Presupuestos Municipales Ayuntamiento de El Barraco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Barraco 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 El Barraco en 2021
| Presupuesto municipal Ayuntamiendo de El Barraco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 907.000,00 € | 27.37% | Gastos personal | 1.376.200,00 € | 47.08% |
| Impuestos indirectos | 20.635,00 € | 0.62% | Gastos bienes y servicios | 1.418.295,00 € | 48.52% |
| Tasas y otros ingresos | 499.800,00 € | 15.08% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 554.500,00 € | 16.73% | Transferencias Corrientes | 81.350,00 € | 2.78% |
| Ingresos Patrimoniales | 831.860,00 € | 25.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 424.050,00 € | 12.80% | Inversiones reales | 47.000,00 € | 1.61% |
| Transferencias de capital | 76.000,00 € | 2.29% | 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 | 0,00 € | 0.00% |
| Total | 3.313.845,00 € | 100% | Total | 2.922.845,00 € | 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 El Barraco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.313.845,00 € | 0.00% | 2.922.845,00 € | -11.80% | |
| 2020 | 3.313.845,00 € | -1.49% | 3.313.845,00 € | -1.44% | |
| 2019 | 3.364.072,02 € | 23.55% | 3.362.255,84 € | 22.97% | |
| 2018 | 2.722.951,61 € | -3.52% | 2.734.267,10 € | -1.33% | |
| 2017 | 2.822.413,38 € | 3.87% | 2.771.227,33 € | 16.09% | |
| 2016 | 2.717.248,43 € | 2.40% | 2.387.054,94 € | -14.86% | |
| 2015 | 2.653.527,12 € | 7.94% | 2.803.573,01 € | 19.64% | |
| 2014 | 2.458.390,04 € | -3.14% | 2.343.320,90 € | -2.15% | |
| 2013 | 2.538.137,99 € | 4.00% | 2.394.731,92 € | -0.59% | |
| 2012 | 2.440.570,06 € | -11.24% | 2.409.043,14 € | -6.44% | |
| 2011 | 2.749.521,05 € | -9.06% | 2.574.749,26 € | -8.18% | |
| 2010 | 3.023.444,22 € | 18.46% | 2.804.165,07 € | 0.60% | |
| 2009 | 2.552.219,00 € | 5.73% | 2.787.496,05 € | 8.12% | |
| 2008 | 2.413.856,56 € | -19.18% | 2.578.142,59 € | -17.88% | |
| 2007 | 2.986.835,06 € | 24.15% | 3.139.417,25 € | 31.86% | |
| 2006 | 2.405.751,05 € | 28.96% | 2.380.796,63 € | 24.33% | |
| 2005 | 1.865.515,16 € | 8.37% | 1.914.963,27 € | 27.04% | |
| 2004 | 1.721.442,78 € | 168.59% | 1.507.398,99 € | 547.23% | |
| 2003 | 640.929,77 € | 22.00% | 232.901,54 € | -0.10% | |
| 2002 | 525.330,82 € | -56.02% | 233.130,11 € | -80.48% | |
| 2001 | 1.194.523,59 € | -9.08% | 1.194.523,57 € | -9.08% | |
| 2000 | 1.313.762,36 € | -9.94% | 1.313.762,35 € | -9.94% | |
| 1999 | 1.458.752,26 € | 4.22% | 1.458.752,26 € | 4.22% | |
| 1998 | 1.399.626,71 € | 6.09% | 1.399.626,72 € | 6.09% | |
| 1997 | 1.319.249,73 € | 10.33% | 1.319.249,72 € | 10.33% | |
| 1996 | 1.195.773,17 € | 7.44% | 1.195.773,18 € | 7.44% | |
| 1995 | 1.112.969,04 € | -4.18% | 1.112.969,05 € | -4.18% | |
| 1994 | 1.161.483,82 € | 37.34% | 1.161.483,83 € | 37.34% | |
| 1993 | 845.683,82 € | 21.03% | 845.683,83 € | 21.03% | |
| 1992 | 698.748,82 € | -14.85% | 698.748,82 € | -14.85% | |
| 1991 | 820.651,82 € | 22.25% | 820.651,82 € | 22.25% | |
| 1990 | 671.273,47 € | 17.22% | 671.273,47 € | 17.22% | |
| 1989 | 572.666,07 € | 8.32% | 572.666,07 € | 8.32% | |
| 1988 | 528.686,17 € | 63.50% | 528.686,16 € | 63.50% | |
| 1987 | 323.361,02 € | -9.22% | 323.361,02 € | -9.22% | |
| 1986 | 356.219,23 € | 52.83% | 356.219,23 € | 52.83% | |
| 1985 | 233.085,54 € | 233.085,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 907.000,00 € | 0.00% |
| 2020 | 907.000,00 € | 4.28% |
| 2019 | 869.750,18 € | -2.56% |
| 2018 | 892.639,66 € | -2.44% |
| 2017 | 914.989,60 € | -2.45% |
| 2016 | 937.986,06 € | 6.75% |
| 2015 | 878.652,63 € | 14.38% |
| 2014 | 768.170,24 € | -5.13% |
| 2013 | 809.684,04 € | 13.43% |
| 2012 | 713.815,44 € | 2.19% |
| 2011 | 698.506,51 € | -12.31% |
| 2010 | 796.591,43 € | 87.09% |
| 2009 | 425.774,78 € | -21.33% |
| 2008 | 541.197,33 € | 3.98% |
| 2007 | 520.470,20 € | 2.89% |
| 2006 | 505.845,16 € | -0.29% |
| 2005 | 507.294,32 € | 19.67% |
| 2004 | 423.910,68 € | 2,962.45% |
| 2003 | 13.842,21 € | -39.58% |
| 2002 | 22.911,66 € | -94.25% |
| 2001 | 398.531,13 € | 6.44% |
| 2000 | 374.430,54 € | 5.59% |
| 1999 | 354.597,14 € | 12.21% |
| 1998 | 315.999,19 € | 1.70% |
| 1997 | 310.723,26 € | 8.67% |
| 1996 | 285.934,09 € | 1.90% |
| 1995 | 280.594,56 € | 1.78% |
| 1994 | 275.686,40 € | 20.06% |
| 1993 | 229.625,09 € | 24.05% |
| 1992 | 185.111,73 € | 0.66% |
| 1991 | 183.900,94 € | 27.77% |
| 1990 | 143.929,78 € | 3.27% |
| 1989 | 139.365,57 € | -30.29% |
| 1988 | 199.932,69 € | 220.79% |
| 1987 | 62.324,96 € | 21.07% |
| 1986 | 51.476,69 € | 6.23% |
| 1985 | 48.459,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.635,00 € | 0.00% |
| 2020 | 20.635,00 € | 11.50% |
| 2019 | 18.506,00 € | 35.38% |
| 2018 | 13.669,82 € | -37.45% |
| 2017 | 21.854,15 € | -42.00% |
| 2016 | 37.677,32 € | 58.28% |
| 2015 | 23.804,57 € | 13.92% |
| 2014 | 20.896,42 € | 19.84% |
| 2013 | 17.437,11 € | 39.71% |
| 2012 | 12.480,63 € | -63.87% |
| 2011 | 34.548,09 € | 34.28% |
| 2010 | 25.729,09 € | 55.03% |
| 2009 | 16.596,00 € | -72.73% |
| 2008 | 60.851,27 € | -41.05% |
| 2007 | 103.232,64 € | -1.02% |
| 2006 | 104.295,97 € | 50.54% |
| 2005 | 69.281,31 € | -19.20% |
| 2004 | 85.746,91 € | -64.95% |
| 2003 | 244.658,70 € | 5.49% |
| 2002 | 231.935,99 € | 840.05% |
| 2001 | 24.672,63 € | 0.00% |
| 2000 | 24.671,55 € | 13.87% |
| 1999 | 21.666,49 € | 71.26% |
| 1998 | 12.651,30 € | -54.24% |
| 1997 | 27.646,56 € | -0.22% |
| 1996 | 27.706,66 € | 45.93% |
| 1995 | 18.985,97 € | -9.45% |
| 1994 | 20.967,20 € | -20.14% |
| 1993 | 26.255,51 € | 1,148.16% |
| 1992 | 2.103,54 € | -2.85% |
| 1991 | 2.165,25 € | -92.69% |
| 1990 | 29.639,73 € | 65.08% |
| 1989 | 17.954,94 € | 12.46% |
| 1988 | 15.965,26 € | 35.19% |
| 1987 | 11.809,89 € | 0.14% |
| 1986 | 11.792,86 € | 20.07% |
| 1985 | 9.821,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 499.800,00 € | 0.00% |
| 2020 | 499.800,00 € | 4.60% |
| 2019 | 477.825,23 € | 5.64% |
| 2018 | 452.319,40 € | -4.99% |
| 2017 | 476.099,16 € | 4.19% |
| 2016 | 456.951,07 € | -0.06% |
| 2015 | 457.228,40 € | 9.24% |
| 2014 | 418.555,83 € | -12.48% |
| 2013 | 478.236,97 € | -3.11% |
| 2012 | 493.595,41 € | 1.06% |
| 2011 | 488.415,72 € | 5.25% |
| 2010 | 464.068,61 € | 3.32% |
| 2009 | 449.155,57 € | 32.41% |
| 2008 | 339.213,39 € | 21.42% |
| 2007 | 279.370,10 € | -4.03% |
| 2006 | 291.113,55 € | -1.95% |
| 2005 | 296.910,86 € | 1.02% |
| 2004 | 293.918,21 € | -21.19% |
| 2003 | 372.930,86 € | 42.63% |
| 2002 | 261.460,14 € | 1.92% |
| 2001 | 256.542,02 € | -7.05% |
| 2000 | 276.014,81 € | 15.58% |
| 1999 | 238.812,16 € | 6.85% |
| 1998 | 223.498,37 € | -5.43% |
| 1997 | 236.329,98 € | 4.60% |
| 1996 | 225.926,46 € | 21.70% |
| 1995 | 185.646,63 € | -3.40% |
| 1994 | 192.179,63 € | -1.29% |
| 1993 | 194.691,86 € | 2.62% |
| 1992 | 189.713,97 € | -11.66% |
| 1991 | 214.755,38 € | 23.99% |
| 1990 | 173.200,78 € | 27.73% |
| 1989 | 135.598,64 € | 9.55% |
| 1988 | 123.782,08 € | 9.90% |
| 1987 | 112.634,15 € | -5.50% |
| 1986 | 119.189,69 € | 38.93% |
| 1985 | 85.788,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.500,00 € | 0.00% |
| 2020 | 554.500,00 € | 5.02% |
| 2019 | 527.986,58 € | 6.19% |
| 2018 | 497.189,17 € | -10.46% |
| 2017 | 555.248,34 € | 11.18% |
| 2016 | 499.418,92 € | -6.43% |
| 2015 | 533.761,13 € | 8.09% |
| 2014 | 493.831,36 € | -1.33% |
| 2013 | 500.465,85 € | 19.51% |
| 2012 | 418.769,07 € | -42.10% |
| 2011 | 723.271,66 € | 18.12% |
| 2010 | 612.321,45 € | 8.93% |
| 2009 | 562.149,21 € | 28.88% |
| 2008 | 436.180,24 € | -5.49% |
| 2007 | 461.527,19 € | 52.32% |
| 2006 | 303.000,15 € | 12.49% |
| 2005 | 269.353,40 € | -30.94% |
| 2004 | 390.055,92 € | -7.61% |
| 2003 | 422.187,56 € | 22.53% |
| 2002 | 344.557,08 € | 25.79% |
| 2001 | 273.911,27 € | 2.88% |
| 2000 | 266.248,36 € | 16.58% |
| 1999 | 228.384,60 € | 12.43% |
| 1998 | 203.142,09 € | -0.59% |
| 1997 | 204.344,12 € | 3.03% |
| 1996 | 198.333,99 € | 27.00% |
| 1995 | 156.165,23 € | 36.76% |
| 1994 | 114.192,30 € | -4.83% |
| 1993 | 119.983,27 € | -3.81% |
| 1992 | 124.742,18 € | 25.35% |
| 1991 | 99.512,27 € | -5.15% |
| 1990 | 104.917,75 € | 34.28% |
| 1989 | 78.131,57 € | 0.00% |
| 1988 | 78.131,57 € | 8.33% |
| 1987 | 72.121,45 € | 11.11% |
| 1986 | 64.909,31 € | 30.12% |
| 1985 | 49.884,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.860,00 € | 0.00% |
| 2020 | 831.860,00 € | 15.01% |
| 2019 | 723.314,72 € | 2.64% |
| 2018 | 704.707,50 € | -2.67% |
| 2017 | 724.041,79 € | 4.89% |
| 2016 | 690.312,09 € | 1.36% |
| 2015 | 681.075,39 € | -1.99% |
| 2014 | 694.874,98 € | -1.93% |
| 2013 | 708.549,02 € | 10.55% |
| 2012 | 640.951,01 € | 0.93% |
| 2011 | 635.043,07 € | 0.60% |
| 2010 | 631.256,52 € | 7.44% |
| 2009 | 587.556,08 € | 5.57% |
| 2008 | 556.560,17 € | 6.06% |
| 2007 | 524.767,84 € | 8.95% |
| 2006 | 481.657,88 € | 4.99% |
| 2005 | 458.743,71 € | -4.52% |
| 2004 | 480.450,64 € | 1,064.45% |
| 2003 | 41.259,71 € | -77.43% |
| 2002 | 182.787,20 € | 131.42% |
| 2001 | 78.985,01 € | -7.98% |
| 2000 | 85.836,55 € | 1.42% |
| 1999 | 84.634,52 € | 34.96% |
| 1998 | 62.710,02 € | 36.83% |
| 1997 | 45.831,68 € | 16.06% |
| 1996 | 39.490,32 € | -19.47% |
| 1995 | 49.037,79 € | 33.54% |
| 1994 | 36.722,39 € | -32.20% |
| 1993 | 54.160,16 € | 50.10% |
| 1992 | 36.082,18 € | -31.55% |
| 1991 | 52.713,57 € | 19.52% |
| 1990 | 44.104,20 € | 13.81% |
| 1989 | 38.753,99 € | -34.96% |
| 1988 | 59.583,62 € | 37.56% |
| 1987 | 43.314,94 € | 3.15% |
| 1986 | 41.992,72 € | 7.64% |
| 1985 | 39.011,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.050,00 € | 0.00% |
| 2020 | 424.050,00 € | -7.68% |
| 2019 | 459.314,00 € | 965.69% |
| 2018 | 43.100,00 € | 1,192.55% |
| 2017 | 3.334,50 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.510,00 € | -71.49% |
| 2014 | 5.296,21 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 958,50 € | -98.75% |
| 2011 | 76.720,43 € | 18.26% |
| 2010 | 64.876,29 € | 538.20% |
| 2009 | 10.165,54 € | -92.44% |
| 2008 | 134.528,33 € | 2,151.52% |
| 2007 | 5.975,00 € | -96.99% |
| 2006 | 198.344,42 € | 2,612.73% |
| 2005 | 7.311,61 € | 398.60% |
| 2004 | 1.466,44 € | -99.03% |
| 2003 | 151.122,70 € | 131.76% |
| 2002 | 65.206,25 € | -36.31% |
| 2001 | 102.381,33 € | 5.29% |
| 2000 | 97.238,28 € | 1.12% |
| 1999 | 96.161,94 € | 39.13% |
| 1998 | 69.116,39 € | 12.75% |
| 1997 | 61.303,23 € | 0.99% |
| 1996 | 60.702,22 € | -19.84% |
| 1995 | 75.727,53 € | -16.56% |
| 1994 | 90.752,83 € | -37.36% |
| 1993 | 144.882,50 € | 20.07% |
| 1992 | 120.665,20 € | -16.35% |
| 1991 | 144.242,91 € | -0.31% |
| 1990 | 144.685,37 € | 79.65% |
| 1989 | 80.535,62 € | 659.04% |
| 1988 | 10.610,24 € | 2,842.30% |
| 1987 | 360,61 € | -97.44% |
| 1986 | 14.089,10 € | 11,621.38% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 0.00% |
| 2020 | 76.000,00 € | -73.55% |
| 2019 | 287.375,31 € | 140.83% |
| 2018 | 119.326,06 € | -5.93% |
| 2017 | 126.845,84 € | 33.66% |
| 2016 | 94.902,97 € | 22.46% |
| 2015 | 77.495,00 € | 36.52% |
| 2014 | 56.765,00 € | 138.86% |
| 2013 | 23.765,00 € | -76.24% |
| 2012 | 100.000,00 € | 7.51% |
| 2011 | 93.015,57 € | -78.30% |
| 2010 | 428.600,83 € | -14.42% |
| 2009 | 500.821,82 € | 324.15% |
| 2008 | 118.075,83 € | -81.57% |
| 2007 | 640.733,09 € | 22.86% |
| 2006 | 521.493,92 € | 103.22% |
| 2005 | 256.619,95 € | 459.16% |
| 2004 | 45.893,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 59.500,20 € | -53.95% |
| 2000 | 129.221,06 € | -70.26% |
| 1999 | 434.495,41 € | 4.71% |
| 1998 | 414.941,17 € | 23.68% |
| 1997 | 335.502,72 € | 39.56% |
| 1996 | 240.404,84 € | 10.50% |
| 1995 | 217.566,38 € | -13.21% |
| 1994 | 250.679,44 € | 229.47% |
| 1993 | 76.085,43 € | 88.66% |
| 1992 | 40.330,02 € | -67.31% |
| 1991 | 123.361,50 € | 300.58% |
| 1990 | 30.795,86 € | -33.25% |
| 1989 | 46.133,69 € | 13.40% |
| 1988 | 40.680,71 € | 95.63% |
| 1987 | 20.795,02 € | -60.59% |
| 1986 | 52.768,86 € | |
| 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 € | -100.00% |
| 2002 | 108.182,00 € | |
| 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 € | |
| 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 | 60.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 227.250,00 € | -49.59% |
| 2007 | 450.759,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.657.487,91 € | 4.06% |
| 2002 | 1.592.744,49 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 97.568,18 € | 0.00% |
| 1997 | 97.568,18 € | -16.80% |
| 1996 | 117.274,59 € | -9.26% |
| 1995 | 129.244,95 € | -28.32% |
| 1994 | 180.303,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.192,05 € | |
| 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 | 1.376.200,00 € | 0.00% |
| 2020 | 1.376.200,00 € | 11.97% |
| 2019 | 1.229.128,04 € | 3.61% |
| 2018 | 1.186.250,39 € | 6.68% |
| 2017 | 1.111.970,44 € | 0.11% |
| 2016 | 1.110.725,20 € | -4.69% |
| 2015 | 1.165.389,95 € | 6.09% |
| 2014 | 1.098.506,48 € | 2.93% |
| 2013 | 1.067.192,36 € | 9.75% |
| 2012 | 972.398,18 € | -10.37% |
| 2011 | 1.084.874,16 € | -1.64% |
| 2010 | 1.102.954,55 € | 12.20% |
| 2009 | 983.067,74 € | 15.83% |
| 2008 | 848.714,74 € | 12.81% |
| 2007 | 752.328,97 € | 9.44% |
| 2006 | 687.419,87 € | 0.45% |
| 2005 | 684.329,58 € | 11.46% |
| 2004 | 613.956,39 € | -4.54% |
| 2003 | 643.149,95 € | 21.93% |
| 2002 | 527.460,47 € | 65.95% |
| 2001 | 317.845,25 € | 13.64% |
| 2000 | 279.705,02 € | 23.04% |
| 1999 | 227.332,83 € | 1.65% |
| 1998 | 223.636,60 € | 10.05% |
| 1997 | 203.208,44 € | 3.40% |
| 1996 | 196.535,31 € | -1.92% |
| 1995 | 200.374,10 € | 5.62% |
| 1994 | 189.719,38 € | -42.46% |
| 1993 | 329.742,97 € | 1.21% |
| 1992 | 325.804,42 € | 54.59% |
| 1991 | 210.749,13 € | 41.56% |
| 1990 | 148.875,31 € | -4.28% |
| 1989 | 155.533,09 € | 47.47% |
| 1988 | 105.470,06 € | 9.45% |
| 1987 | 96.361,05 € | 2.59% |
| 1986 | 93.928,13 € | 14.86% |
| 1985 | 81.773,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.418.295,00 € | 0.00% |
| 2020 | 1.418.295,00 € | 21.55% |
| 2019 | 1.166.875,06 € | -1.89% |
| 2018 | 1.189.316,70 € | 0.59% |
| 2017 | 1.182.294,97 € | 12.72% |
| 2016 | 1.048.893,33 € | 16.61% |
| 2015 | 899.504,43 € | -4.67% |
| 2014 | 943.599,78 € | 6.71% |
| 2013 | 884.230,12 € | -11.04% |
| 2012 | 993.965,60 € | -6.58% |
| 2011 | 1.063.982,55 € | 10.26% |
| 2010 | 964.946,74 € | 0.55% |
| 2009 | 959.644,23 € | 9.31% |
| 2008 | 877.890,55 € | 10.79% |
| 2007 | 792.410,56 € | -0.55% |
| 2006 | 796.777,24 € | 2.09% |
| 2005 | 780.467,24 € | 37.05% |
| 2004 | 569.486,87 € | 5,474.63% |
| 2003 | 10.215,68 € | 0.53% |
| 2002 | 10.161,76 € | -97.96% |
| 2001 | 498.719,84 € | 4.47% |
| 2000 | 477.383,91 € | 19.52% |
| 1999 | 399.432,64 € | 5.24% |
| 1998 | 379.539,14 € | 1.85% |
| 1997 | 372.628,59 € | 3.93% |
| 1996 | 358.552,15 € | 19.98% |
| 1995 | 298.835,92 € | 3.11% |
| 1994 | 289.815,01 € | 3.60% |
| 1993 | 279.741,08 € | 12.35% |
| 1992 | 248.999,31 € | -5.57% |
| 1991 | 263.694,06 € | 10.23% |
| 1990 | 239.211,62 € | 22.43% |
| 1989 | 195.383,46 € | 32.68% |
| 1988 | 147.257,91 € | 8.27% |
| 1987 | 136.012,65 € | 11.76% |
| 1986 | 121.696,38 € | 10.87% |
| 1985 | 109.761,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 381,57 € | -49.26% |
| 2017 | 752,07 € | -32.35% |
| 2016 | 1.111,75 € | -48.24% |
| 2015 | 2.147,80 € | -39.37% |
| 2014 | 3.542,35 € | 12.79% |
| 2013 | 3.140,59 € | -53.89% |
| 2012 | 6.811,30 € | 3.20% |
| 2011 | 6.600,20 € | -22.75% |
| 2010 | 8.544,26 € | -52.32% |
| 2009 | 17.918,50 € | 1.16% |
| 2008 | 17.713,74 € | 285.76% |
| 2007 | 4.591,91 € | -7.62% |
| 2006 | 4.970,61 € | -14.14% |
| 2005 | 5.789,21 € | -22.84% |
| 2004 | 7.502,59 € | -80.21% |
| 2003 | 37.913,32 € | 67.50% |
| 2002 | 22.635,16 € | 135.39% |
| 2001 | 9.616,19 € | 6.67% |
| 2000 | 9.015,18 € | -6.25% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | -23.81% |
| 1997 | 12.621,25 € | 46.85% |
| 1996 | 8.594,47 € | 61.36% |
| 1995 | 5.326,40 € | 89.06% |
| 1994 | 2.817,32 € | 147.52% |
| 1993 | 1.138,24 € | -23.20% |
| 1992 | 1.482,11 € | -18.10% |
| 1991 | 1.809,60 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 42,22 € | -66.09% |
| 1988 | 124,52 € | -38.54% |
| 1987 | 202,61 € | -26.79% |
| 1986 | 276,77 € | -51.23% |
| 1985 | 567,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.350,00 € | 0.00% |
| 2020 | 81.350,00 € | 68.63% |
| 2019 | 48.243,00 € | -11.49% |
| 2018 | 54.504,26 € | 12.86% |
| 2017 | 48.293,00 € | 19.40% |
| 2016 | 40.444,90 € | -78.76% |
| 2015 | 190.444,81 € | 1.29% |
| 2014 | 188.026,02 € | 3.57% |
| 2013 | 181.542,76 € | 5.09% |
| 2012 | 172.748,03 € | 23.63% |
| 2011 | 139.730,94 € | 192.42% |
| 2010 | 47.784,45 € | -28.72% |
| 2009 | 67.039,43 € | 201.97% |
| 2008 | 22.200,92 € | -2.14% |
| 2007 | 22.686,85 € | -2.45% |
| 2006 | 23.255,52 € | -15.11% |
| 2005 | 27.394,55 € | -11.74% |
| 2004 | 31.039,08 € | -89.12% |
| 2003 | 285.250,97 € | -34.36% |
| 2002 | 434.536,73 € | 2,026.50% |
| 2001 | 20.434,41 € | -8.11% |
| 2000 | 22.237,45 € | 19.35% |
| 1999 | 18.631,38 € | 0.00% |
| 1998 | 18.631,38 € | 0.00% |
| 1997 | 18.631,38 € | 6.90% |
| 1996 | 17.429,35 € | 16.00% |
| 1995 | 15.025,30 € | 78.57% |
| 1994 | 8.414,17 € | -12.93% |
| 1993 | 9.663,40 € | 51.50% |
| 1992 | 6.378,31 € | -57.55% |
| 1991 | 15.025,30 € | 118.98% |
| 1990 | 6.861,61 € | 54.49% |
| 1989 | 4.441,55 € | 56.65% |
| 1988 | 2.835,35 € | 43.31% |
| 1987 | 1.978,42 € | 21.83% |
| 1986 | 1.623,92 € | 61.16% |
| 1985 | 1.007,66 € | |
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 € | |
| 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 € | |
| 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 | 47.000,00 € | -89.27% |
| 2020 | 438.000,00 € | -52.29% |
| 2019 | 918.009,74 € | 215.36% |
| 2018 | 291.094,48 € | -29.95% |
| 2017 | 415.567,65 € | 138.98% |
| 2016 | 173.890,24 € | -50.98% |
| 2015 | 354.749,38 € | 615.99% |
| 2014 | 49.546,77 € | -75.44% |
| 2013 | 201.762,06 € | -3.24% |
| 2012 | 208.524,75 € | -7.50% |
| 2011 | 225.439,31 € | -63.80% |
| 2010 | 622.687,91 € | -9.76% |
| 2009 | 690.007,20 € | 28.86% |
| 2008 | 535.481,12 € | -64.83% |
| 2007 | 1.522.516,96 € | 86.05% |
| 2006 | 818.325,78 € | 116.90% |
| 2005 | 377.282,60 € | 55.77% |
| 2004 | 242.202,66 € | 1,771.97% |
| 2003 | 12.938,40 € | 52.33% |
| 2002 | 8.493,81 € | -97.19% |
| 2001 | 302.230,96 € | -38.05% |
| 2000 | 487.857,54 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 768.203,41 € | 9.25% |
| 1997 | 703.144,88 € | 20.86% |
| 1996 | 581.789,30 € | 1.68% |
| 1995 | 572.175,19 € | -13.47% |
| 1994 | 661.229,43 € | 205.74% |
| 1993 | 216.270,68 € | 101.55% |
| 1992 | 107.301,08 € | -66.56% |
| 1991 | 320.917,63 € | 16.94% |
| 1990 | 274.418,69 € | 29.71% |
| 1989 | 211.565,32 € | -11.71% |
| 1988 | 239.617,52 € | 205.21% |
| 1987 | 78.510,32 € | -42.02% |
| 1986 | 135.401,88 € | 1,762.68% |
| 1985 | 7.269,18 € | |
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 € | -100.00% |
| 2010 | 4.497,72 € | -79.56% |
| 2009 | 22.000,00 € | 1.67% |
| 2008 | 21.637,67 € | 384.50% |
| 2007 | 4.466,00 € | -55.21% |
| 2006 | 9.970,75 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.060,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.242,51 € | 40.00% |
| 2000 | 18.030,36 € | -97.73% |
| 1999 | 793.522,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 26.869,75 € | 136.43% |
| 1995 | 11.364,54 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | -89.96% |
| 1988 | 29.936,41 € | 332.00% |
| 1987 | 6.929,67 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 29.629,90 € | |
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 | 37.892,83 € | 49.25% |
| 2002 | 25.388,06 € | |
| 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 € | |
| 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 € | -100.00% |
| 2018 | 12.719,70 € | 3.00% |
| 2017 | 12.349,20 € | 3.00% |
| 2016 | 11.989,52 € | -93.73% |
| 2015 | 191.336,64 € | 218.37% |
| 2014 | 60.099,50 € | 5.69% |
| 2013 | 56.864,03 € | 4.16% |
| 2012 | 54.595,28 € | 0.87% |
| 2011 | 54.122,10 € | 2.60% |
| 2010 | 52.749,44 € | 10.31% |
| 2009 | 47.818,95 € | -81.21% |
| 2008 | 254.503,85 € | 529.71% |
| 2007 | 40.416,00 € | 0.85% |
| 2006 | 40.076,86 € | 0.95% |
| 2005 | 39.700,09 € | 1.40% |
| 2004 | 39.151,40 € | -97.65% |
| 2003 | 1.668.290,92 € | 7.35% |
| 2002 | 1.554.006,81 € | 7,504.85% |
| 2001 | 20.434,41 € | 4.62% |
| 2000 | 19.532,89 € | 91.18% |
| 1999 | 10.217,21 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | 50.18% |
| 1996 | 6.002,85 € | -39.17% |
| 1995 | 9.867,60 € | 4.00% |
| 1994 | 9.488,52 € | 3.96% |
| 1993 | 9.127,46 € | 3.91% |
| 1992 | 8.783,59 € | 3.87% |
| 1991 | 8.456,10 € | 343.60% |
| 1990 | 1.906,24 € | -29.28% |
| 1989 | 2.695,37 € | -21.75% |
| 1988 | 3.444,39 € | 2.32% |
| 1987 | 3.366,30 € | 2.25% |
| 1986 | 3.292,15 € | 7.01% |
| 1985 | 3.076,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Barraco
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
 |  |  |