € | 2.37% |
| 2002 | 157.276,50 € | 3,004.23% |
| 2000 | 5.066,53 € | 39.80% |
| 1999 | 3.624,10 € | 0.00% |
| 1998 | 3.624,10 € | -86.30% |
| 1997 | 26.456,55 € | 144.15% |
| 1996 | 10.836,25 € | -35.65% |
| 1995 | 16.840,36 € | 133.11% |
| 1994 | 7.224,17 € | -33.30% |
| 1993 | 10.830,24 € | 15.57% |
| 1992 | 9.371,04 € | 3.81% |
| 1991 | 9.027,20 € | 50.20% |
| 1990 | 6.010,12 € | -28.57% |
| 1989 | 8.414,17 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.923,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.500,00 € | 7.11% |
| 2020 | 126.500,00 € | -13.93% |
| 2019 | 146.970,77 € | 38.28% |
| 2018 | 106.283,24 € | -10.78% |
| 2017 | 119.129,67 € | 25.37% |
| 2016 | 95.024,14 € | -5.59% |
| 2015 | 100.652,56 € | 26.70% |
| 2014 | 79.441,62 € | 8.59% |
| 2013 | 73.158,27 € | 20.85% |
| 2012 | 60.537,84 € | -4.31% |
| 2011 | 63.266,35 € | 10.60% |
| 2010 | 57.202,07 € | -8.32% |
| 2009 | 62.391,05 € | 11.38% |
| 2008 | 56.017,12 € | 31.06% |
| 2007 | 42.742,04 € | -2.91% |
| 2006 | 44.021,99 € | 1.04% |
| 2005 | 43.568,05 € | 15.34% |
| 2004 | 37.775,04 € | -43.32% |
| 2003 | 66.645,47 € | 2.20% |
| 2002 | 65.212,82 € | 93.07% |
| 2000 | 33.776,88 € | 49.87% |
| 1999 | 22.537,95 € | 2.74% |
| 1998 | 21.936,94 € | -13.30% |
| 1997 | 25.302,61 € | 38.94% |
| 1996 | 18.210,67 € | 16.54% |
| 1995 | 15.626,31 € | 4.29% |
| 1994 | 14.983,23 € | 40.85% |
| 1993 | 10.637,91 € | 25.53% |
| 1992 | 8.474,27 € | 11.77% |
| 1991 | 7.581,77 € | 16.23% |
| 1990 | 6.523,19 € | -14.35% |
| 1989 | 7.615,82 € | -14.59% |
| 1988 | 8.916,40 € | 18.97% |
| 1987 | 7.494,60 € | 87.31% |
| 1986 | 4.001,26 € | 8.08% |
| 1985 | 3.702,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.500,00 € | -1.70% |
| 2020 | 117.500,00 € | -11.73% |
| 2019 | 133.114,54 € | 41.65% |
| 2018 | 93.973,84 € | -7.69% |
| 2017 | 101.800,17 € | 2.55% |
| 2016 | 99.270,41 € | -0.80% |
| 2015 | 100.074,14 € | 10.77% |
| 2014 | 90.344,87 € | -8.12% |
| 2013 | 98.330,49 € | 12.96% |
| 2012 | 87.048,28 € | -8.74% |
| 2011 | 95.388,63 € | 8.79% |
| 2010 | 87.684,96 € | -1.77% |
| 2009 | 89.261,78 € | 7.79% |
| 2008 | 82.813,32 € | 13.03% |
| 2007 | 73.268,01 € | 7.18% |
| 2006 | 68.361,86 € | 33.46% |
| 2005 | 51.221,08 € | 26.23% |
| 2004 | 40.576,53 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 97,24 € | -99.85% |
| 2000 | 65.444,21 € | -7.25% |
| 1999 | 70.558,82 € | 19.93% |
| 1998 | 58.833,07 € | 71.74% |
| 1997 | 34.257,69 € | 22.08% |
| 1996 | 28.061,26 € | -15.43% |
| 1995 | 33.182,48 € | 27.11% |
| 1994 | 26.105,56 € | -27.84% |
| 1993 | 36.178,52 € | 93.25% |
| 1992 | 18.721,53 € | -13.59% |
| 1991 | 21.666,49 € | 58.85% |
| 1990 | 13.639,19 € | 26.24% |
| 1989 | 10.804,43 € | 8.30% |
| 1988 | 9.976,80 € | 3.11% |
| 1987 | 9.676,29 € | 41.85% |
| 1986 | 6.821,49 € | 22.04% |
| 1985 | 5.589,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 157,86 € | -82.98% |
| 2014 | 927,57 € | -75.59% |
| 2013 | 3.799,35 € | 22.48% |
| 2012 | 3.101,94 € | -8.59% |
| 2011 | 3.393,62 € | -24.59% |
| 2010 | 4.500,00 € | 5.78% |
| 2009 | 4.254,11 € | 77.18% |
| 2008 | 2.401,03 € | 564.66% |
| 2007 | 361,24 € | -81.94% |
| 2006 | 2.000,00 € | 858.77% |
| 2005 | 208,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 14.679,36 € | 26.92% |
| 2002 | 11.566,12 € | 669.78% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 66.67% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | -95.00% |
| 1992 | 18.030,36 € | 2,299.98% |
| 1991 | 751,27 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 15.00% |
| 2020 | 20.000,00 € | 0.35% |
| 2019 | 19.930,25 € | -35.64% |
| 2018 | 30.964,87 € | -5.22% |
| 2017 | 32.669,46 € | 4.47% |
| 2016 | 31.272,56 € | -0.23% |
| 2015 | 31.343,15 € | 5.21% |
| 2014 | 29.791,61 € | 15.23% |
| 2013 | 25.853,24 € | 93.14% |
| 2012 | 13.385,73 € | -48.51% |
| 2011 | 25.998,76 € | 24.91% |
| 2010 | 20.814,79 € | -12.11% |
| 2009 | 23.682,78 € | -1.25% |
| 2008 | 23.983,42 € | 9.63% |
| 2007 | 21.877,65 € | 12.69% |
| 2006 | 19.413,83 € | 16.62% |
| 2005 | 16.647,58 € | 28.12% |
| 2004 | 12.993,99 € | -36.07% |
| 2003 | 20.326,22 € | -42.58% |
| 2002 | 35.399,59 € | 210.00% |
| 2000 | 11.419,23 € | 0.00% |
| 1999 | 11.419,23 € | 0.00% |
| 1998 | 11.419,23 € | -13.64% |
| 1997 | 13.222,27 € | 41.94% |
| 1996 | 9.315,69 € | 0.00% |
| 1995 | 9.315,69 € | 3.33% |
| 1994 | 9.015,18 € | -6.25% |
| 1993 | 9.616,19 € | -38.46% |
| 1992 | 15.626,31 € | 642.86% |
| 1991 | 2.103,54 € | 25.88% |
| 1990 | 1.671,03 € | -1.75% |
| 1989 | 1.700,86 € | 400.62% |
| 1988 | 339,75 € | 7.22% |
| 1987 | 316,87 € | 119.23% |
| 1986 | 144,54 € | 15.84% |
| 1985 | 124,78 € | |
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 € | |
| 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 | 46.000,00 € | 0.00% |
| 2020 | 46.000,00 € | -56.35% |
| 2019 | 105.377,63 € | -9.71% |
| 2018 | 116.710,64 € | 79.43% |
| 2017 | 65.045,37 € | -15.31% |
| 2016 | 76.800,15 € | 10.83% |
| 2015 | 69.297,68 € | 56.36% |
| 2014 | 44.320,25 € | -5.95% |
| 2013 | 47.122,05 € | -16.90% |
| 2012 | 56.708,24 € | -59.66% |
| 2011 | 140.589,12 € | 44.99% |
| 2010 | 96.967,35 € | -10.56% |
| 2009 | 108.417,60 € | -27.72% |
| 2008 | 150.000,00 € | 257.14% |
| 2007 | 42.000,00 € | 120.36% |
| 2006 | 19.059,66 € | -6.28% |
| 2005 | 20.336,09 € | -17.00% |
| 2004 | 24.500,00 € | -18.36% |
| 2003 | 30.010,12 € | 85.28% |
| 2002 | 16.197,44 € | -57.99% |
| 2000 | 38.554,93 € | 83.29% |
| 1999 | 21.035,42 € | -89.24% |
| 1998 | 195.509,24 € | 196.70% |
| 1997 | 65.894,97 € | 38.78% |
| 1996 | 47.479,96 € | -38.22% |
| 1995 | 76.854,42 € | 113.12% |
| 1994 | 36.060,73 € | -4.79% |
| 1993 | 37.875,78 € | 71.88% |
| 1992 | 22.036,71 € | 137.77% |
| 1991 | 9.268,21 € | -59.84% |
| 1990 | 23.078,86 € | -41.16% |
| 1989 | 39.224,03 € | 178.56% |
| 1988 | 14.081,15 € | 4.01% |
| 1987 | 13.537,99 € | 288.24% |
| 1986 | 3.486,98 € | 13.89% |
| 1985 | 3.061,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -53.90% |
| 2019 | 32.535,14 € | 37.24% |
| 2018 | 23.706,94 € | 63.43% |
| 2017 | 14.505,44 € | -56.84% |
| 2016 | 33.611,64 € | 132.10% |
| 2015 | 14.481,53 € | -21.29% |
| 2014 | 18.398,84 € | 18.35% |
| 2013 | 15.546,40 € | -57.45% |
| 2012 | 36.533,18 € | 4.38% |
| 2011 | 35.000,00 € | 0.00% |
| 2010 | 35.000,00 € | 0.02% |
| 2009 | 34.992,91 € | -54.91% |
| 2008 | 77.610,40 € | 84.79% |
| 2007 | 42.000,00 € | 11.26% |
| 2006 | 37.750,31 € | -25.98% |
| 2005 | 51.000,00 € | 681.62% |
| 2004 | 6.524,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | -79.21% |
| 1999 | 57.823,37 € | 92.42% |
| 1998 | 30.050,61 € | -61.54% |
| 1997 | 78.131,57 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 29.24% |
| 1989 | 18.601,32 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 1.893,18 € | 1,129.18% |
| 2002 | 154,02 € | |
| 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 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 € | -100.00% |
| 2016 | 3.684,00 € | -67.56% |
| 2015 | 11.356,66 € | -21.94% |
| 2014 | 14.548,23 € | -61.85% |
| 2013 | 38.132,36 € | 273.15% |
| 2012 | 10.219,17 € | -2.99% |
| 2011 | 10.534,66 € | -6.42% |
| 2010 | 11.257,56 € | -12.04% |
| 2009 | 12.798,89 € | -63.50% |
| 2008 | 35.064,56 € | 1,909.34% |
| 2007 | 1.745,08 € | -12.92% |
| 2006 | 2.004,03 € | 52.04% |
| 2005 | 1.318,10 € | 210.64% |
| 2004 | 424,32 € | -99.76% |
| 2003 | 176.010,83 € | 7.35% |
| 2002 | 163.953,63 € | 6,702.89% |
| 2000 | 2.410,06 € | 0.00% |
| 1999 | 2.410,06 € | 0.00% |
| 1998 | 2.410,06 € | 0.00% |
| 1997 | 2.410,06 € | 0.00% |
| 1996 | 2.410,06 € | -9.15% |
| 1995 | 2.652,87 € | 1.85% |
| 1994 | 2.604,79 € | 13.04% |
| 1993 | 2.304,28 € | -11.54% |
| 1992 | 2.604,79 € | 29.61% |
| 1991 | 2.009,78 € | 1.09% |
| 1990 | 1.988,15 € | 0.00% |
| 1989 | 1.988,15 € | 230.80% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bayarque
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 21:02
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